|
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-44-006-024-001/363-A
(DASHRMAN)
|
1744006024NRG24280820230378582
|
28/08/2023
|
chandrabhan
|
1744006024WL016236
|
chandrabhan
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-024-001/99
(DASHRMAN)
|
1744006024NRG24280820230378888
|
28/08/2023
|
nakul
|
1744006024WL016237
|
nakul
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-024-001/651-B
(DASHRMAN)
|
1744006024NRG24280820230378834
|
28/08/2023
|
shivkant
|
1744006024WL016237
|
shivkant
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
shivkant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-004-001/105
(GUDA)
|
1744006004NRG24280820230377209
|
28/08/2023
|
BALKUMAR
|
1744006004WL016182
|
BALKUMAR
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
BALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-004-001/105
(GUDA)
|
1744006004NRG24280820230377210
|
28/08/2023
|
MOM BAI
|
1744006004WL016182
|
MOM BAI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
MOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-004-001/110
(GUDA)
|
1744006004NRG24280820230377211
|
28/08/2023
|
HUKOOM LAL
|
1744006004WL016182
|
HUKOOM LAL
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
HUKOOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-004-001/209-B
(GUDA)
|
1744006004NRG24280820230377225
|
28/08/2023
|
TEERATH LONI
|
1744006004WL016182
|
TEERATH LONI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
TEERATHLONI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-004-001/612
(GUDA)
|
1744006004NRG24280820230377245
|
28/08/2023
|
ROSHNI LONI
|
1744006004WL016182
|
ROSHNI LONI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
ROSHNILONI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-004-001/618
(GUDA)
|
1744006004NRG24280820230377246
|
28/08/2023
|
dharmendra loni
|
1744006004WL016182
|
dharmendra loni
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
dharmendraloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-004-001/622
(GUDA)
|
1744006004NRG24280820230377248
|
28/08/2023
|
Golu
|
1744006004WL016182
|
Golu
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-035-001/310-A
(PODIKALA)
|
1744006035NRG24280820230377728
|
28/08/2023
|
Mahendra
|
1744006035WL016204
|
Mahendra
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-035-001/519
(PODIKALA)
|
1744006035NRG24280820230377729
|
28/08/2023
|
bablu
|
1744006035WL016204
|
bablu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-035-001/529
(PODIKALA)
|
1744006035NRG24280820230377730
|
28/08/2023
|
UMESH
|
1744006035WL016204
|
UMESH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-035-001/552
(PODIKALA)
|
1744006035NRG24280820230377731
|
28/08/2023
|
mukesh
|
1744006035WL016204
|
mukesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-001/8-C
(PALI)
|
1744006011NRG24280820230377597
|
28/08/2023
|
Rina mahobiv
|
1744006011WL016196
|
Rina mahobiv
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
02/09/2023
|
|
866196714
|
|
Rinamahobiv
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-001/91
(PALI)
|
1744006011NRG24280820230377598
|
28/08/2023
|
NONE LAL
|
1744006011WL016196
|
NONE LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
02/09/2023
|
|
866196714
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-011-001/93
(PALI)
|
1744006011NRG24280820230377599
|
28/08/2023
|
SURENDRA KUMAR
|
1744006011WL016196
|
SURENDRA KUMAR
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
02/09/2023
|
|
866196714
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-011-001/97
(PALI)
|
1744006011NRG24280820230377600
|
28/08/2023
|
SHREE LAL
|
1744006011WL016196
|
SHREE LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
02/09/2023
|
|
866196714
|
|
SHREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-001/98-D
(PALI)
|
1744006011NRG24280820230377601
|
28/08/2023
|
Anita bai
|
1744006011WL016196
|
Anita bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
02/09/2023
|
|
866196714
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-024-001/100
(DASHRMAN)
|
1744006024NRG24280820230378589
|
28/08/2023
|
suneeta
|
1744006024WL016237
|
suneeta
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866196714
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-024-001/110
(DASHRMAN)
|
1744006024NRG24280820230378595
|
28/08/2023
|
triveni bai
|
1744006024WL016237
|
triveni bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
trivenibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-024-001/111
(DASHRMAN)
|
1744006024NRG24280820230378596
|
28/08/2023
|
RAMESH
|
1744006024WL016237
|
RAMESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-024-001/1120
(DASHRMAN)
|
1744006024NRG24280820230378599
|
28/08/2023
|
rajkumar
|
1744006024WL016237
|
rajkumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-024-001/1120
(DASHRMAN)
|
1744006024NRG24280820230378600
|
28/08/2023
|
rajni
|
1744006024WL016237
|
rajni
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-024-001/114
(DASHRMAN)
|
1744006024NRG24280820230378602
|
28/08/2023
|
rammilan
|
1744006024WL016237
|
rammilan
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-024-001/133-B
(DASHRMAN)
|
1744006024NRG24280820230378617
|
28/08/2023
|
muuna
|
1744006024WL016237
|
muuna
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
muuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-024-001/1366
(DASHRMAN)
|
1744006024NRG24280820230378633
|
28/08/2023
|
ashok
|
1744006024WL016237
|
ashok
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-024-001/1366
(DASHRMAN)
|
1744006024NRG24280820230378632
|
28/08/2023
|
dhaniya
|
1744006024WL016237
|
dhaniya
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-024-001/1374
(DASHRMAN)
|
1744006024NRG24280820230378635
|
28/08/2023
|
anita bai
|
1744006024WL016237
|
anita bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-024-001/1439
(DASHRMAN)
|
1744006024NRG24280820230378649
|
28/08/2023
|
kaushal
|
1744006024WL016237
|
kaushal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-024-001/1439
(DASHRMAN)
|
1744006024NRG24280820230378650
|
28/08/2023
|
Raj bai
|
1744006024WL016237
|
Raj bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-024-001/1440
(DASHRMAN)
|
1744006024NRG24280820230378651
|
28/08/2023
|
Tijjo bai
|
1744006024WL016237
|
Tijjo bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Tijjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-024-001/1475
(DASHRMAN)
|
1744006024NRG24280820230378654
|
28/08/2023
|
narayan
|
1744006024WL016237
|
narayan
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-024-001/158
(DASHRMAN)
|
1744006024NRG24280820230378572
|
28/08/2023
|
chhedilal
|
1744006024WL016236
|
chhedilal
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-024-001/158
(DASHRMAN)
|
1744006024NRG24280820230378571
|
28/08/2023
|
chhedilal
|
1744006024WL016236
|
chhedilal
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
chhedilal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-024-001/173
(DASHRMAN)
|
1744006024NRG24280820230378667
|
28/08/2023
|
sivdayal
|
1744006024WL016237
|
sivdayal
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
02/09/2023
|
|
866196714
|
|
sivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-024-001/173
(DASHRMAN)
|
1744006024NRG24280820230378666
|
28/08/2023
|
sivdayal
|
1744006024WL016237
|
sivdayal
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
02/09/2023
|
|
866196714
|
|
sivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-024-001/183-C
(DASHRMAN)
|
1744006024NRG24280820230378668
|
28/08/2023
|
subhas
|
1744006024WL016237
|
subhas
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
subhas
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-024-001/195
(DASHRMAN)
|
1744006024NRG24280820230378678
|
28/08/2023
|
suniya
|
1744006024WL016237
|
suniya
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866196714
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-024-001/205
(DASHRMAN)
|
1744006024NRG24280820230378573
|
28/08/2023
|
RAMESH
|
1744006024WL016236
|
RAMESH
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-024-001/213
(DASHRMAN)
|
1744006024NRG24280820230378680
|
28/08/2023
|
rajendra
|
1744006024WL016237
|
rajendra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-024-001/213
(DASHRMAN)
|
1744006024NRG24280820230378679
|
28/08/2023
|
rajendra
|
1744006024WL016237
|
rajendra
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866196714
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-024-001/22
(DASHRMAN)
|
1744006024NRG24280820230378682
|
28/08/2023
|
BHEEM
|
1744006024WL016237
|
BHEEM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
BHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-024-001/22
(DASHRMAN)
|
1744006024NRG24280820230378683
|
28/08/2023
|
rajkumari
|
1744006024WL016237
|
rajkumari
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-024-001/220
(DASHRMAN)
|
1744006024NRG24280820230378684
|
28/08/2023
|
imarti bai
|
1744006024WL016237
|
imarti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-024-001/27
(DASHRMAN)
|
1744006024NRG24280820230378706
|
28/08/2023
|
malti
|
1744006024WL016237
|
malti
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866196714
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-024-001/271
(DASHRMAN)
|
1744006024NRG24280820230378576
|
28/08/2023
|
SUKKO
|
1744006024WL016236
|
SUKKO
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
SUKKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-024-001/271
(DASHRMAN)
|
1744006024NRG24280820230378575
|
28/08/2023
|
SUNIL
|
1744006024WL016236
|
SUNIL
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-024-001/275
(DASHRMAN)
|
1744006024NRG24280820230378709
|
28/08/2023
|
bahadur
|
1744006024WL016237
|
bahadur
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-024-001/277
(DASHRMAN)
|
1744006024NRG24280820230378578
|
28/08/2023
|
DURJAN PRASAD
|
1744006024WL016236
|
DURJAN PRASAD
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
DURJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-024-001/277
(DASHRMAN)
|
1744006024NRG24280820230378579
|
28/08/2023
|
GANGOTRI BAI
|
1744006024WL016236
|
GANGOTRI BAI
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-024-001/297
(DASHRMAN)
|
1744006024NRG24280820230378718
|
28/08/2023
|
santosh
|
1744006024WL016237
|
santosh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
02/09/2023
|
|
866196714
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-024-001/299
(DASHRMAN)
|
1744006024NRG24280820230378723
|
28/08/2023
|
SHIV SANKAR
|
1744006024WL016237
|
SHIV SANKAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
SHIVSANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-024-001/306-B
(DASHRMAN)
|
1744006024NRG24280820230378724
|
28/08/2023
|
kamlesh
|
1744006024WL016237
|
kamlesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-024-001/311-A
(DASHRMAN)
|
1744006024NRG24280820230378730
|
28/08/2023
|
sharad
|
1744006024WL016237
|
sharad
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-024-001/319
(DASHRMAN)
|
1744006024NRG24280820230378734
|
28/08/2023
|
Anso
|
1744006024WL016237
|
Anso
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Anso
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-024-001/354-B
(DASHRMAN)
|
1744006024NRG24280820230378580
|
28/08/2023
|
anil
|
1744006024WL016236
|
anil
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
02/09/2023
|
|
866196714
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-024-001/356-A
(DASHRMAN)
|
1744006024NRG24280820230378581
|
28/08/2023
|
KRISHNA BAI
|
1744006024WL016236
|
KRISHNA BAI
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-024-001/363
(DASHRMAN)
|
1744006024NRG24280820230378750
|
28/08/2023
|
daya ram
|
1744006024WL016237
|
daya ram
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-024-001/369
(DASHRMAN)
|
1744006024NRG24280820230378753
|
28/08/2023
|
anita
|
1744006024WL016237
|
anita
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
02/09/2023
|
|
866196714
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-024-001/370
(DASHRMAN)
|
1744006024NRG24280820230378754
|
28/08/2023
|
suresh
|
1744006024WL016237
|
suresh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-024-001/382
(DASHRMAN)
|
1744006024NRG24280820230378759
|
28/08/2023
|
ramvishla
|
1744006024WL016237
|
ramvishla
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
ramvishla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-024-001/382
(DASHRMAN)
|
1744006024NRG24280820230378758
|
28/08/2023
|
ramvishla
|
1744006024WL016237
|
ramvishla
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
ramvishla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-024-001/383
(DASHRMAN)
|
1744006024NRG24280820230378760
|
28/08/2023
|
chhote lal
|
1744006024WL016237
|
chhote lal
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866196714
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-024-001/386
(DASHRMAN)
|
1744006024NRG24280820230378761
|
28/08/2023
|
PREM LAL
|
1744006024WL016237
|
PREM LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-024-001/386
(DASHRMAN)
|
1744006024NRG24280820230378762
|
28/08/2023
|
shakun
|
1744006024WL016237
|
shakun
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
shakun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-024-001/42
(DASHRMAN)
|
1744006024NRG24280820230378778
|
28/08/2023
|
Kaushilya bai
|
1744006024WL016237
|
Kaushilya bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Kaushilyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-024-001/420
(DASHRMAN)
|
1744006024NRG24280820230378779
|
28/08/2023
|
asha
|
1744006024WL016237
|
asha
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-024-001/423
(DASHRMAN)
|
1744006024NRG24280820230378780
|
28/08/2023
|
dukhiya
|
1744006024WL016237
|
dukhiya
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
dukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-024-001/48-A
(DASHRMAN)
|
1744006024NRG24280820230378796
|
28/08/2023
|
JWALA PRASAD
|
1744006024WL016237
|
JWALA PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
JWALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-024-001/497-D
(DASHRMAN)
|
1744006024NRG24280820230378802
|
28/08/2023
|
Dasso Bai
|
1744006024WL016237
|
Dasso Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
DassoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-024-001/498
(DASHRMAN)
|
1744006024NRG24280820230378584
|
28/08/2023
|
mango bai
|
1744006024WL016236
|
mango bai
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
mangobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-024-001/498
(DASHRMAN)
|
1744006024NRG24280820230378583
|
28/08/2023
|
sushil
|
1744006024WL016236
|
sushil
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-024-001/508
(DASHRMAN)
|
1744006024NRG24280820230378808
|
28/08/2023
|
naresh
|
1744006024WL016237
|
naresh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
02/09/2023
|
|
866196714
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-024-001/508
(DASHRMAN)
|
1744006024NRG24280820230378807
|
28/08/2023
|
naresh
|
1744006024WL016237
|
naresh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866196714
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-024-001/556
(DASHRMAN)
|
1744006024NRG24280820230378586
|
28/08/2023
|
saroj bai
|
1744006024WL016236
|
saroj bai
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-024-001/618
(DASHRMAN)
|
1744006024NRG24280820230378828
|
28/08/2023
|
surendra
|
1744006024WL016237
|
surendra
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866196714
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-024-001/67
(DASHRMAN)
|
1744006024NRG24280820230378846
|
28/08/2023
|
sumantri
|
1744006024WL016237
|
sumantri
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-024-001/68
(DASHRMAN)
|
1744006024NRG24280820230378848
|
28/08/2023
|
GOPAL
|
1744006024WL016237
|
GOPAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-024-001/765
(DASHRMAN)
|
1744006024NRG24280820230378868
|
28/08/2023
|
pursottam
|
1744006024WL016237
|
pursottam
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
02/09/2023
|
|
866196714
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-024-001/91
(DASHRMAN)
|
1744006024NRG24280820230378876
|
28/08/2023
|
Shyamlal
|
1744006024WL016237
|
Shyamlal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-024-001/950-A
(DASHRMAN)
|
1744006024NRG24280820230378882
|
28/08/2023
|
manjo bai kumhar
|
1744006024WL016237
|
manjo bai kumhar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
manjobaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-024-001/964
(DASHRMAN)
|
1744006024NRG24280820230378883
|
28/08/2023
|
ashok
|
1744006024WL016237
|
ashok
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-024-001/97
(DASHRMAN)
|
1744006024NRG24280820230378884
|
28/08/2023
|
PHAGURAM
|
1744006024WL016237
|
PHAGURAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
PHAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-024-001/97
(DASHRMAN)
|
1744006024NRG24280820230378885
|
28/08/2023
|
RATTO BAI
|
1744006024WL016237
|
RATTO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
RATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-024-001/99
(DASHRMAN)
|
1744006024NRG24280820230378887
|
28/08/2023
|
SUNITA
|
1744006024WL016237
|
SUNITA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80300
|
80300
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-004-001/110
(GUDA)
|
1744006004NRG24280820230377212
|
28/08/2023
|
hukoom lal
|
1744006004WL016182
|
hukoom lal
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
hukoomlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-004-001/147-A
(GUDA)
|
1744006004NRG24280820230377213
|
28/08/2023
|
BANSHEE LAL
|
1744006004WL016182
|
BANSHEE LAL
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
BANSHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-004-001/147-B
(GUDA)
|
1744006004NRG24280820230377214
|
28/08/2023
|
BHAGWAN DAS
|
1744006004WL016182
|
BHAGWAN DAS
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
BHAGWANDAS
|
BANK OF BARODA(606985)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-004-001/147-B
(GUDA)
|
1744006004NRG24280820230377215
|
28/08/2023
|
SANGEETA
|
1744006004WL016182
|
SANGEETA
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-004-001/148-A
(GUDA)
|
1744006004NRG24280820230377216
|
28/08/2023
|
RANNOO LAL
|
1744006004WL016182
|
RANNOO LAL
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
RANNOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-004-001/175
(GUDA)
|
1744006004NRG24280820230377217
|
28/08/2023
|
bhola
|
1744006004WL016182
|
bhola
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-004-001/175-A
(GUDA)
|
1744006004NRG24280820230377218
|
28/08/2023
|
NARENDRA
|
1744006004WL016182
|
NARENDRA
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-004-001/185-B
(GUDA)
|
1744006004NRG24280820230377221
|
28/08/2023
|
KUBER BHAIYA
|
1744006004WL016182
|
KUBER BHAIYA
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
KUBERBHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-004-001/185-B
(GUDA)
|
1744006004NRG24280820230377220
|
28/08/2023
|
LAUXMI LAL
|
1744006004WL016182
|
LAUXMI LAL
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
LAUXMILAL
|
BANK OF BARODA(606985)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-004-001/185-B
(GUDA)
|
1744006004NRG24280820230377222
|
28/08/2023
|
RANI BAI
|
1744006004WL016182
|
RANI BAI
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
RANIBAI
|
IDFC BANK LIMITED(608117)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-004-001/209-A
(GUDA)
|
1744006004NRG24280820230377223
|
28/08/2023
|
SATH LONI
|
1744006004WL016182
|
SATH LONI
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
866196714
|
|
SATHLONI
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-004-001/21
(GUDA)
|
1744006004NRG24280820230377226
|
28/08/2023
|
kushal loni
|
1744006004WL016182
|
kushal loni
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
kushalloni
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-004-001/21-A
(GUDA)
|
1744006004NRG24280820230377229
|
28/08/2023
|
narendra kumar loni
|
1744006004WL016182
|
narendra kumar loni
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
narendrakumarloni
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-004-001/21-A
(GUDA)
|
1744006004NRG24280820230377228
|
28/08/2023
|
narendra kumar loni
|
1744006004WL016182
|
narendra kumar loni
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
narendrakumarloni
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-004-001/231
(GUDA)
|
1744006004NRG24280820230377230
|
28/08/2023
|
darasan lal
|
1744006004WL016182
|
darasan lal
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
darasanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-004-001/231
(GUDA)
|
1744006004NRG24280820230377231
|
28/08/2023
|
SANTO BAI
|
1744006004WL016182
|
SANTO BAI
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-004-001/232
(GUDA)
|
1744006004NRG24280820230377232
|
28/08/2023
|
RANI BAI LONI
|
1744006004WL016182
|
RANI BAI LONI
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
RANIBAILONI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-004-001/241
(GUDA)
|
1744006004NRG24280820230377234
|
28/08/2023
|
guddi
|
1744006004WL016182
|
guddi
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-004-001/241
(GUDA)
|
1744006004NRG24280820230377233
|
28/08/2023
|
janki prasad
|
1744006004WL016182
|
janki prasad
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
jankiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-004-001/33-A
(GUDA)
|
1744006004NRG24280820230377236
|
28/08/2023
|
rajjoo lal
|
1744006004WL016182
|
rajjoo lal
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
rajjoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-004-001/33-A
(GUDA)
|
1744006004NRG24280820230377235
|
28/08/2023
|
rajjoo lal
|
1744006004WL016182
|
rajjoo lal
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
rajjoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-004-001/46
(GUDA)
|
1744006004NRG24280820230377239
|
28/08/2023
|
BALKRISHNA
|
1744006004WL016182
|
BALKRISHNA
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
BALKRISHNA
|
BANK OF BARODA(606985)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-004-001/46
(GUDA)
|
1744006004NRG24280820230377238
|
28/08/2023
|
BALKRISHNA
|
1744006004WL016182
|
BALKRISHNA
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
BALKRISHNA
|
BANK OF BARODA(606985)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-004-001/55
(GUDA)
|
1744006004NRG24280820230377241
|
28/08/2023
|
omprakash
|
1744006004WL016182
|
omprakash
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
omprakash
|
IDFC BANK LIMITED(608117)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-004-001/55
(GUDA)
|
1744006004NRG24280820230377240
|
28/08/2023
|
omprakash
|
1744006004WL016182
|
omprakash
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-004-001/87
(GUDA)
|
1744006004NRG24280820230377249
|
28/08/2023
|
sundar singh
|
1744006004WL016182
|
sundar singh
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-024-001/1179
(DASHRMAN)
|
1744006024NRG24280820230378603
|
28/08/2023
|
kamlesh
|
1744006024WL016237
|
kamlesh
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-024-001/389-C
(DASHRMAN)
|
1744006024NRG24280820230378767
|
28/08/2023
|
Santu
|
1744006024WL016237
|
Santu
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-024-001/575-B
(DASHRMAN)
|
1744006024NRG24280820230378824
|
28/08/2023
|
rametri
|
1744006024WL016237
|
rametri
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
rametri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36150
|
36150
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-004-001/175-A
(GUDA)
|
1744006004NRG24280820230377219
|
28/08/2023
|
SUNEETA BAI
|
1744006004WL016182
|
SUNEETA BAI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-004-001/209-A
(GUDA)
|
1744006004NRG24280820230377224
|
28/08/2023
|
SHILKUMARI
|
1744006004WL016182
|
SHILKUMARI
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
866196714
|
|
SHILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-004-001/21
(GUDA)
|
1744006004NRG24280820230377227
|
28/08/2023
|
murat
|
1744006004WL016182
|
murat
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-004-001/33-B
(GUDA)
|
1744006004NRG24280820230377237
|
28/08/2023
|
SANTOSHI
|
1744006004WL016182
|
SANTOSHI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-004-001/550
(GUDA)
|
1744006004NRG24280820230377242
|
28/08/2023
|
ANURADHA
|
1744006004WL016182
|
ANURADHA
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-024-001/1417
(DASHRMAN)
|
1744006024NRG24280820230378565
|
28/08/2023
|
gulab bai
|
1744006024WL016236
|
gulab bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-024-001/948-A
(DASHRMAN)
|
1744006024NRG24280820230378880
|
28/08/2023
|
Ansuiya bai
|
1744006024WL016237
|
Ansuiya bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Ansuiyabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-035-001/552
(PODIKALA)
|
1744006035NRG24280820230377732
|
28/08/2023
|
laxmi
|
1744006035WL016204
|
laxmi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-004-001/561
(GUDA)
|
1744006004NRG24280820230377244
|
28/08/2023
|
savita
|
1744006004WL016182
|
savita
|
00468
|
UBIN0544761
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
savita
|
IDFC BANK LIMITED(608117)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-004-001/561
(GUDA)
|
1744006004NRG24280820230377243
|
28/08/2023
|
savita
|
1744006004WL016182
|
savita
|
00468
|
UBIN0544761
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
866196714
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-024-001/1435
(DASHRMAN)
|
1744006024NRG24280820230378646
|
28/08/2023
|
BHEEM SINGH
|
1744006024WL016237
|
BHEEM SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
BHEEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-024-001/657-B
(DASHRMAN)
|
1744006024NRG24280820230378840
|
28/08/2023
|
Rakesh
|
1744006024WL016237
|
Rakesh
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
02/09/2023
|
|
866196714
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-024-001/231
(DASHRMAN)
|
1744006024NRG24280820230378694
|
28/08/2023
|
radha
|
1744006024WL016237
|
radha
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-024-001/274-B
(DASHRMAN)
|
1744006024NRG24280820230378708
|
28/08/2023
|
ramesh
|
1744006024WL016237
|
ramesh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-024-001/387-A
(DASHRMAN)
|
1744006024NRG24280820230378764
|
28/08/2023
|
jyoti
|
1744006024WL016237
|
jyoti
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-024-001/132-B
(DASHRMAN)
|
1744006024NRG24280820230378614
|
28/08/2023
|
munni bai
|
1744006024WL016237
|
munni bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-024-001/1423
(DASHRMAN)
|
1744006024NRG24280820230378566
|
28/08/2023
|
munni bai
|
1744006024WL016236
|
munni bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-024-001/1425
(DASHRMAN)
|
1744006024NRG24280820230378567
|
28/08/2023
|
SUDAMA
|
1744006024WL016236
|
SUDAMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
SUDAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-024-001/1429
(DASHRMAN)
|
1744006024NRG24280820230378642
|
28/08/2023
|
sangeeta
|
1744006024WL016237
|
sangeeta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-024-001/1460-A
(DASHRMAN)
|
1744006024NRG24280820230378570
|
28/08/2023
|
Rajendra
|
1744006024WL016236
|
Rajendra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-024-001/183-D
(DASHRMAN)
|
1744006024NRG24280820230378671
|
28/08/2023
|
laxmi bai
|
1744006024WL016237
|
laxmi bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-024-001/220
(DASHRMAN)
|
1744006024NRG24280820230378685
|
28/08/2023
|
Mithlesh
|
1744006024WL016237
|
Mithlesh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-024-001/439-A
(DASHRMAN)
|
1744006024NRG24280820230378786
|
28/08/2023
|
sushma
|
1744006024WL016237
|
sushma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-024-001/504-A
(DASHRMAN)
|
1744006024NRG24280820230378585
|
28/08/2023
|
tilka bai
|
1744006024WL016236
|
tilka bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
tilkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-024-001/509-A
(DASHRMAN)
|
1744006024NRG24280820230378809
|
28/08/2023
|
seema
|
1744006024WL016237
|
seema
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/09/2023
|
|
866196714
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-024-001/55
(DASHRMAN)
|
1744006024NRG24280820230378811
|
28/08/2023
|
Lalta bai
|
1744006024WL016237
|
Lalta bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-024-001/752-A
(DASHRMAN)
|
1744006024NRG24280820230378865
|
28/08/2023
|
laxmi
|
1744006024WL016237
|
laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-024-001/91
(DASHRMAN)
|
1744006024NRG24280820230378877
|
28/08/2023
|
shila bai
|
1744006024WL016237
|
shila bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-024-001/111
(DASHRMAN)
|
1744006024NRG24280820230378597
|
28/08/2023
|
RAMESH
|
1744006024WL016237
|
RAMESH
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-024-001/114
(DASHRMAN)
|
1744006024NRG24280820230378601
|
28/08/2023
|
rammilan
|
1744006024WL016237
|
rammilan
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-024-001/1353
(DASHRMAN)
|
1744006024NRG24280820230378629
|
28/08/2023
|
sunita bai
|
1744006024WL016237
|
sunita bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-024-001/1413
(DASHRMAN)
|
1744006024NRG24280820230378563
|
28/08/2023
|
Bebi bai
|
1744006024WL016236
|
Bebi bai
|
00697
|
BKID0MG1222
|
200
|
200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-024-001/1474
(DASHRMAN)
|
1744006024NRG24280820230378653
|
28/08/2023
|
raju
|
1744006024WL016237
|
raju
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866196714
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-024-001/150-A
(DASHRMAN)
|
1744006024NRG24280820230378655
|
28/08/2023
|
Swarup
|
1744006024WL016237
|
Swarup
|
00697
|
BKID0MG1222
|
400
|
400
|
Processed
|
02/09/2023
|
|
866196714
|
|
Swarup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-024-001/183-D
(DASHRMAN)
|
1744006024NRG24280820230378670
|
28/08/2023
|
LAKHAN LAL
|
1744006024WL016237
|
LAKHAN LAL
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-024-001/195
(DASHRMAN)
|
1744006024NRG24280820230378677
|
28/08/2023
|
gindi lal
|
1744006024WL016237
|
gindi lal
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866196714
|
|
gindilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-024-001/222-A
(DASHRMAN)
|
1744006024NRG24280820230378688
|
28/08/2023
|
varsha
|
1744006024WL016237
|
varsha
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-024-001/363-A
(DASHRMAN)
|
1744006024NRG24280820230378751
|
28/08/2023
|
Somvati
|
1744006024WL016237
|
Somvati
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-024-001/55
(DASHRMAN)
|
1744006024NRG24280820230378812
|
28/08/2023
|
arti bai
|
1744006024WL016237
|
arti bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-024-001/556
(DASHRMAN)
|
1744006024NRG24280820230378587
|
28/08/2023
|
saroj
|
1744006024WL016236
|
saroj
|
00697
|
BKID0MG1222
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-024-001/654-C
(DASHRMAN)
|
1744006024NRG24280820230378837
|
28/08/2023
|
premvati
|
1744006024WL016237
|
premvati
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-024-001/1425
(DASHRMAN)
|
1744006024NRG24280820230378568
|
28/08/2023
|
varsha
|
1744006024WL016236
|
varsha
|
00697
|
BKID0MG1226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-024-001/274-D
(DASHRMAN)
|
1744006024NRG24280820230378577
|
28/08/2023
|
Suman bai
|
1744006024WL016236
|
Suman bai
|
00697
|
BKID0MG1226
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-024-001/370
(DASHRMAN)
|
1744006024NRG24280820230378755
|
28/08/2023
|
sulochna
|
1744006024WL016237
|
sulochna
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
sulochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-045-002/224
(DEWRIMUGELI)
|
1744006045NRG24280820230377183
|
28/08/2023
|
kesarbai
|
1744006045WL016176
|
kesarbai
|
00697
|
BKID0MG1226
|
210
|
210
|
Processed
|
02/09/2023
|
|
866196714
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-045-002/237
(DEWRIMUGELI)
|
1744006045NRG24280820230377185
|
28/08/2023
|
nandkumar
|
1744006045WL016176
|
nandkumar
|
00697
|
BKID0MG1226
|
210
|
210
|
Processed
|
02/09/2023
|
|
866196714
|
|
nandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-045-002/237
(DEWRIMUGELI)
|
1744006045NRG24280820230377184
|
28/08/2023
|
nandkumar
|
1744006045WL016176
|
nandkumar
|
00697
|
BKID0MG1226
|
210
|
210
|
Processed
|
02/09/2023
|
|
866196714
|
|
nandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-024-001/109-A
(DASHRMAN)
|
1744006024NRG24280820230378594
|
28/08/2023
|
shanti bai
|
1744006024WL016237
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-024-001/1345-A
(DASHRMAN)
|
1744006024NRG24280820230378622
|
28/08/2023
|
Sulochna Bai
|
1744006024WL016237
|
Sulochna Bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/09/2023
|
|
866196714
|
|
SulochnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-024-001/1366
(DASHRMAN)
|
1744006024NRG24280820230378634
|
28/08/2023
|
ranu
|
1744006024WL016237
|
ranu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-024-001/1382
(DASHRMAN)
|
1744006024NRG24280820230378561
|
28/08/2023
|
Shanti bai
|
1744006024WL016236
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-024-001/1393
(DASHRMAN)
|
1744006024NRG24280820230378562
|
28/08/2023
|
kiran bai
|
1744006024WL016236
|
kiran bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-024-001/1431
(DASHRMAN)
|
1744006024NRG24280820230378645
|
28/08/2023
|
anita bai
|
1744006024WL016237
|
anita bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/09/2023
|
|
866196714
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-024-001/171-B
(DASHRMAN)
|
1744006024NRG24280820230378663
|
28/08/2023
|
subham
|
1744006024WL016237
|
subham
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
subham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-024-001/183-C
(DASHRMAN)
|
1744006024NRG24280820230378669
|
28/08/2023
|
Janki
|
1744006024WL016237
|
Janki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-024-001/205
(DASHRMAN)
|
1744006024NRG24280820230378574
|
28/08/2023
|
anjana bai
|
1744006024WL016236
|
anjana bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866196714
|
|
anjanabai
|
RATNAKAR BANK(607393)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-024-001/231
(DASHRMAN)
|
1744006024NRG24280820230378693
|
28/08/2023
|
asharam
|
1744006024WL016237
|
asharam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-024-001/233-A
(DASHRMAN)
|
1744006024NRG24280820230378695
|
28/08/2023
|
neema bai
|
1744006024WL016237
|
neema bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-024-001/307-A
(DASHRMAN)
|
1744006024NRG24280820230378726
|
28/08/2023
|
RAM SAKHI
|
1744006024WL016237
|
RAM SAKHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
RAMSAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-024-001/357
(DASHRMAN)
|
1744006024NRG24280820230378747
|
28/08/2023
|
shanti bai
|
1744006024WL016237
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-024-001/365-A
(DASHRMAN)
|
1744006024NRG24280820230378752
|
28/08/2023
|
Sandip
|
1744006024WL016237
|
Sandip
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-024-001/389-C
(DASHRMAN)
|
1744006024NRG24280820230378768
|
28/08/2023
|
Puniya bai
|
1744006024WL016237
|
Puniya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
Puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-024-001/423
(DASHRMAN)
|
1744006024NRG24280820230378781
|
28/08/2023
|
santosh and sati bai
|
1744006024WL016237
|
santosh and sati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
santoshandsatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-024-001/501-A
(DASHRMAN)
|
1744006024NRG24280820230378803
|
28/08/2023
|
satish
|
1744006024WL016237
|
satish
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-024-001/752-A
(DASHRMAN)
|
1744006024NRG24280820230378864
|
28/08/2023
|
basant
|
1744006024WL016237
|
basant
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-024-001/793-A
(DASHRMAN)
|
1744006024NRG24280820230378870
|
28/08/2023
|
ram bai
|
1744006024WL016237
|
ram bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-024-001/793-A
(DASHRMAN)
|
1744006024NRG24280820230378869
|
28/08/2023
|
ramkrishn
|
1744006024WL016237
|
ramkrishn
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
ramkrishn
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-024-001/950-A
(DASHRMAN)
|
1744006024NRG24280820230378881
|
28/08/2023
|
natthu
|
1744006024WL016237
|
natthu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-024-001/311-A
(DASHRMAN)
|
1744006024NRG24280820230378729
|
28/08/2023
|
sharad
|
1744006024WL016237
|
sharad
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
02/09/2023
|
|
866196714
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-024-001/618-A
(DASHRMAN)
|
1744006024NRG24280820230378829
|
28/08/2023
|
durgesh
|
1744006024WL016237
|
durgesh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196714
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209510
|
209510
|
|
|
|
|
|
|
|