|
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-44-006-041-001/82-C
(DEWRIPHATAK)
|
1744006041NRG24150320240894904
|
15/03/2024
|
Somnath
|
1744006041WL034233
|
Somnath
|
00032
|
UTIB0003600
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
Somnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-041-001/132
(DEWRIPHATAK)
|
1744006041NRG24150320240894861
|
15/03/2024
|
narendra
|
1744006041WL034233
|
narendra
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-041-001/132
(DEWRIPHATAK)
|
1744006041NRG24150320240894862
|
15/03/2024
|
Naveen
|
1744006041WL034233
|
Naveen
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
Naveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-001/365
(GOPALPUR)
|
1744006008NRG24150320240894933
|
15/03/2024
|
shyam sundar lodhi
|
1744006008WL034240
|
shyam sundar lodhi
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
24/04/2024
|
|
473882016
|
|
shyamsundarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-008-001/67-A
(GOPALPUR)
|
1744006008NRG24150320240894934
|
15/03/2024
|
asheesh sahu
|
1744006008WL034240
|
asheesh sahu
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
asheeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/20-A
(SAGONA)
|
1744006017NRG24150320240895111
|
15/03/2024
|
KALPNA BAI
|
1744006017WL034248
|
KALPNA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
24/04/2024
|
|
473882016
|
|
KALPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/20-A
(SAGONA)
|
1744006017NRG24150320240895110
|
15/03/2024
|
randheer singh
|
1744006017WL034248
|
randheer singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
24/04/2024
|
|
473882016
|
|
randheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/44
(SAGONA)
|
1744006017NRG24150320240895113
|
15/03/2024
|
sushil kumar
|
1744006017WL034248
|
sushil kumar
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
24/04/2024
|
|
473882016
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/78-B
(SAGONA)
|
1744006017NRG24150320240895114
|
15/03/2024
|
Sadakumari kumari
|
1744006017WL034248
|
Sadakumari kumari
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
24/04/2024
|
|
473882016
|
|
Sadakumarikumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/86
(SAGONA)
|
1744006017NRG24150320240895115
|
15/03/2024
|
RAJKUMAR
|
1744006017WL034248
|
RAJKUMAR
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
24/04/2024
|
|
473882016
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/98-D
(SAGONA)
|
1744006017NRG24150320240895117
|
15/03/2024
|
Somkali
|
1744006017WL034248
|
Somkali
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
24/04/2024
|
|
473882016
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-004/27
(JHINAA PIPARIYA)
|
1744006020NRG24150320240894712
|
15/03/2024
|
santram
|
1744006020WL034227
|
santram
|
00089
|
CBIN0281687
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473882016
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-004/47-B
(JHINAA PIPARIYA)
|
1744006020NRG24150320240894713
|
15/03/2024
|
KRISHAN CHAND
|
1744006020WL034227
|
KRISHAN CHAND
|
00089
|
CBIN0281687
|
2640
|
2640
|
Rejected
|
24/04/2024
|
|
473882016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-020-004/7-A
(JHINAA PIPARIYA)
|
1744006020NRG24150320240894716
|
15/03/2024
|
rajju singh
|
1744006020WL034228
|
rajju singh
|
00089
|
CBIN0281687
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473882016
|
|
rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-004/75-C
(JHINAA PIPARIYA)
|
1744006020NRG24150320240894718
|
15/03/2024
|
rajjan singh
|
1744006020WL034228
|
rajjan singh
|
00089
|
CBIN0281687
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473882016
|
|
rajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-020-004/82
(JHINAA PIPARIYA)
|
1744006020NRG24150320240894714
|
15/03/2024
|
sumer singh
|
1744006020WL034227
|
sumer singh
|
00089
|
CBIN0281687
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473882016
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-041-001/35-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894881
|
15/03/2024
|
MADHURI
|
1744006041WL034233
|
MADHURI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
MADHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18970
|
18970
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-008-001/96-B
(GOPALPUR)
|
1744006008NRG24150320240894936
|
15/03/2024
|
Anil kumar
|
1744006008WL034240
|
Anil kumar
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-001/185-A
(PALI)
|
1744006011NRG24150320240894719
|
15/03/2024
|
SAVITA RAJAK
|
1744006011WL034229
|
SAVITA RAJAK
|
00089
|
CBIN0282226
|
210
|
210
|
Processed
|
24/04/2024
|
|
473882016
|
|
SAVITARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-024-001/228
(DASHRMAN)
|
1744006024NRG24150320240894709
|
15/03/2024
|
KOMAL
|
1744006024WL034225
|
KOMAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
24/04/2024
|
|
473882016
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-024-001/320
(DASHRMAN)
|
1744006024NRG24150320240894710
|
15/03/2024
|
munna lal
|
1744006024WL034225
|
munna lal
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
24/04/2024
|
|
473882016
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-052-002/88-B
(MADHANA)
|
1744006052NRG24150320240894006
|
15/03/2024
|
beenu
|
1744006052WL034211
|
beenu
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882016
|
|
beenu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-008-001/84-B
(GOPALPUR)
|
1744006008NRG24150320240894935
|
15/03/2024
|
AJAY KUMAR SAHU
|
1744006008WL034240
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
AJAYKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-052-001/140-A
(MADHANA)
|
1744006052NRG24150320240893948
|
15/03/2024
|
javahar
|
1744006052WL034211
|
javahar
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
javahar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-052-001/144-A
(MADHANA)
|
1744006052NRG24150320240893949
|
15/03/2024
|
sheela bai
|
1744006052WL034211
|
sheela bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-052-002/100-C
(MADHANA)
|
1744006052NRG24150320240893950
|
15/03/2024
|
devi
|
1744006052WL034211
|
devi
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-052-002/102
(MADHANA)
|
1744006052NRG24150320240893951
|
15/03/2024
|
jain singh
|
1744006052WL034211
|
jain singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
jainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-052-002/104
(MADHANA)
|
1744006052NRG24150320240893952
|
15/03/2024
|
guljar singh
|
1744006052WL034211
|
guljar singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
guljarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-052-002/107-A
(MADHANA)
|
1744006052NRG24150320240893953
|
15/03/2024
|
jaibhan
|
1744006052WL034211
|
jaibhan
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882016
|
|
jaibhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-052-002/107-A
(MADHANA)
|
1744006052NRG24150320240893954
|
15/03/2024
|
usha bai
|
1744006052WL034211
|
usha bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-052-002/108-B
(MADHANA)
|
1744006052NRG24150320240893956
|
15/03/2024
|
nem singh
|
1744006052WL034211
|
nem singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
nemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-052-002/108-B
(MADHANA)
|
1744006052NRG24150320240893955
|
15/03/2024
|
nem singh
|
1744006052WL034211
|
nem singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
nemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-052-002/114-A
(MADHANA)
|
1744006052NRG24150320240893958
|
15/03/2024
|
jyoti
|
1744006052WL034211
|
jyoti
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-052-002/114-A
(MADHANA)
|
1744006052NRG24150320240893957
|
15/03/2024
|
umed
|
1744006052WL034211
|
umed
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-052-002/122
(MADHANA)
|
1744006052NRG24150320240893959
|
15/03/2024
|
kunvar singh
|
1744006052WL034211
|
kunvar singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
kunvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-052-002/141
(MADHANA)
|
1744006052NRG24150320240893960
|
15/03/2024
|
MOHABBAT SINGH
|
1744006052WL034211
|
MOHABBAT SINGH
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882016
|
|
MOHABBATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-052-002/144
(MADHANA)
|
1744006052NRG24150320240893961
|
15/03/2024
|
prem singh
|
1744006052WL034211
|
prem singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-052-002/174-A
(MADHANA)
|
1744006052NRG24150320240893963
|
15/03/2024
|
Jahan
|
1744006052WL034211
|
Jahan
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-052-002/174-A
(MADHANA)
|
1744006052NRG24150320240893962
|
15/03/2024
|
JAHAN SINGH
|
1744006052WL034211
|
JAHAN SINGH
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-052-002/183
(MADHANA)
|
1744006052NRG24150320240893964
|
15/03/2024
|
aneeta
|
1744006052WL034211
|
aneeta
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-052-002/184-B
(MADHANA)
|
1744006052NRG24150320240893965
|
15/03/2024
|
prem bai
|
1744006052WL034211
|
prem bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-052-002/187-B
(MADHANA)
|
1744006052NRG24150320240893967
|
15/03/2024
|
Chhotelal
|
1744006052WL034211
|
Chhotelal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-052-002/187-B
(MADHANA)
|
1744006052NRG24150320240893966
|
15/03/2024
|
Chhotelal
|
1744006052WL034211
|
Chhotelal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-052-002/201-B
(MADHANA)
|
1744006052NRG24150320240893968
|
15/03/2024
|
lal singh
|
1744006052WL034211
|
lal singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882016
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-052-002/202-B
(MADHANA)
|
1744006052NRG24150320240893969
|
15/03/2024
|
dhanu singh
|
1744006052WL034211
|
dhanu singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
dhanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-052-002/204-B
(MADHANA)
|
1744006052NRG24150320240893970
|
15/03/2024
|
girja
|
1744006052WL034211
|
girja
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-052-002/215-B
(MADHANA)
|
1744006052NRG24150320240893971
|
15/03/2024
|
shankar singh
|
1744006052WL034211
|
shankar singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-052-002/216-B
(MADHANA)
|
1744006052NRG24150320240893972
|
15/03/2024
|
balram singh
|
1744006052WL034211
|
balram singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
balramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-052-002/216-B
(MADHANA)
|
1744006052NRG24150320240893973
|
15/03/2024
|
rani bai
|
1744006052WL034211
|
rani bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-052-002/282-B
(MADHANA)
|
1744006052NRG24150320240893976
|
15/03/2024
|
dharmu
|
1744006052WL034211
|
dharmu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
dharmu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-052-002/293-B
(MADHANA)
|
1744006052NRG24150320240893977
|
15/03/2024
|
Rajesh
|
1744006052WL034211
|
Rajesh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-052-002/299-B
(MADHANA)
|
1744006052NRG24150320240893978
|
15/03/2024
|
kosha bai
|
1744006052WL034211
|
kosha bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
koshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-052-002/3-A
(MADHANA)
|
1744006052NRG24150320240893979
|
15/03/2024
|
Manisha
|
1744006052WL034211
|
Manisha
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-052-002/316-A
(MADHANA)
|
1744006052NRG24150320240893980
|
15/03/2024
|
varsha
|
1744006052WL034211
|
varsha
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-052-002/317-A
(MADHANA)
|
1744006052NRG24150320240893982
|
15/03/2024
|
Mamta
|
1744006052WL034211
|
Mamta
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-052-002/354-A
(MADHANA)
|
1744006052NRG24150320240893983
|
15/03/2024
|
pusiya
|
1744006052WL034211
|
pusiya
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
pusiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-052-002/364-A
(MADHANA)
|
1744006052NRG24150320240893984
|
15/03/2024
|
chanda bai
|
1744006052WL034211
|
chanda bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-052-002/376-A
(MADHANA)
|
1744006052NRG24150320240893985
|
15/03/2024
|
kalu
|
1744006052WL034211
|
kalu
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-052-002/391-A
(MADHANA)
|
1744006052NRG24150320240893986
|
15/03/2024
|
saroj
|
1744006052WL034211
|
saroj
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-052-002/42-A
(MADHANA)
|
1744006052NRG24150320240893987
|
15/03/2024
|
lakhan
|
1744006052WL034211
|
lakhan
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-052-002/420-A
(MADHANA)
|
1744006052NRG24150320240893988
|
15/03/2024
|
veera
|
1744006052WL034211
|
veera
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
veera
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-052-002/481-A
(MADHANA)
|
1744006052NRG24150320240893990
|
15/03/2024
|
kailash
|
1744006052WL034211
|
kailash
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-052-002/481-A
(MADHANA)
|
1744006052NRG24150320240893989
|
15/03/2024
|
kailash
|
1744006052WL034211
|
kailash
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
24/04/2024
|
|
473882016
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-052-002/55-A
(MADHANA)
|
1744006052NRG24150320240893992
|
15/03/2024
|
Rahasya
|
1744006052WL034211
|
Rahasya
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Rahasya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-052-002/55-A
(MADHANA)
|
1744006052NRG24150320240893991
|
15/03/2024
|
rahasya singh
|
1744006052WL034211
|
rahasya singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
rahasyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-052-002/61-B
(MADHANA)
|
1744006052NRG24150320240893994
|
15/03/2024
|
sukhdev
|
1744006052WL034211
|
sukhdev
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-052-002/61-B
(MADHANA)
|
1744006052NRG24150320240893993
|
15/03/2024
|
sukhdev singh
|
1744006052WL034211
|
sukhdev singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882016
|
|
sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-052-002/65
(MADHANA)
|
1744006052NRG24150320240893995
|
15/03/2024
|
gallu singh
|
1744006052WL034211
|
gallu singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
gallusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG24150320240893997
|
15/03/2024
|
sant singh
|
1744006052WL034211
|
sant singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
santsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG24150320240893996
|
15/03/2024
|
sant singh
|
1744006052WL034211
|
sant singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
santsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-052-002/68
(MADHANA)
|
1744006052NRG24150320240893999
|
15/03/2024
|
sheela bai
|
1744006052WL034211
|
sheela bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-052-002/696-A
(MADHANA)
|
1744006052NRG24150320240894000
|
15/03/2024
|
Tulsa
|
1744006052WL034211
|
Tulsa
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-052-002/79
(MADHANA)
|
1744006052NRG24150320240894001
|
15/03/2024
|
halake singh
|
1744006052WL034211
|
halake singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
halakesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-052-002/83-A
(MADHANA)
|
1744006052NRG24150320240894003
|
15/03/2024
|
dilraj singh
|
1744006052WL034211
|
dilraj singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
dilrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-052-002/83-A
(MADHANA)
|
1744006052NRG24150320240894002
|
15/03/2024
|
dilraj singh
|
1744006052WL034211
|
dilraj singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
dilrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-052-002/87-B
(MADHANA)
|
1744006052NRG24150320240894005
|
15/03/2024
|
sumera
|
1744006052WL034211
|
sumera
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-052-002/97
(MADHANA)
|
1744006052NRG24150320240894007
|
15/03/2024
|
adhari lal
|
1744006052WL034211
|
adhari lal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
adharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-052-002/97-A
(MADHANA)
|
1744006052NRG24150320240894008
|
15/03/2024
|
Hajari
|
1744006052WL034211
|
Hajari
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-020-004/18-A
(JHINAA PIPARIYA)
|
1744006020NRG24150320240894715
|
15/03/2024
|
HEMCHAND
|
1744006020WL034228
|
HEMCHAND
|
00415
|
SBIN0005508
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473882016
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-020-004/75-A
(JHINAA PIPARIYA)
|
1744006020NRG24150320240894717
|
15/03/2024
|
ANJU BAI
|
1744006020WL034228
|
ANJU BAI
|
00415
|
SBIN0005508
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473882016
|
|
ANJUBAI
|
IDFC BANK LIMITED(608117)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-039-001/133
(BAMHANI)
|
1744006039NRG24150320240894276
|
15/03/2024
|
dharmendra kumar
|
1744006039WL034215
|
dharmendra kumar
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
24/04/2024
|
|
473882016
|
|
dharmendrakumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-039-001/188-A
(BAMHANI)
|
1744006039NRG24150320240894277
|
15/03/2024
|
ramniwas
|
1744006039WL034215
|
ramniwas
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
24/04/2024
|
|
473882016
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-041-001/107
(DEWRIPHATAK)
|
1744006041NRG24150320240894855
|
15/03/2024
|
bihari
|
1744006041WL034233
|
bihari
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-041-001/11
(DEWRIPHATAK)
|
1744006041NRG24150320240894856
|
15/03/2024
|
Dinesh kumar kachi
|
1744006041WL034233
|
Dinesh kumar kachi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
Dineshkumarkachi
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-041-001/120-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894859
|
15/03/2024
|
jagannath
|
1744006041WL034233
|
jagannath
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-041-001/128
(DEWRIPHATAK)
|
1744006041NRG24150320240894860
|
15/03/2024
|
usha bai
|
1744006041WL034233
|
usha bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-041-001/135-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894864
|
15/03/2024
|
saroj
|
1744006041WL034233
|
saroj
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882016
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-041-001/141
(DEWRIPHATAK)
|
1744006041NRG24150320240894866
|
15/03/2024
|
Ram bai
|
1744006041WL034233
|
Ram bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-041-001/141-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894869
|
15/03/2024
|
Anil kumar
|
1744006041WL034233
|
Anil kumar
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-041-001/141-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894868
|
15/03/2024
|
Anilkumar
|
1744006041WL034233
|
Anilkumar
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882016
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-041-001/143
(DEWRIPHATAK)
|
1744006041NRG24150320240894870
|
15/03/2024
|
suhaddri
|
1744006041WL034233
|
suhaddri
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
suhaddri
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-041-001/150-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894871
|
15/03/2024
|
mangal
|
1744006041WL034233
|
mangal
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
24/04/2024
|
|
473882016
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-041-001/160-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894872
|
15/03/2024
|
sangeeta bai
|
1744006041WL034233
|
sangeeta bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-041-001/160-D
(DEWRIPHATAK)
|
1744006041NRG24150320240894873
|
15/03/2024
|
Kalpana
|
1744006041WL034233
|
Kalpana
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-041-001/192-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894877
|
15/03/2024
|
Anjana Bai
|
1744006041WL034233
|
Anjana Bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882016
|
|
AnjanaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-041-001/220
(DEWRIPHATAK)
|
1744006041NRG24150320240894878
|
15/03/2024
|
kiranbai
|
1744006041WL034233
|
kiranbai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882016
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-041-001/25
(DEWRIPHATAK)
|
1744006041NRG24150320240894880
|
15/03/2024
|
rambihari
|
1744006041WL034233
|
rambihari
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
rambihari
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-041-001/36-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894882
|
15/03/2024
|
Dharmendra
|
1744006041WL034233
|
Dharmendra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-041-001/40
(DEWRIPHATAK)
|
1744006041NRG24150320240894883
|
15/03/2024
|
sheela bai
|
1744006041WL034233
|
sheela bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-041-001/40-C
(DEWRIPHATAK)
|
1744006041NRG24150320240894888
|
15/03/2024
|
Ajeet kumar
|
1744006041WL034233
|
Ajeet kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
Ajeetkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-041-001/41-C
(DEWRIPHATAK)
|
1744006041NRG24150320240894890
|
15/03/2024
|
Kamlesh
|
1744006041WL034233
|
Kamlesh
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-041-001/41-C
(DEWRIPHATAK)
|
1744006041NRG24150320240894889
|
15/03/2024
|
Kamlesh
|
1744006041WL034233
|
Kamlesh
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-041-001/66
(DEWRIPHATAK)
|
1744006041NRG24150320240894894
|
15/03/2024
|
PURSOTTAM
|
1744006041WL034233
|
PURSOTTAM
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-041-001/66
(DEWRIPHATAK)
|
1744006041NRG24150320240894893
|
15/03/2024
|
PURSOTTAM
|
1744006041WL034233
|
PURSOTTAM
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-041-001/70
(DEWRIPHATAK)
|
1744006041NRG24150320240894895
|
15/03/2024
|
MUNNIBAI
|
1744006041WL034233
|
MUNNIBAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-041-001/70-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894896
|
15/03/2024
|
rainka bai
|
1744006041WL034233
|
rainka bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
rainkabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-041-001/70-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894898
|
15/03/2024
|
raja bai
|
1744006041WL034233
|
raja bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-041-001/74
(DEWRIPHATAK)
|
1744006041NRG24150320240894900
|
15/03/2024
|
rukmani bai
|
1744006041WL034233
|
rukmani bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-041-001/78
(DEWRIPHATAK)
|
1744006041NRG24150320240894901
|
15/03/2024
|
suhaddreebai
|
1744006041WL034233
|
suhaddreebai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
suhaddreebai
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-041-002/38-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894906
|
15/03/2024
|
tarachand
|
1744006041WL034233
|
tarachand
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882016
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-041-002/52
(DEWRIPHATAK)
|
1744006041NRG24150320240894908
|
15/03/2024
|
prem bai
|
1744006041WL034233
|
prem bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-041-002/58-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894909
|
15/03/2024
|
Pooral lal
|
1744006041WL034233
|
Pooral lal
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Poorallal
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-041-002/58-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894910
|
15/03/2024
|
Pooran lal
|
1744006041WL034233
|
Pooran lal
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Pooranlal
|
INDUSIND BANK(607189)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-041-002/60
(DEWRIPHATAK)
|
1744006041NRG24150320240894912
|
15/03/2024
|
rutti bai
|
1744006041WL034233
|
rutti bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
ruttibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-041-002/60
(DEWRIPHATAK)
|
1744006041NRG24150320240894911
|
15/03/2024
|
rutti bai
|
1744006041WL034233
|
rutti bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
ruttibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-041-002/66-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894914
|
15/03/2024
|
SANGITABAI
|
1744006041WL034233
|
SANGITABAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-052-002/259-A
(MADHANA)
|
1744006052NRG24150320240893975
|
15/03/2024
|
ROSHNI
|
1744006052WL034211
|
ROSHNI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34328
|
34328
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-052-002/222-B
(MADHANA)
|
1744006052NRG24150320240893974
|
15/03/2024
|
kuldeep singh
|
1744006052WL034211
|
kuldeep singh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882016
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-052-002/316-A
(MADHANA)
|
1744006052NRG24150320240893981
|
15/03/2024
|
megha
|
1744006052WL034211
|
megha
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-052-002/85-A
(MADHANA)
|
1744006052NRG24150320240894004
|
15/03/2024
|
mithla
|
1744006052WL034211
|
mithla
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-008-003/29
(GOPALPUR)
|
1744006008NRG24150320240894928
|
15/03/2024
|
ballo bai
|
1744006008WL034235
|
ballo bai
|
00468
|
UBIN0544761
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
473882016
|
|
ballobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-041-001/112-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894858
|
15/03/2024
|
kiran bai
|
1744006041WL034233
|
kiran bai
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-041-001/43-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894891
|
15/03/2024
|
Anand
|
1744006041WL034233
|
Anand
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG24150320240893998
|
15/03/2024
|
Binna
|
1744006052WL034211
|
Binna
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Binna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-017-001/356-B
(SAGONA)
|
1744006017NRG24150320240895112
|
15/03/2024
|
Anjo
|
1744006017WL034248
|
Anjo
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
473882016
|
|
Anjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-017-001/97-A
(SAGONA)
|
1744006017NRG24150320240895116
|
15/03/2024
|
Guman
|
1744006017WL034248
|
Guman
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
473882016
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-039-002/128-C
(BAMHANI)
|
1744006039NRG24150320240894278
|
15/03/2024
|
sanjay
|
1744006039WL034215
|
sanjay
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
24/04/2024
|
|
473882016
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-041-001/181-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894875
|
15/03/2024
|
Dasain
|
1744006041WL034233
|
Dasain
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882016
|
|
Dasain
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-041-001/40-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894885
|
15/03/2024
|
Gumta Choudhari
|
1744006041WL034233
|
Gumta Choudhari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
GumtaChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-041-001/40-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894884
|
15/03/2024
|
Jitendra kumar
|
1744006041WL034233
|
Jitendra kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
Jitendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-041-001/40-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894887
|
15/03/2024
|
Roshani
|
1744006041WL034233
|
Roshani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-041-001/40-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894886
|
15/03/2024
|
Sujeet
|
1744006041WL034233
|
Sujeet
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
Sujeet
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-041-001/8-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894902
|
15/03/2024
|
Amit kumar
|
1744006041WL034233
|
Amit kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-041-001/8-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894903
|
15/03/2024
|
Amit mumar
|
1744006041WL034233
|
Amit mumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882016
|
|
Amitmumar
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-041-002/38-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894907
|
15/03/2024
|
Ranjana
|
1744006041WL034233
|
Ranjana
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
Ranjana
|
INDUSIND BANK(607189)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-041-002/60-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894913
|
15/03/2024
|
Virendra Singh
|
1744006041WL034233
|
Virendra Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
VirendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9644
|
9644
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-008-002/5
(GOPALPUR)
|
1744006008NRG24150320240894931
|
15/03/2024
|
rajendra
|
1744006008WL034238
|
rajendra
|
00697
|
BKID0MG1222
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
473882016
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-008-003/130-C
(GOPALPUR)
|
1744006008NRG24150320240894932
|
15/03/2024
|
Teaji lal
|
1744006008WL034239
|
Teaji lal
|
00697
|
BKID0MG1222
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
473882016
|
|
Teajilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-008-003/54
(GOPALPUR)
|
1744006008NRG24150320240894929
|
15/03/2024
|
ramcharan
|
1744006008WL034236
|
ramcharan
|
00697
|
BKID0MG1222
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-008-003/91
(GOPALPUR)
|
1744006008NRG24150320240894930
|
15/03/2024
|
SHIV SINGH
|
1744006008WL034237
|
SHIV SINGH
|
00697
|
BKID0MG1222
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473882016
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-041-001/112-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894857
|
15/03/2024
|
DILEEP
|
1744006041WL034233
|
DILEEP
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-041-001/192-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894876
|
15/03/2024
|
RAMKUMAR
|
1744006041WL034233
|
RAMKUMAR
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-041-001/48-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894892
|
15/03/2024
|
SUDAMA
|
1744006041WL034233
|
SUDAMA
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882016
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-041-001/74
(DEWRIPHATAK)
|
1744006041NRG24150320240894899
|
15/03/2024
|
RAMKISHOR lodhi
|
1744006041WL034233
|
RAMKISHOR lodhi
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
RAMKISHORlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-041-001/135
(DEWRIPHATAK)
|
1744006041NRG24150320240894863
|
15/03/2024
|
SHANKARLAL
|
1744006041WL034233
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-041-001/141
(DEWRIPHATAK)
|
1744006041NRG24150320240894865
|
15/03/2024
|
BALDAN YADAV
|
1744006041WL034233
|
BALDAN YADAV
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
BALDANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-041-001/141-A
(DEWRIPHATAK)
|
1744006041NRG24150320240894867
|
15/03/2024
|
KODULAL
|
1744006041WL034233
|
KODULAL
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882016
|
|
KODULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-041-001/24
(DEWRIPHATAK)
|
1744006041NRG24150320240894879
|
15/03/2024
|
SHIVCHARAN
|
1744006041WL034233
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882016
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-041-001/70-B
(DEWRIPHATAK)
|
1744006041NRG24150320240894897
|
15/03/2024
|
omprakash
|
1744006041WL034233
|
omprakash
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-041-001/160-D
(DEWRIPHATAK)
|
1744006041NRG24150320240894874
|
15/03/2024
|
kamla bai
|
1744006041WL034233
|
kamla bai
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-041-001/82-D
(DEWRIPHATAK)
|
1744006041NRG24150320240894905
|
15/03/2024
|
gulabbai
|
1744006041WL034233
|
gulabbai
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882016
|
|
gulabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156862
|
156862
|
|
|
|
|
|
|
|