|
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-44-006-034-003/50
(GHUGHARA)
|
1744006034NRG24130220240823791
|
13/02/2024
|
Jira bai
|
1744006034WL031867
|
Jira bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Jirabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-034-003/99
(GHUGHARA)
|
1744006034NRG24130220240823816
|
13/02/2024
|
Goura
|
1744006034WL031867
|
Goura
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Goura
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-002/76-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823418
|
13/02/2024
|
RAMBHAROSH BARMAN
|
1744006007WL031853
|
RAMBHAROSH BARMAN
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAMBHAROSHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/104
(DEWRIBICHAYA)
|
1744006007NRG24130220240823358
|
13/02/2024
|
RAMESWAR
|
1744006007WL031853
|
RAMESWAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/132
(DEWRIBICHAYA)
|
1744006007NRG24130220240823364
|
13/02/2024
|
AJAY KUMAR
|
1744006007WL031853
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/141
(DEWRIBICHAYA)
|
1744006007NRG24130220240823366
|
13/02/2024
|
VIJAY KUMAR
|
1744006007WL031853
|
VIJAY KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/154
(DEWRIBICHAYA)
|
1744006007NRG24130220240823369
|
13/02/2024
|
RAMMILAN
|
1744006007WL031853
|
RAMMILAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAMMILAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/160
(DEWRIBICHAYA)
|
1744006007NRG24130220240823370
|
13/02/2024
|
SANDHYA BAI YADAV
|
1744006007WL031853
|
SANDHYA BAI YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SANDHYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/165
(DEWRIBICHAYA)
|
1744006007NRG24130220240823371
|
13/02/2024
|
TULSHIRAM
|
1744006007WL031853
|
TULSHIRAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/165-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823373
|
13/02/2024
|
SANDEEP
|
1744006007WL031853
|
SANDEEP
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/165-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823372
|
13/02/2024
|
SANDEEP
|
1744006007WL031853
|
SANDEEP
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-001/17
(DEWRIBICHAYA)
|
1744006007NRG24130220240823374
|
13/02/2024
|
MUNNA NANDU
|
1744006007WL031853
|
MUNNA NANDU
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
MUNNANANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-001/172
(DEWRIBICHAYA)
|
1744006007NRG24130220240823375
|
13/02/2024
|
RAMKRAPAL
|
1744006007WL031853
|
RAMKRAPAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-001/187
(DEWRIBICHAYA)
|
1744006007NRG24130220240823376
|
13/02/2024
|
SHYAMLE KUMHAR
|
1744006007WL031853
|
SHYAMLE KUMHAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHYAMLEKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-001/212-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823380
|
13/02/2024
|
DURGA BAI
|
1744006007WL031853
|
DURGA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-001/212-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823379
|
13/02/2024
|
sukhchain
|
1744006007WL031853
|
sukhchain
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-001/219
(DEWRIBICHAYA)
|
1744006007NRG24130220240823382
|
13/02/2024
|
BHARAT KUMAR
|
1744006007WL031853
|
BHARAT KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-001/24
(DEWRIBICHAYA)
|
1744006007NRG24130220240823384
|
13/02/2024
|
TULSHI BAI
|
1744006007WL031853
|
TULSHI BAI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593017
|
|
TULSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-001/3
(DEWRIBICHAYA)
|
1744006007NRG24130220240823385
|
13/02/2024
|
BABU LAL
|
1744006007WL031853
|
BABU LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-001/4-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823390
|
13/02/2024
|
Prabha Yadav
|
1744006007WL031853
|
Prabha Yadav
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
PrabhaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-001/4-C
(DEWRIBICHAYA)
|
1744006007NRG24130220240823391
|
13/02/2024
|
AMIT KUMAR
|
1744006007WL031853
|
AMIT KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-001/400
(DEWRIBICHAYA)
|
1744006007NRG24130220240823393
|
13/02/2024
|
ANITA BAI TRIPATHI
|
1744006007WL031853
|
ANITA BAI TRIPATHI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
ANITABAITRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-001/400
(DEWRIBICHAYA)
|
1744006007NRG24130220240823392
|
13/02/2024
|
VINAY KUMAR
|
1744006007WL031853
|
VINAY KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-001/42-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823394
|
13/02/2024
|
GHASITARAM
|
1744006007WL031853
|
GHASITARAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
GHASITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-001/60-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823397
|
13/02/2024
|
MANOJ BAI
|
1744006007WL031853
|
MANOJ BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
MANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-001/61-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823398
|
13/02/2024
|
anil
|
1744006007WL031853
|
anil
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-001/87
(DEWRIBICHAYA)
|
1744006007NRG24130220240823401
|
13/02/2024
|
DURG BAI
|
1744006007WL031853
|
DURG BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
DURGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-001/92-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823403
|
13/02/2024
|
SHUHEELA BAI CHAMAR
|
1744006007WL031853
|
SHUHEELA BAI CHAMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHUHEELABAICHAMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-001/92-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823402
|
13/02/2024
|
SURESH KUMAR
|
1744006007WL031853
|
SURESH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-002/17
(DEWRIBICHAYA)
|
1744006007NRG24130220240823404
|
13/02/2024
|
GHANSYAM
|
1744006007WL031853
|
GHANSYAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-002/28
(DEWRIBICHAYA)
|
1744006007NRG24130220240823406
|
13/02/2024
|
JANKI BAI KOL
|
1744006007WL031853
|
JANKI BAI KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
JANKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-002/45
(DEWRIBICHAYA)
|
1744006007NRG24130220240823408
|
13/02/2024
|
BABITA BAI
|
1744006007WL031853
|
BABITA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-007-002/51-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823410
|
13/02/2024
|
SHANKAR LAL
|
1744006007WL031853
|
SHANKAR LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-007-002/61
(DEWRIBICHAYA)
|
1744006007NRG24130220240823415
|
13/02/2024
|
PAAN BAI
|
1744006007WL031853
|
PAAN BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
PAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-007-002/65
(DEWRIBICHAYA)
|
1744006007NRG24130220240823416
|
13/02/2024
|
BHAIYA LAL
|
1744006007WL031853
|
BHAIYA LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-007-002/77
(DEWRIBICHAYA)
|
1744006007NRG24130220240823419
|
13/02/2024
|
SUKHCHAIN
|
1744006007WL031853
|
SUKHCHAIN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-007-003/104
(DEWRIBICHAYA)
|
1744006007NRG24130220240823275
|
13/02/2024
|
DASRATH
|
1744006007WL031852
|
DASRATH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-007-003/125
(DEWRIBICHAYA)
|
1744006007NRG24130220240823276
|
13/02/2024
|
MAIKU
|
1744006007WL031852
|
MAIKU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-007-003/133
(DEWRIBICHAYA)
|
1744006007NRG24130220240823279
|
13/02/2024
|
DEVVATI
|
1744006007WL031852
|
DEVVATI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
DEVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-007-003/14
(DEWRIBICHAYA)
|
1744006007NRG24130220240823280
|
13/02/2024
|
anil
|
1744006007WL031852
|
anil
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-007-003/141
(DEWRIBICHAYA)
|
1744006007NRG24130220240823281
|
13/02/2024
|
bala singh
|
1744006007WL031852
|
bala singh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593017
|
|
balasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-007-003/141
(DEWRIBICHAYA)
|
1744006007NRG24130220240823283
|
13/02/2024
|
RESHU THAKUR
|
1744006007WL031852
|
RESHU THAKUR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RESHUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-007-003/141
(DEWRIBICHAYA)
|
1744006007NRG24130220240823282
|
13/02/2024
|
URMILA BAI
|
1744006007WL031852
|
URMILA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-007-003/142-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823284
|
13/02/2024
|
baliram
|
1744006007WL031852
|
baliram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-007-003/144-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823285
|
13/02/2024
|
ARJUN SINGH
|
1744006007WL031852
|
ARJUN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-003/148
(DEWRIBICHAYA)
|
1744006007NRG24130220240823286
|
13/02/2024
|
SHAKUN BAI
|
1744006007WL031852
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-003/159-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823288
|
13/02/2024
|
RANJNA BAI THAKUR
|
1744006007WL031852
|
RANJNA BAI THAKUR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RANJNABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-003/162
(DEWRIBICHAYA)
|
1744006007NRG24130220240823289
|
13/02/2024
|
balgovind
|
1744006007WL031852
|
balgovind
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
balgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-003/165-C
(DEWRIBICHAYA)
|
1744006007NRG24130220240823290
|
13/02/2024
|
SANDEEP KUMAR
|
1744006007WL031852
|
SANDEEP KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-003/165-D
(DEWRIBICHAYA)
|
1744006007NRG24130220240823291
|
13/02/2024
|
RAM SHANKAR
|
1744006007WL031852
|
RAM SHANKAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-007-003/17
(DEWRIBICHAYA)
|
1744006007NRG24130220240823292
|
13/02/2024
|
kallu bai
|
1744006007WL031852
|
kallu bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-007-003/170
(DEWRIBICHAYA)
|
1744006007NRG24130220240823293
|
13/02/2024
|
Jagoli bai
|
1744006007WL031852
|
Jagoli bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Jagolibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-007-003/172-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823295
|
13/02/2024
|
BALESH KUMAR
|
1744006007WL031852
|
BALESH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
BALESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-007-003/187
(DEWRIBICHAYA)
|
1744006007NRG24130220240823297
|
13/02/2024
|
KUWAR LAL
|
1744006007WL031852
|
KUWAR LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
KUWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-007-003/19-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823298
|
13/02/2024
|
sapna bai
|
1744006007WL031852
|
sapna bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
sapnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-007-003/204
(DEWRIBICHAYA)
|
1744006007NRG24130220240823299
|
13/02/2024
|
PRITAM LAL
|
1744006007WL031852
|
PRITAM LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
PRITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-007-003/204-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823300
|
13/02/2024
|
SUNEETA
|
1744006007WL031852
|
SUNEETA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-007-003/24
(DEWRIBICHAYA)
|
1744006007NRG24130220240823303
|
13/02/2024
|
PINKI BAI
|
1744006007WL031852
|
PINKI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-007-003/26
(DEWRIBICHAYA)
|
1744006007NRG24130220240823304
|
13/02/2024
|
Parsadi
|
1744006007WL031852
|
Parsadi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-007-003/286
(DEWRIBICHAYA)
|
1744006007NRG24130220240823305
|
13/02/2024
|
HEERALAL
|
1744006007WL031852
|
HEERALAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-007-003/286-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823306
|
13/02/2024
|
MANISH KUMAR
|
1744006007WL031852
|
MANISH KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-007-003/323-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823308
|
13/02/2024
|
KISHAN LAL VISHWAKARMA
|
1744006007WL031852
|
KISHAN LAL VISHWAKARMA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
KISHANLALVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-007-003/33
(DEWRIBICHAYA)
|
1744006007NRG24130220240823309
|
13/02/2024
|
dropti
|
1744006007WL031852
|
dropti
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-007-003/335
(DEWRIBICHAYA)
|
1744006007NRG24130220240823311
|
13/02/2024
|
SOMTA BAI THAKUR
|
1744006007WL031852
|
SOMTA BAI THAKUR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SOMTABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-007-003/336
(DEWRIBICHAYA)
|
1744006007NRG24130220240823312
|
13/02/2024
|
BETI BAI
|
1744006007WL031852
|
BETI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-007-003/34
(DEWRIBICHAYA)
|
1744006007NRG24130220240823313
|
13/02/2024
|
GULAB SINGH
|
1744006007WL031852
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-007-003/34
(DEWRIBICHAYA)
|
1744006007NRG24130220240823314
|
13/02/2024
|
GULAB SINGH
|
1744006007WL031852
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-007-003/35
(DEWRIBICHAYA)
|
1744006007NRG24130220240823315
|
13/02/2024
|
DURGA BAI
|
1744006007WL031852
|
DURGA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-007-003/379
(DEWRIBICHAYA)
|
1744006007NRG24130220240823318
|
13/02/2024
|
LAXMAN PRASAD SAHU
|
1744006007WL031852
|
LAXMAN PRASAD SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
LAXMANPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-007-003/38
(DEWRIBICHAYA)
|
1744006007NRG24130220240823319
|
13/02/2024
|
manoj
|
1744006007WL031852
|
manoj
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-007-003/392-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823320
|
13/02/2024
|
VIPIN KUMAR
|
1744006007WL031852
|
VIPIN KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
VIPINKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-007-003/41-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823322
|
13/02/2024
|
AASHISH KUMAR
|
1744006007WL031852
|
AASHISH KUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593017
|
|
AASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-007-003/41-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823321
|
13/02/2024
|
radhelal
|
1744006007WL031852
|
radhelal
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-007-003/428
(DEWRIBICHAYA)
|
1744006007NRG24130220240823323
|
13/02/2024
|
rambharosh
|
1744006007WL031852
|
rambharosh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
rambharosh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-007-003/432
(DEWRIBICHAYA)
|
1744006007NRG24130220240823324
|
13/02/2024
|
SHEELA BAI
|
1744006007WL031852
|
SHEELA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-007-003/436
(DEWRIBICHAYA)
|
1744006007NRG24130220240823325
|
13/02/2024
|
RAMKUMARI
|
1744006007WL031852
|
RAMKUMARI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-007-003/470
(DEWRIBICHAYA)
|
1744006007NRG24130220240823328
|
13/02/2024
|
papi bai
|
1744006007WL031852
|
papi bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
papibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-007-003/55-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823331
|
13/02/2024
|
SACHIN KUMAR KOL
|
1744006007WL031852
|
SACHIN KUMAR KOL
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
SACHINKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-007-003/553
(DEWRIBICHAYA)
|
1744006007NRG24130220240823332
|
13/02/2024
|
ajay kumar
|
1744006007WL031852
|
ajay kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-007-003/561
(DEWRIBICHAYA)
|
1744006007NRG24130220240823334
|
13/02/2024
|
DASSU
|
1744006007WL031852
|
DASSU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
DASSU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-007-003/572
(DEWRIBICHAYA)
|
1744006007NRG24130220240823336
|
13/02/2024
|
hakeem
|
1744006007WL031852
|
hakeem
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
hakeem
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-007-003/58
(DEWRIBICHAYA)
|
1744006007NRG24130220240823337
|
13/02/2024
|
DEENA BAI GOD
|
1744006007WL031852
|
DEENA BAI GOD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
DEENABAIGOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-007-003/581
(DEWRIBICHAYA)
|
1744006007NRG24130220240823338
|
13/02/2024
|
BAHADUR SINGH
|
1744006007WL031852
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-007-003/581-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823339
|
13/02/2024
|
ASHA BAI
|
1744006007WL031852
|
ASHA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-007-003/582
(DEWRIBICHAYA)
|
1744006007NRG24130220240823340
|
13/02/2024
|
munna singh
|
1744006007WL031852
|
munna singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-007-003/582
(DEWRIBICHAYA)
|
1744006007NRG24130220240823341
|
13/02/2024
|
RASHMI SINGH
|
1744006007WL031852
|
RASHMI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RASHMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-007-003/583
(DEWRIBICHAYA)
|
1744006007NRG24130220240823342
|
13/02/2024
|
kallu bai
|
1744006007WL031852
|
kallu bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-007-003/588-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823343
|
13/02/2024
|
Mohit Kumar Thakur
|
1744006007WL031852
|
Mohit Kumar Thakur
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
MohitKumarThakur
|
BANK OF INDIA(508505)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-007-003/606
(DEWRIBICHAYA)
|
1744006007NRG24130220240823344
|
13/02/2024
|
GUDDI BAI KOL
|
1744006007WL031852
|
GUDDI BAI KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-007-003/68-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823345
|
13/02/2024
|
Urmila bai
|
1744006007WL031852
|
Urmila bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Urmilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-007-003/73
(DEWRIBICHAYA)
|
1744006007NRG24130220240823346
|
13/02/2024
|
SUNEETA BAI
|
1744006007WL031852
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-007-003/76
(DEWRIBICHAYA)
|
1744006007NRG24130220240823347
|
13/02/2024
|
kaluram
|
1744006007WL031852
|
kaluram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-007-003/77-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823348
|
13/02/2024
|
PUNAURAM
|
1744006007WL031852
|
PUNAURAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
PUNAURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-007-003/77-C
(DEWRIBICHAYA)
|
1744006007NRG24130220240823349
|
13/02/2024
|
RADHA KOL
|
1744006007WL031852
|
RADHA KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RADHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-007-003/78
(DEWRIBICHAYA)
|
1744006007NRG24130220240823351
|
13/02/2024
|
SHABBO BEE
|
1744006007WL031852
|
SHABBO BEE
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHABBOBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-007-003/80
(DEWRIBICHAYA)
|
1744006007NRG24130220240823352
|
13/02/2024
|
pappu
|
1744006007WL031852
|
pappu
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
pappu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-007-003/82-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823353
|
13/02/2024
|
MOHIT SINGH THAKUR
|
1744006007WL031852
|
MOHIT SINGH THAKUR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
MOHITSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-007-003/83
(DEWRIBICHAYA)
|
1744006007NRG24130220240823354
|
13/02/2024
|
RAMDAS YADAV
|
1744006007WL031852
|
RAMDAS YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-007-003/85
(DEWRIBICHAYA)
|
1744006007NRG24130220240823355
|
13/02/2024
|
CHHEDILAL
|
1744006007WL031852
|
CHHEDILAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
CHHEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-018-001/113
(KOTHI)
|
1744006018NRG24130220240823420
|
13/02/2024
|
CHAMELEE
|
1744006018WL031854
|
CHAMELEE
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
CHAMELEE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-018-001/152
(KOTHI)
|
1744006018NRG24130220240823422
|
13/02/2024
|
SUHAG BAI
|
1744006018WL031854
|
SUHAG BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-018-001/16
(KOTHI)
|
1744006018NRG24130220240823423
|
13/02/2024
|
PRADEEP BAIGA
|
1744006018WL031854
|
PRADEEP BAIGA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
PRADEEPBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-018-001/169
(KOTHI)
|
1744006018NRG24130220240823425
|
13/02/2024
|
CHARAKU
|
1744006018WL031854
|
CHARAKU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
CHARAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-018-001/189
(KOTHI)
|
1744006018NRG24130220240823426
|
13/02/2024
|
SUMER
|
1744006018WL031854
|
SUMER
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-018-001/228
(KOTHI)
|
1744006018NRG24130220240823427
|
13/02/2024
|
SULATAN
|
1744006018WL031854
|
SULATAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SULATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-018-001/256
(KOTHI)
|
1744006018NRG24130220240823428
|
13/02/2024
|
DEVEEDEEN
|
1744006018WL031854
|
DEVEEDEEN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
DEVEEDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-018-001/256-A
(KOTHI)
|
1744006018NRG24130220240823429
|
13/02/2024
|
ROSHNI BAI CHAMAR
|
1744006018WL031854
|
ROSHNI BAI CHAMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
ROSHNIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-018-001/262-B
(KOTHI)
|
1744006018NRG24130220240823430
|
13/02/2024
|
sadan singh
|
1744006018WL031854
|
sadan singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
sadansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-018-001/30-A
(KOTHI)
|
1744006018NRG24130220240823433
|
13/02/2024
|
Lalta dhurve
|
1744006018WL031854
|
Lalta dhurve
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Laltadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-018-001/306
(KOTHI)
|
1744006018NRG24130220240823434
|
13/02/2024
|
JAGAN
|
1744006018WL031854
|
JAGAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-018-001/39
(KOTHI)
|
1744006018NRG24130220240823435
|
13/02/2024
|
PYARE
|
1744006018WL031854
|
PYARE
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-018-001/429
(KOTHI)
|
1744006018NRG24130220240823436
|
13/02/2024
|
shivpal singh
|
1744006018WL031854
|
shivpal singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
shivpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-018-001/430
(KOTHI)
|
1744006018NRG24130220240823437
|
13/02/2024
|
radha
|
1744006018WL031854
|
radha
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-018-001/480
(KOTHI)
|
1744006018NRG24130220240823439
|
13/02/2024
|
ASHA DEVI
|
1744006018WL031854
|
ASHA DEVI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-018-001/66-A
(KOTHI)
|
1744006018NRG24130220240823441
|
13/02/2024
|
DEVVATI BAI
|
1744006018WL031854
|
DEVVATI BAI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593017
|
|
DEVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-018-001/82-B
(KOTHI)
|
1744006018NRG24130220240823442
|
13/02/2024
|
Anjani gond
|
1744006018WL031854
|
Anjani gond
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Anjanigond
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-036-001/209
(PODIKHURD)
|
1744006036NRG24130220240823564
|
13/02/2024
|
mabasi
|
1744006036WL031864
|
mabasi
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
11/04/2024
|
|
273593017
|
|
mabasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-036-001/211
(PODIKHURD)
|
1744006036NRG24130220240823565
|
13/02/2024
|
rajesh
|
1744006036WL031864
|
rajesh
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
11/04/2024
|
|
273593017
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124840
|
124840
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-007-001/100
(DEWRIBICHAYA)
|
1744006007NRG24130220240823356
|
13/02/2024
|
Raj Kumari Dubey
|
1744006007WL031853
|
Raj Kumari Dubey
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RajKumariDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-007-001/110-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823359
|
13/02/2024
|
sarswati
|
1744006007WL031853
|
sarswati
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-007-001/121
(DEWRIBICHAYA)
|
1744006007NRG24130220240823360
|
13/02/2024
|
JANKI BAI
|
1744006007WL031853
|
JANKI BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-007-001/128
(DEWRIBICHAYA)
|
1744006007NRG24130220240823361
|
13/02/2024
|
MUNNI BAI DHEEMAR
|
1744006007WL031853
|
MUNNI BAI DHEEMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
MUNNIBAIDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-007-001/128-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823362
|
13/02/2024
|
POOJA BAI BARMAN
|
1744006007WL031853
|
POOJA BAI BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
POOJABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-007-001/128-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823363
|
13/02/2024
|
PREMBAI
|
1744006007WL031853
|
PREMBAI
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
11/04/2024
|
|
273593017
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-007-001/133-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823365
|
13/02/2024
|
sonu bai
|
1744006007WL031853
|
sonu bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
sonubai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-007-001/142-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823367
|
13/02/2024
|
SEETA BAI
|
1744006007WL031853
|
SEETA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-007-001/147-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823368
|
13/02/2024
|
OMKAR
|
1744006007WL031853
|
OMKAR
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593017
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-007-001/207
(DEWRIBICHAYA)
|
1744006007NRG24130220240823378
|
13/02/2024
|
JANKA BAI
|
1744006007WL031853
|
JANKA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
JANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-007-001/214
(DEWRIBICHAYA)
|
1744006007NRG24130220240823381
|
13/02/2024
|
PAN BAI KOL
|
1744006007WL031853
|
PAN BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
PANBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-007-001/23-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823383
|
13/02/2024
|
NONE LAL BARMAN
|
1744006007WL031853
|
NONE LAL BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
NONELALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-007-001/3
(DEWRIBICHAYA)
|
1744006007NRG24130220240823386
|
13/02/2024
|
MITHILA BAI BHUMIYA
|
1744006007WL031853
|
MITHILA BAI BHUMIYA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
MITHILABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-007-001/37
(DEWRIBICHAYA)
|
1744006007NRG24130220240823388
|
13/02/2024
|
MAMTA BAI BHOOMIYA
|
1744006007WL031853
|
MAMTA BAI BHOOMIYA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
MAMTABAIBHOOMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-007-001/4
(DEWRIBICHAYA)
|
1744006007NRG24130220240823389
|
13/02/2024
|
Chhoti Bai
|
1744006007WL031853
|
Chhoti Bai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-007-001/53
(DEWRIBICHAYA)
|
1744006007NRG24130220240823395
|
13/02/2024
|
RAJENDRA PRASAD
|
1744006007WL031853
|
RAJENDRA PRASAD
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-007-001/59
(DEWRIBICHAYA)
|
1744006007NRG24130220240823396
|
13/02/2024
|
ASHOK KUMAR
|
1744006007WL031853
|
ASHOK KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-007-002/25
(DEWRIBICHAYA)
|
1744006007NRG24130220240823405
|
13/02/2024
|
FOOL BAI
|
1744006007WL031853
|
FOOL BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-007-002/37-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823407
|
13/02/2024
|
Suman Bai Kori
|
1744006007WL031853
|
Suman Bai Kori
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
SumanBaiKori
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-007-002/507
(DEWRIBICHAYA)
|
1744006007NRG24130220240823409
|
13/02/2024
|
PREM BAI KOL
|
1744006007WL031853
|
PREM BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
PREMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-007-002/515
(DEWRIBICHAYA)
|
1744006007NRG24130220240823411
|
13/02/2024
|
MUNNI BAI BARMAN
|
1744006007WL031853
|
MUNNI BAI BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
MUNNIBAIBARMAN
|
IDFC BANK LIMITED(608117)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-007-002/524-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823412
|
13/02/2024
|
BUDHHSEN LONI
|
1744006007WL031853
|
BUDHHSEN LONI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
BUDHHSENLONI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-007-002/524-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823413
|
13/02/2024
|
Rambai Loni
|
1744006007WL031853
|
Rambai Loni
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RambaiLoni
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-007-002/56
(DEWRIBICHAYA)
|
1744006007NRG24130220240823414
|
13/02/2024
|
DEVKI BAI KOL
|
1744006007WL031853
|
DEVKI BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
DEVKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-007-002/71
(DEWRIBICHAYA)
|
1744006007NRG24130220240823417
|
13/02/2024
|
KRISHNA KUMAR VISHWAKARMA
|
1744006007WL031853
|
KRISHNA KUMAR VISHWAKARMA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
KRISHNAKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-007-003/470
(DEWRIBICHAYA)
|
1744006007NRG24130220240823327
|
13/02/2024
|
NARESH KUMAR
|
1744006007WL031852
|
NARESH KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-007-003/51
(DEWRIBICHAYA)
|
1744006007NRG24130220240823329
|
13/02/2024
|
RAJ KUMAR SAHU
|
1744006007WL031852
|
RAJ KUMAR SAHU
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAJKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-007-003/57
(DEWRIBICHAYA)
|
1744006007NRG24130220240823335
|
13/02/2024
|
BABULAL
|
1744006007WL031852
|
BABULAL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-062-002/31-B
(BICHUA)
|
1744006062NRG24130220240823491
|
13/02/2024
|
mola bai
|
1744006062WL031860
|
mola bai
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
molabai
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-062-002/44-C
(BICHUA)
|
1744006062NRG24130220240823492
|
13/02/2024
|
pahlad singh
|
1744006062WL031860
|
pahlad singh
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
pahladsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-062-002/61
(BICHUA)
|
1744006062NRG24130220240823493
|
13/02/2024
|
Bhuri Bai
|
1744006062WL031860
|
Bhuri Bai
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-062-002/65
(BICHUA)
|
1744006062NRG24130220240823495
|
13/02/2024
|
shyamle
|
1744006062WL031860
|
shyamle
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
shyamle
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-062-002/65
(BICHUA)
|
1744006062NRG24130220240823494
|
13/02/2024
|
shyamle
|
1744006062WL031860
|
shyamle
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
shyamle
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-062-002/66-A
(BICHUA)
|
1744006062NRG24130220240823496
|
13/02/2024
|
RAJESH SINGH
|
1744006062WL031860
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-062-002/87-B
(BICHUA)
|
1744006062NRG24130220240823497
|
13/02/2024
|
sukesh singh
|
1744006062WL031860
|
sukesh singh
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
sukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-062-003/10
(BICHUA)
|
1744006062NRG24130220240823498
|
13/02/2024
|
chaiti bai
|
1744006062WL031860
|
chaiti bai
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
chaitibai
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-062-003/13
(BICHUA)
|
1744006062NRG24130220240823499
|
13/02/2024
|
Pan bai
|
1744006062WL031860
|
Pan bai
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
Panbai
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-062-003/13-A
(BICHUA)
|
1744006062NRG24130220240823500
|
13/02/2024
|
sushila bai
|
1744006062WL031860
|
sushila bai
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-062-003/16
(BICHUA)
|
1744006062NRG24130220240823501
|
13/02/2024
|
kunjal singh
|
1744006062WL031860
|
kunjal singh
|
00176
|
IDIB000P517
|
215
|
215
|
Processed
|
11/04/2024
|
|
273593017
|
|
kunjalsingh
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-062-003/19
(BICHUA)
|
1744006062NRG24130220240823502
|
13/02/2024
|
uttra
|
1744006062WL031860
|
uttra
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
uttra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-062-003/2
(BICHUA)
|
1744006062NRG24130220240823503
|
13/02/2024
|
saroj bai
|
1744006062WL031860
|
saroj bai
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-062-003/20
(BICHUA)
|
1744006062NRG24130220240823504
|
13/02/2024
|
JITENDRA SINGH
|
1744006062WL031860
|
JITENDRA SINGH
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-062-003/22-A
(BICHUA)
|
1744006062NRG24130220240823505
|
13/02/2024
|
Sanjo bai
|
1744006062WL031860
|
Sanjo bai
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
Sanjobai
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-062-003/25-A
(BICHUA)
|
1744006062NRG24130220240823506
|
13/02/2024
|
prakasha singh
|
1744006062WL031860
|
prakasha singh
|
00176
|
IDIB000P517
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273593017
|
|
prakashasingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-062-003/26
(BICHUA)
|
1744006062NRG24130220240823507
|
13/02/2024
|
rainka bai
|
1744006062WL031860
|
rainka bai
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
rainkabai
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-062-003/26-A
(BICHUA)
|
1744006062NRG24130220240823508
|
13/02/2024
|
KHUSHABOO BAI
|
1744006062WL031860
|
KHUSHABOO BAI
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
KHUSHABOOBAI
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-062-003/27
(BICHUA)
|
1744006062NRG24130220240823509
|
13/02/2024
|
gyan bai
|
1744006062WL031860
|
gyan bai
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
gyanbai
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-062-003/5
(BICHUA)
|
1744006062NRG24130220240823510
|
13/02/2024
|
sahu singh
|
1744006062WL031860
|
sahu singh
|
00176
|
IDIB000P517
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273593017
|
|
sahusingh
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-062-003/5-A
(BICHUA)
|
1744006062NRG24130220240823511
|
13/02/2024
|
RAMESH SiNGH
|
1744006062WL031860
|
RAMESH SiNGH
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAMESHSiNGH
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-062-003/8
(BICHUA)
|
1744006062NRG24130220240823512
|
13/02/2024
|
uttam singh
|
1744006062WL031860
|
uttam singh
|
00176
|
IDIB000P517
|
645
|
645
|
Processed
|
11/04/2024
|
|
273593017
|
|
uttamsingh
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-062-004/101-A
(BICHUA)
|
1744006062NRG24130220240823513
|
13/02/2024
|
Mr.JAGROSHAN SINGH
|
1744006062WL031860
|
Mr.JAGROSHAN SINGH
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
Mr.JAGROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-062-004/105-A
(BICHUA)
|
1744006062NRG24130220240823514
|
13/02/2024
|
VISARTI BAI
|
1744006062WL031860
|
VISARTI BAI
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
VISARTIBAI
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-062-004/45-A
(BICHUA)
|
1744006062NRG24130220240823515
|
13/02/2024
|
SHIVSER SINGH
|
1744006062WL031860
|
SHIVSER SINGH
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHIVSERSINGH
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-062-004/45-B
(BICHUA)
|
1744006062NRG24130220240823516
|
13/02/2024
|
ARVINDRA SINGH
|
1744006062WL031860
|
ARVINDRA SINGH
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
ARVINDRASINGH
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-062-004/71
(BICHUA)
|
1744006062NRG24130220240823517
|
13/02/2024
|
SITA BAI
|
1744006062WL031860
|
SITA BAI
|
00176
|
IDIB000P517
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273593017
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32680
|
32680
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-034-003/88-C
(GHUGHARA)
|
1744006034NRG24130220240823804
|
13/02/2024
|
Gajraj
|
1744006034WL031867
|
Gajraj
|
00176
|
IDIB000S611
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-034-003/95
(GHUGHARA)
|
1744006034NRG24130220240823810
|
13/02/2024
|
Manoj
|
1744006034WL031867
|
Manoj
|
00415
|
SBIN0000487
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-007-001/19
(DEWRIBICHAYA)
|
1744006007NRG24130220240823377
|
13/02/2024
|
SANT KUMARI PATEL
|
1744006007WL031853
|
SANT KUMARI PATEL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SANTKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-007-001/36-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823387
|
13/02/2024
|
PREMVATI BARMAN
|
1744006007WL031853
|
PREMVATI BARMAN
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
PREMVATIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-007-001/73
(DEWRIBICHAYA)
|
1744006007NRG24130220240823400
|
13/02/2024
|
SANDEEP KUMAR
|
1744006007WL031853
|
SANDEEP KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-007-003/129-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823278
|
13/02/2024
|
Sudeep
|
1744006007WL031852
|
Sudeep
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Sudeep
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-007-003/157-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823287
|
13/02/2024
|
GANGOBAI
|
1744006007WL031852
|
GANGOBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
GANGOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-007-003/172
(DEWRIBICHAYA)
|
1744006007NRG24130220240823294
|
13/02/2024
|
ASHA BAI CHAUDHARI
|
1744006007WL031852
|
ASHA BAI CHAUDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
ASHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-007-003/22
(DEWRIBICHAYA)
|
1744006007NRG24130220240823301
|
13/02/2024
|
ASHA BAI KOL
|
1744006007WL031852
|
ASHA BAI KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
ASHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-007-003/22-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823302
|
13/02/2024
|
Sukki Bai
|
1744006007WL031852
|
Sukki Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SukkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-007-003/33-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823310
|
13/02/2024
|
Bedilal Kol
|
1744006007WL031852
|
Bedilal Kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
BedilalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-007-003/358
(DEWRIBICHAYA)
|
1744006007NRG24130220240823316
|
13/02/2024
|
SHAKUN BAI THAKUR
|
1744006007WL031852
|
SHAKUN BAI THAKUR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHAKUNBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-007-003/366
(DEWRIBICHAYA)
|
1744006007NRG24130220240823317
|
13/02/2024
|
YASHODA
|
1744006007WL031852
|
YASHODA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
YASHODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-007-003/542
(DEWRIBICHAYA)
|
1744006007NRG24130220240823330
|
13/02/2024
|
SHOBHA BAI YADAV
|
1744006007WL031852
|
SHOBHA BAI YADAV
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHOBHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-007-003/56
(DEWRIBICHAYA)
|
1744006007NRG24130220240823333
|
13/02/2024
|
choti bai kol
|
1744006007WL031852
|
choti bai kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
chotibaikol
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-018-001/293-A
(KOTHI)
|
1744006018NRG24130220240823432
|
13/02/2024
|
SONU SINGH
|
1744006018WL031854
|
SONU SINGH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-018-001/49
(KOTHI)
|
1744006018NRG24130220240823440
|
13/02/2024
|
SHILO BAI BAIGA
|
1744006018WL031854
|
SHILO BAI BAIGA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHILOBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-034-003/49
(GHUGHARA)
|
1744006034NRG24130220240823789
|
13/02/2024
|
keshaw
|
1744006034WL031867
|
keshaw
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
keshaw
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-034-003/49
(GHUGHARA)
|
1744006034NRG24130220240823788
|
13/02/2024
|
keshaw
|
1744006034WL031867
|
keshaw
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
keshaw
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-034-003/53
(GHUGHARA)
|
1744006034NRG24130220240823793
|
13/02/2024
|
Suman
|
1744006034WL031867
|
Suman
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-034-003/55
(GHUGHARA)
|
1744006034NRG24130220240823795
|
13/02/2024
|
Dewati
|
1744006034WL031867
|
Dewati
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Dewati
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-034-003/56-A
(GHUGHARA)
|
1744006034NRG24130220240823797
|
13/02/2024
|
Deep chand
|
1744006034WL031867
|
Deep chand
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Deepchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-034-003/56-A
(GHUGHARA)
|
1744006034NRG24130220240823796
|
13/02/2024
|
Deep chand
|
1744006034WL031867
|
Deep chand
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-034-003/60-A
(GHUGHARA)
|
1744006034NRG24130220240823798
|
13/02/2024
|
Anita
|
1744006034WL031867
|
Anita
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-034-003/64-A
(GHUGHARA)
|
1744006034NRG24130220240823799
|
13/02/2024
|
JAGMOHAN
|
1744006034WL031867
|
JAGMOHAN
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-034-003/64-A
(GHUGHARA)
|
1744006034NRG24130220240823800
|
13/02/2024
|
JAGMOHAN
|
1744006034WL031867
|
JAGMOHAN
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-034-003/82-A
(GHUGHARA)
|
1744006034NRG24130220240823801
|
13/02/2024
|
seema
|
1744006034WL031867
|
seema
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-034-003/83-A
(GHUGHARA)
|
1744006034NRG24130220240823802
|
13/02/2024
|
madan
|
1744006034WL031867
|
madan
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-034-003/83-A
(GHUGHARA)
|
1744006034NRG24130220240823803
|
13/02/2024
|
madan
|
1744006034WL031867
|
madan
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
11/04/2024
|
|
273593017
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-034-003/89
(GHUGHARA)
|
1744006034NRG24130220240823805
|
13/02/2024
|
SANAD
|
1744006034WL031867
|
SANAD
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273593017
|
|
SANAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-034-003/89
(GHUGHARA)
|
1744006034NRG24130220240823806
|
13/02/2024
|
Sanjay
|
1744006034WL031867
|
Sanjay
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-034-003/91-A
(GHUGHARA)
|
1744006034NRG24130220240823807
|
13/02/2024
|
Preeti
|
1744006034WL031867
|
Preeti
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-034-003/94
(GHUGHARA)
|
1744006034NRG24130220240823809
|
13/02/2024
|
Priti
|
1744006034WL031867
|
Priti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-034-003/94
(GHUGHARA)
|
1744006034NRG24130220240823808
|
13/02/2024
|
Surend
|
1744006034WL031867
|
Surend
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-034-003/95-A
(GHUGHARA)
|
1744006034NRG24130220240823811
|
13/02/2024
|
Kailash
|
1744006034WL031867
|
Kailash
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-034-003/95-A
(GHUGHARA)
|
1744006034NRG24130220240823812
|
13/02/2024
|
Laxmi
|
1744006034WL031867
|
Laxmi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-034-003/96
(GHUGHARA)
|
1744006034NRG24130220240823813
|
13/02/2024
|
Savarti
|
1744006034WL031867
|
Savarti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Savarti
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-034-003/98-B
(GHUGHARA)
|
1744006034NRG24130220240823815
|
13/02/2024
|
Indravati
|
1744006034WL031867
|
Indravati
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-049-001/130-B
(TOLA)
|
1744006049NRG24130220240822501
|
13/02/2024
|
Jadeesh viswkarma
|
1744006049WL031836
|
Jadeesh viswkarma
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
Jadeeshviswkarma
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-049-001/130-B
(TOLA)
|
1744006049NRG24130220240822502
|
13/02/2024
|
Shyam bai
|
1744006049WL031836
|
Shyam bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-049-001/212-A
(TOLA)
|
1744006049NRG24130220240822503
|
13/02/2024
|
Naresh kumar
|
1744006049WL031836
|
Naresh kumar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-049-001/402-D
(TOLA)
|
1744006049NRG24130220240822505
|
13/02/2024
|
Shivkumar Lodhi
|
1744006049WL031836
|
Shivkumar Lodhi
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
ShivkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-049-001/62-B
(TOLA)
|
1744006049NRG24130220240822508
|
13/02/2024
|
Arvind Lodhi
|
1744006049WL031836
|
Arvind Lodhi
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
ArvindLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-049-001/66
(TOLA)
|
1744006049NRG24130220240822510
|
13/02/2024
|
CHAMPA
|
1744006049WL031836
|
CHAMPA
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-049-001/66-B
(TOLA)
|
1744006049NRG24130220240822511
|
13/02/2024
|
Satyam
|
1744006049WL031836
|
Satyam
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-049-002/69-B
(TOLA)
|
1744006049NRG24130220240822516
|
13/02/2024
|
BABITA KOL
|
1744006049WL031836
|
BABITA KOL
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
BABITAKOL
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-049-002/97
(TOLA)
|
1744006049NRG24130220240822518
|
13/02/2024
|
geeta
|
1744006049WL031836
|
geeta
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-049-002/97
(TOLA)
|
1744006049NRG24130220240822517
|
13/02/2024
|
geeta
|
1744006049WL031836
|
geeta
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
222
|
DHIMERKHEDA
|
MP-44-006-007-001/101-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823357
|
13/02/2024
|
SAROJ TRIPATHI
|
1744006007WL031853
|
SAROJ TRIPATHI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SAROJTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-007-003/128-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823277
|
13/02/2024
|
ARTI
|
1744006007WL031852
|
ARTI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-007-003/436-B
(DEWRIBICHAYA)
|
1744006007NRG24130220240823326
|
13/02/2024
|
NISHA CHAMAR
|
1744006007WL031852
|
NISHA CHAMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
NISHACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
225
|
DHIMERKHEDA
|
MP-44-006-034-003/98-B
(GHUGHARA)
|
1744006034NRG24130220240823814
|
13/02/2024
|
Susheel
|
1744006034WL031867
|
Susheel
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
Susheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
226
|
DHIMERKHEDA
|
MP-44-006-018-001/448
(KOTHI)
|
1744006018NRG24130220240823438
|
13/02/2024
|
Atish singh
|
1744006018WL031854
|
Atish singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
Atishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
227
|
DHIMERKHEDA
|
MP-44-006-007-001/68
(DEWRIBICHAYA)
|
1744006007NRG24130220240823399
|
13/02/2024
|
Lalita Bai Dumar
|
1744006007WL031853
|
Lalita Bai Dumar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593017
|
|
LalitaBaiDumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-007-003/174
(DEWRIBICHAYA)
|
1744006007NRG24130220240823296
|
13/02/2024
|
SHANTI BAI
|
1744006007WL031852
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-007-003/310-A
(DEWRIBICHAYA)
|
1744006007NRG24130220240823307
|
13/02/2024
|
AGHNU KOL
|
1744006007WL031852
|
AGHNU KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
AGHNUKOL
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-007-003/77-D
(DEWRIBICHAYA)
|
1744006007NRG24130220240823350
|
13/02/2024
|
UJIYARI BAI KOL
|
1744006007WL031852
|
UJIYARI BAI KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
UJIYARIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-018-001/119
(KOTHI)
|
1744006018NRG24130220240823421
|
13/02/2024
|
KALIYA BAI
|
1744006018WL031854
|
KALIYA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273593017
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-018-001/168-A
(KOTHI)
|
1744006018NRG24130220240823424
|
13/02/2024
|
POOJA
|
1744006018WL031854
|
POOJA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-018-001/286
(KOTHI)
|
1744006018NRG24130220240823431
|
13/02/2024
|
UTTARA BAI
|
1744006018WL031854
|
UTTARA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
UTTARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
234
|
DHIMERKHEDA
|
MP-44-006-034-003/50
(GHUGHARA)
|
1744006034NRG24130220240823790
|
13/02/2024
|
moti lal
|
1744006034WL031867
|
moti lal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-034-003/53
(GHUGHARA)
|
1744006034NRG24130220240823792
|
13/02/2024
|
shivcharn
|
1744006034WL031867
|
shivcharn
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
shivcharn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-034-003/55
(GHUGHARA)
|
1744006034NRG24130220240823794
|
13/02/2024
|
jai kumar
|
1744006034WL031867
|
jai kumar
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593017
|
|
jaikumar
|
UNION BANK OF INDIA(508500)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-049-001/66
(TOLA)
|
1744006049NRG24130220240822509
|
13/02/2024
|
Ramsujan
|
1744006049WL031836
|
Ramsujan
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
Ramsujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
238
|
DHIMERKHEDA
|
MP-44-006-049-001/112
(TOLA)
|
1744006049NRG24130220240822500
|
13/02/2024
|
LOCHAN PRASAD
|
1744006049WL031836
|
LOCHAN PRASAD
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
LOCHANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-049-001/58
(TOLA)
|
1744006049NRG24130220240822506
|
13/02/2024
|
KADHORI
|
1744006049WL031836
|
KADHORI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
KADHORI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-049-001/6
(TOLA)
|
1744006049NRG24130220240822507
|
13/02/2024
|
katai lal
|
1744006049WL031836
|
katai lal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
katailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-049-002/339
(TOLA)
|
1744006049NRG24130220240822512
|
13/02/2024
|
RAMPRASAD
|
1744006049WL031836
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-049-002/395-A
(TOLA)
|
1744006049NRG24130220240822513
|
13/02/2024
|
MAHESH SEN
|
1744006049WL031836
|
MAHESH SEN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
MAHESHSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
243
|
DHIMERKHEDA
|
MP-44-006-049-001/402
(TOLA)
|
1744006049NRG24130220240822504
|
13/02/2024
|
DEVIDIN
|
1744006049WL031836
|
DEVIDIN
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
DEVIDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-049-002/415-A
(TOLA)
|
1744006049NRG24130220240822514
|
13/02/2024
|
VIKRAM KUMAR
|
1744006049WL031836
|
VIKRAM KUMAR
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
VIKRAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-049-002/415-B
(TOLA)
|
1744006049NRG24130220240822515
|
13/02/2024
|
PURNIMA BAI
|
1744006049WL031836
|
PURNIMA BAI
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593017
|
|
PURNIMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260520
|
260520
|
|
|
|
|
|
|
|