|
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-44-006-008-001/381-A
(GOPALPUR)
|
1744006000NRG24140620230170080
|
14/06/2023
|
Sone lal
|
1744006WL007748
|
Sone lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-008-003/75-C
(GOPALPUR)
|
1744006000NRG24140620230170109
|
14/06/2023
|
Bandna bai
|
1744006WL007748
|
Bandna bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Bandnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-008-003/75-C
(GOPALPUR)
|
1744006000NRG24140620230170108
|
14/06/2023
|
Pramod singh
|
1744006WL007748
|
Pramod singh
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-003/88-D
(GOPALPUR)
|
1744006000NRG24140620230170067
|
14/06/2023
|
Suman
|
1744006WL007746
|
Suman
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-001/10-C
(SIMARIYA)
|
1744006000NRG24140620230170330
|
14/06/2023
|
rambharosh kol
|
1744006WL007753
|
rambharosh kol
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
17/06/2023
|
|
393290576
|
|
rambharoshkol
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-001/122-C
(SIMARIYA)
|
1744006000NRG24140620230170332
|
14/06/2023
|
summi bai kol
|
1744006WL007753
|
summi bai kol
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393290576
|
|
summibaikol
|
INDUSIND BANK(607189)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-072-001/167
(SIMARIYA)
|
1744006000NRG24140620230170334
|
14/06/2023
|
GOVIND
|
1744006WL007753
|
GOVIND
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-072-002/110-A
(SIMARIYA)
|
1744006000NRG24140620230170338
|
14/06/2023
|
BABLU
|
1744006WL007753
|
BABLU
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-002/27
(SIMARIYA)
|
1744006000NRG24140620230170339
|
14/06/2023
|
MAHAJAN
|
1744006WL007753
|
MAHAJAN
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393290576
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-072-002/27-A
(SIMARIYA)
|
1744006000NRG24140620230170340
|
14/06/2023
|
ashok
|
1744006WL007753
|
ashok
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-072-002/36-A
(SIMARIYA)
|
1744006000NRG24140620230170342
|
14/06/2023
|
Tarachand rajak
|
1744006WL007753
|
Tarachand rajak
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
Tarachandrajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-072-002/36-B
(SIMARIYA)
|
1744006000NRG24140620230170343
|
14/06/2023
|
Ankit rajak
|
1744006WL007753
|
Ankit rajak
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
Ankitrajak
|
IDFC BANK LIMITED(608117)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-072-002/46-A
(SIMARIYA)
|
1744006000NRG24140620230170345
|
14/06/2023
|
DROPTI
|
1744006WL007753
|
DROPTI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-072-002/54
(SIMARIYA)
|
1744006000NRG24140620230170346
|
14/06/2023
|
SANT LAL
|
1744006WL007753
|
SANT LAL
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-072-002/55
(SIMARIYA)
|
1744006000NRG24140620230170347
|
14/06/2023
|
RAMAN
|
1744006WL007753
|
RAMAN
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-072-002/550
(SIMARIYA)
|
1744006000NRG24140620230170348
|
14/06/2023
|
dasharath
|
1744006WL007753
|
dasharath
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393290576
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-072-002/552
(SIMARIYA)
|
1744006000NRG24140620230170350
|
14/06/2023
|
chaman
|
1744006WL007753
|
chaman
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-072-002/552-A
(SIMARIYA)
|
1744006000NRG24140620230170351
|
14/06/2023
|
Suman bai
|
1744006WL007753
|
Suman bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-072-002/68
(SIMARIYA)
|
1744006000NRG24140620230170352
|
14/06/2023
|
CHOTI BAI
|
1744006WL007753
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393290576
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-072-002/77-A
(SIMARIYA)
|
1744006000NRG24140620230170353
|
14/06/2023
|
MINA
|
1744006WL007753
|
MINA
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
MINA
|
INDUSIND BANK(607189)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-072-002/82
(SIMARIYA)
|
1744006000NRG24140620230170354
|
14/06/2023
|
RAMKUMAR
|
1744006WL007753
|
RAMKUMAR
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
17/06/2023
|
|
393290576
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-072-002/82
(SIMARIYA)
|
1744006000NRG24140620230170355
|
14/06/2023
|
ramkumar
|
1744006WL007753
|
ramkumar
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393290576
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-072-002/83
(SIMARIYA)
|
1744006000NRG24140620230170356
|
14/06/2023
|
chandraka
|
1744006WL007753
|
chandraka
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
17/06/2023
|
|
393290576
|
|
chandraka
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-072-002/85
(SIMARIYA)
|
1744006000NRG24140620230170357
|
14/06/2023
|
budhhi bai
|
1744006WL007753
|
budhhi bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
budhhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-072-002/90-B
(SIMARIYA)
|
1744006000NRG24140620230170361
|
14/06/2023
|
Sunita Bai Kol
|
1744006WL007753
|
Sunita Bai Kol
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
SunitaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-072-002/92
(SIMARIYA)
|
1744006000NRG24140620230170362
|
14/06/2023
|
kishan lal
|
1744006WL007753
|
kishan lal
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-072-002/95
(SIMARIYA)
|
1744006000NRG24140620230170363
|
14/06/2023
|
bheemsen
|
1744006WL007753
|
bheemsen
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-072-002/96
(SIMARIYA)
|
1744006000NRG24140620230170365
|
14/06/2023
|
puspa
|
1744006WL007753
|
puspa
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-072-002/96
(SIMARIYA)
|
1744006000NRG24140620230170364
|
14/06/2023
|
vinod
|
1744006WL007753
|
vinod
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31474
|
31474
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-008-001/335
(GOPALPUR)
|
1744006000NRG24140620230170061
|
14/06/2023
|
Ruplal Sahu
|
1744006WL007746
|
Ruplal Sahu
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
RuplalSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-008-001/380
(GOPALPUR)
|
1744006000NRG24140620230170079
|
14/06/2023
|
ANAND KUMAR LODHI
|
1744006WL007748
|
ANAND KUMAR LODHI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
ANANDKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-053-001/100
(DHARWARA)
|
1744006000NRG24140620230170284
|
14/06/2023
|
Dare
|
1744006WL007752
|
Dare
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
17/06/2023
|
|
393290576
|
|
Dare
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-053-001/100
(DHARWARA)
|
1744006000NRG24140620230170285
|
14/06/2023
|
Dare
|
1744006WL007752
|
Dare
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
Dare
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-053-001/100-A
(DHARWARA)
|
1744006000NRG24140620230170286
|
14/06/2023
|
sandeep
|
1744006WL007752
|
sandeep
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-053-001/111-B
(DHARWARA)
|
1744006000NRG24140620230170287
|
14/06/2023
|
rajesh sahu
|
1744006WL007752
|
rajesh sahu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
rajeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-053-001/116-B
(DHARWARA)
|
1744006000NRG24140620230170289
|
14/06/2023
|
Lakhan
|
1744006WL007752
|
Lakhan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-053-001/139
(DHARWARA)
|
1744006000NRG24140620230170292
|
14/06/2023
|
Chotelal
|
1744006WL007752
|
Chotelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-053-001/152
(DHARWARA)
|
1744006000NRG24140620230170293
|
14/06/2023
|
AKBAR KOL
|
1744006WL007752
|
AKBAR KOL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
AKBARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-053-001/230
(DHARWARA)
|
1744006000NRG24140620230170295
|
14/06/2023
|
saroj bai
|
1744006WL007752
|
saroj bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-053-001/270-B
(DHARWARA)
|
1744006000NRG24140620230170296
|
14/06/2023
|
Sunil choudhari
|
1744006WL007752
|
Sunil choudhari
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Sunilchoudhari
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-053-001/277-A
(DHARWARA)
|
1744006000NRG24140620230170297
|
14/06/2023
|
Gyarasi
|
1744006WL007752
|
Gyarasi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Gyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-053-001/28
(DHARWARA)
|
1744006000NRG24140620230170299
|
14/06/2023
|
Kamlesh
|
1744006WL007752
|
Kamlesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-053-001/28
(DHARWARA)
|
1744006000NRG24140620230170300
|
14/06/2023
|
Kamlesh
|
1744006WL007752
|
Kamlesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-053-001/289-A
(DHARWARA)
|
1744006000NRG24140620230170302
|
14/06/2023
|
balram sahu
|
1744006WL007752
|
balram sahu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
balramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-053-001/289-A
(DHARWARA)
|
1744006000NRG24140620230170303
|
14/06/2023
|
balram sahu
|
1744006WL007752
|
balram sahu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
balramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-053-001/300-B
(DHARWARA)
|
1744006000NRG24140620230170304
|
14/06/2023
|
ranjeet
|
1744006WL007752
|
ranjeet
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-053-001/300-C
(DHARWARA)
|
1744006000NRG24140620230170306
|
14/06/2023
|
Subhash kumar
|
1744006WL007752
|
Subhash kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Subhashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-053-001/300-C
(DHARWARA)
|
1744006000NRG24140620230170307
|
14/06/2023
|
Subhash kumar
|
1744006WL007752
|
Subhash kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Subhashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-053-001/361-A
(DHARWARA)
|
1744006000NRG24140620230170310
|
14/06/2023
|
Pursottam
|
1744006WL007752
|
Pursottam
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-053-001/374
(DHARWARA)
|
1744006000NRG24140620230170312
|
14/06/2023
|
Chenu
|
1744006WL007752
|
Chenu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Chenu
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-053-001/382
(DHARWARA)
|
1744006000NRG24140620230170314
|
14/06/2023
|
Rajkumar
|
1744006WL007752
|
Rajkumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-053-001/382
(DHARWARA)
|
1744006000NRG24140620230170315
|
14/06/2023
|
Rajkumar
|
1744006WL007752
|
Rajkumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-053-001/487-A
(DHARWARA)
|
1744006000NRG24140620230170316
|
14/06/2023
|
reshma rajak
|
1744006WL007752
|
reshma rajak
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
reshmarajak
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-053-001/487-A
(DHARWARA)
|
1744006000NRG24140620230170317
|
14/06/2023
|
reshma rajak
|
1744006WL007752
|
reshma rajak
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
reshmarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-053-001/635
(DHARWARA)
|
1744006000NRG24140620230170318
|
14/06/2023
|
Jamuna
|
1744006WL007752
|
Jamuna
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-053-001/635
(DHARWARA)
|
1744006000NRG24140620230170319
|
14/06/2023
|
Jamuna
|
1744006WL007752
|
Jamuna
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-053-001/670
(DHARWARA)
|
1744006000NRG24140620230170320
|
14/06/2023
|
Shivka
|
1744006WL007752
|
Shivka
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Shivka
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-053-001/670-A
(DHARWARA)
|
1744006000NRG24140620230170322
|
14/06/2023
|
Arti bai
|
1744006WL007752
|
Arti bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-053-001/768
(DHARWARA)
|
1744006000NRG24140620230170323
|
14/06/2023
|
Bharat
|
1744006WL007752
|
Bharat
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-053-001/844
(DHARWARA)
|
1744006000NRG24140620230170325
|
14/06/2023
|
SATYAMAN
|
1744006WL007752
|
SATYAMAN
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
SATYAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-053-001/868-C
(DHARWARA)
|
1744006000NRG24140620230170326
|
14/06/2023
|
bhuri bai
|
1744006WL007752
|
bhuri bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
17/06/2023
|
|
393290576
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-053-001/903
(DHARWARA)
|
1744006000NRG24140620230170327
|
14/06/2023
|
Sanjay Sahu
|
1744006WL007752
|
Sanjay Sahu
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
SanjaySahu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-053-001/913
(DHARWARA)
|
1744006000NRG24140620230170328
|
14/06/2023
|
GORELAL
|
1744006WL007752
|
GORELAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-053-001/913
(DHARWARA)
|
1744006000NRG24140620230170329
|
14/06/2023
|
KALA BAI
|
1744006WL007752
|
KALA BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-008-001/122-A
(GOPALPUR)
|
1744006000NRG24140620230170071
|
14/06/2023
|
santosh kumar
|
1744006WL007748
|
santosh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-008-001/18-A
(GOPALPUR)
|
1744006000NRG24140620230170075
|
14/06/2023
|
jitendra kumar lodhi
|
1744006WL007748
|
jitendra kumar lodhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
jitendrakumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-008-001/323-B
(GOPALPUR)
|
1744006000NRG24140620230170077
|
14/06/2023
|
Dinesh kumar
|
1744006WL007748
|
Dinesh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-008-001/369
(GOPALPUR)
|
1744006000NRG24140620230170078
|
14/06/2023
|
Krishn Kumar Bajpai
|
1744006WL007748
|
Krishn Kumar Bajpai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Rejected
|
17/06/2023
|
|
393290576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-008-001/86-A
(GOPALPUR)
|
1744006000NRG24140620230170081
|
14/06/2023
|
Rinki
|
1744006WL007748
|
Rinki
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Rinki
|
IDFC BANK LIMITED(608117)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-008-001/99-C
(GOPALPUR)
|
1744006000NRG24140620230170082
|
14/06/2023
|
Aasharam
|
1744006WL007748
|
Aasharam
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-008-003/190-A
(GOPALPUR)
|
1744006000NRG24140620230170086
|
14/06/2023
|
bhole ram
|
1744006WL007748
|
bhole ram
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
bholeram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-008-003/49-A
(GOPALPUR)
|
1744006000NRG24140620230170094
|
14/06/2023
|
Prabha Bai
|
1744006WL007748
|
Prabha Bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-002/118-A
(AMAJHAL)
|
1744006000NRG24140620230170236
|
14/06/2023
|
HARILAL
|
1744006WL007750
|
HARILAL
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
393290576
|
|
HARILAL
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-002/118-A
(AMAJHAL)
|
1744006000NRG24140620230170237
|
14/06/2023
|
uma bai
|
1744006WL007750
|
uma bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
393290576
|
|
umabai
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-002/31-A
(AMAJHAL)
|
1744006000NRG24140620230170239
|
14/06/2023
|
jahan
|
1744006WL007750
|
jahan
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
393290576
|
|
jahan
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-002/35-A
(AMAJHAL)
|
1744006000NRG24140620230170241
|
14/06/2023
|
RAMPRASAD
|
1744006WL007750
|
RAMPRASAD
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
393290576
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-002/35-A
(AMAJHAL)
|
1744006000NRG24140620230170240
|
14/06/2023
|
SONIYA BA
|
1744006WL007750
|
SONIYA BA
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
393290576
|
|
SONIYABA
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-002/38
(AMAJHAL)
|
1744006000NRG24140620230170244
|
14/06/2023
|
MUKESHCHAND
|
1744006WL007750
|
MUKESHCHAND
|
00176
|
IDIB000P517
|
788
|
788
|
Processed
|
17/06/2023
|
|
393290576
|
|
MUKESHCHAND
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-002/40-A
(AMAJHAL)
|
1744006000NRG24140620230170246
|
14/06/2023
|
RAJARAM
|
1744006WL007750
|
RAJARAM
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
17/06/2023
|
|
393290576
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-002/42-A
(AMAJHAL)
|
1744006000NRG24140620230170247
|
14/06/2023
|
kusum bai
|
1744006WL007750
|
kusum bai
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
17/06/2023
|
|
393290576
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-002/42-B
(AMAJHAL)
|
1744006000NRG24140620230170248
|
14/06/2023
|
mukesh
|
1744006WL007750
|
mukesh
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
17/06/2023
|
|
393290576
|
|
mukesh
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-002/42-D
(AMAJHAL)
|
1744006000NRG24140620230170249
|
14/06/2023
|
SHIV KUMAR KOL
|
1744006WL007750
|
SHIV KUMAR KOL
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
17/06/2023
|
|
393290576
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-002/43
(AMAJHAL)
|
1744006000NRG24140620230170251
|
14/06/2023
|
etvariya bai
|
1744006WL007750
|
etvariya bai
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
17/06/2023
|
|
393290576
|
|
etvariyabai
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-002/43
(AMAJHAL)
|
1744006000NRG24140620230170250
|
14/06/2023
|
RANMAT
|
1744006WL007750
|
RANMAT
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
17/06/2023
|
|
393290576
|
|
RANMAT
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-002/45-B
(AMAJHAL)
|
1744006000NRG24140620230170254
|
14/06/2023
|
RAJBHAN
|
1744006WL007750
|
RAJBHAN
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
17/06/2023
|
|
393290576
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-002/45-B
(AMAJHAL)
|
1744006000NRG24140620230170255
|
14/06/2023
|
urmila bai
|
1744006WL007750
|
urmila bai
|
00176
|
IDIB000P517
|
788
|
788
|
Processed
|
17/06/2023
|
|
393290576
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-002/46-A
(AMAJHAL)
|
1744006000NRG24140620230170256
|
14/06/2023
|
JAYKARAN
|
1744006WL007750
|
JAYKARAN
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
17/06/2023
|
|
393290576
|
|
JAYKARAN
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-002/47
(AMAJHAL)
|
1744006000NRG24140620230170257
|
14/06/2023
|
RAMAI LAL
|
1744006WL007750
|
RAMAI LAL
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
17/06/2023
|
|
393290576
|
|
RAMAILAL
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-002/47-A
(AMAJHAL)
|
1744006000NRG24140620230170258
|
14/06/2023
|
samaylal
|
1744006WL007750
|
samaylal
|
00176
|
IDIB000P517
|
788
|
788
|
Processed
|
17/06/2023
|
|
393290576
|
|
samaylal
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-002/48
(AMAJHAL)
|
1744006000NRG24140620230170259
|
14/06/2023
|
KRAPAL
|
1744006WL007750
|
KRAPAL
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
393290576
|
|
KRAPAL
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-002/49
(AMAJHAL)
|
1744006000NRG24140620230170262
|
14/06/2023
|
RAMSAKHI BAI
|
1744006WL007750
|
RAMSAKHI BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
393290576
|
|
RAMSAKHIBAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-002/49
(AMAJHAL)
|
1744006000NRG24140620230170261
|
14/06/2023
|
TULSIRAM
|
1744006WL007750
|
TULSIRAM
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
393290576
|
|
TULSIRAM
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-002/50
(AMAJHAL)
|
1744006000NRG24140620230170263
|
14/06/2023
|
narmda
|
1744006WL007750
|
narmda
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
17/06/2023
|
|
393290576
|
|
narmda
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-002/50-A
(AMAJHAL)
|
1744006000NRG24140620230170266
|
14/06/2023
|
ANARKALI BAI
|
1744006WL007750
|
ANARKALI BAI
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
17/06/2023
|
|
393290576
|
|
ANARKALIBAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-002/50-A
(AMAJHAL)
|
1744006000NRG24140620230170265
|
14/06/2023
|
ramsujan
|
1744006WL007750
|
ramsujan
|
00176
|
IDIB000P517
|
394
|
394
|
Processed
|
17/06/2023
|
|
393290576
|
|
ramsujan
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-002/75
(AMAJHAL)
|
1744006000NRG24140620230170267
|
14/06/2023
|
ranjeet
|
1744006WL007750
|
ranjeet
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
17/06/2023
|
|
393290576
|
|
ranjeet
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-002/77
(AMAJHAL)
|
1744006000NRG24140620230170268
|
14/06/2023
|
SATILAL
|
1744006WL007750
|
SATILAL
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
17/06/2023
|
|
393290576
|
|
SATILAL
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-002/77-A
(AMAJHAL)
|
1744006000NRG24140620230170269
|
14/06/2023
|
GAYATRE
|
1744006WL007750
|
GAYATRE
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
17/06/2023
|
|
393290576
|
|
GAYATRE
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-002/81
(AMAJHAL)
|
1744006000NRG24140620230170272
|
14/06/2023
|
KUWARILAL
|
1744006WL007750
|
KUWARILAL
|
00176
|
IDIB000P517
|
788
|
788
|
Processed
|
17/06/2023
|
|
393290576
|
|
KUWARILAL
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-002/99-B
(AMAJHAL)
|
1744006000NRG24140620230170275
|
14/06/2023
|
binni bai kol
|
1744006WL007750
|
binni bai kol
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
17/06/2023
|
|
393290576
|
|
binnibaikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20685
|
20685
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-008-003/112-B
(GOPALPUR)
|
1744006000NRG24140620230170062
|
14/06/2023
|
rajesh
|
1744006WL007746
|
rajesh
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-072-002/38-B
(SIMARIYA)
|
1744006000NRG24140620230170344
|
14/06/2023
|
ptreeti kol
|
1744006WL007753
|
ptreeti kol
|
00415
|
SBIN0005401
|
1010
|
1010
|
Processed
|
17/06/2023
|
|
393290576
|
|
ptreetikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-008-003/53
(GOPALPUR)
|
1744006000NRG24140620230170097
|
14/06/2023
|
Govindra
|
1744006WL007748
|
Govindra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Govindra
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-051-001/37-A
(BARELI)
|
1744006000NRG24140620230170051
|
14/06/2023
|
sarita
|
1744006WL007745
|
sarita
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-051-001/40
(BARELI)
|
1744006000NRG24140620230170053
|
14/06/2023
|
gulab bai
|
1744006WL007745
|
gulab bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-051-001/40
(BARELI)
|
1744006000NRG24140620230170052
|
14/06/2023
|
pancham
|
1744006WL007745
|
pancham
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
pancham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-051-003/118
(BARELI)
|
1744006000NRG24140620230170056
|
14/06/2023
|
lachchho bai
|
1744006WL007745
|
lachchho bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
lachchhobai
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-051-003/155-D
(BARELI)
|
1744006051NRG24140620230170039
|
14/06/2023
|
subhash
|
1744006051WL007743
|
subhash
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-051-003/2
(BARELI)
|
1744006051NRG24140620230170041
|
14/06/2023
|
REKHABAIGOUD
|
1744006051WL007743
|
REKHABAIGOUD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
REKHABAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-051-003/203
(BARELI)
|
1744006051NRG24140620230170042
|
14/06/2023
|
SUKHDEV
|
1744006051WL007743
|
SUKHDEV
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-051-003/203
(BARELI)
|
1744006051NRG24140620230170043
|
14/06/2023
|
urmila bai
|
1744006051WL007743
|
urmila bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-051-003/40
(BARELI)
|
1744006051NRG24140620230170046
|
14/06/2023
|
Sanjay
|
1744006051WL007743
|
Sanjay
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-051-003/45
(BARELI)
|
1744006051NRG24140620230170048
|
14/06/2023
|
gomti
|
1744006051WL007743
|
gomti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-051-003/45
(BARELI)
|
1744006051NRG24140620230170047
|
14/06/2023
|
natthu
|
1744006051WL007743
|
natthu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-072-001/226
(SIMARIYA)
|
1744006000NRG24140620230170336
|
14/06/2023
|
Mamta bai
|
1744006WL007753
|
Mamta bai
|
00415
|
SBIN0005508
|
1414
|
1414
|
Processed
|
17/06/2023
|
|
393290576
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-072-002/27-A
(SIMARIYA)
|
1744006000NRG24140620230170341
|
14/06/2023
|
Maya Bai
|
1744006WL007753
|
Maya Bai
|
00415
|
SBIN0005508
|
808
|
808
|
Processed
|
17/06/2023
|
|
393290576
|
|
MayaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-072-002/9-A
(SIMARIYA)
|
1744006000NRG24140620230170360
|
14/06/2023
|
Lav Kumar Rajak
|
1744006WL007753
|
Lav Kumar Rajak
|
00415
|
SBIN0005508
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
393290576
|
|
LavKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15634
|
15634
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-063-002/171
(AMAJHAL)
|
1744006000NRG24140620230170238
|
14/06/2023
|
HANUMAN KUMAR KUSHAWAHA
|
1744006WL007750
|
HANUMAN KUMAR KUSHAWAHA
|
00415
|
SBIN0007715
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
393290576
|
|
HANUMANKUMARKUSHAWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-008-001/13
(GOPALPUR)
|
1744006000NRG24140620230170073
|
14/06/2023
|
SANTOSH
|
1744006WL007748
|
SANTOSH
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
17/06/2023
|
|
393290576
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-008-001/13
(GOPALPUR)
|
1744006000NRG24140620230170072
|
14/06/2023
|
SANTOSH
|
1744006WL007748
|
SANTOSH
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
17/06/2023
|
|
393290576
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-008-001/247-A
(GOPALPUR)
|
1744006000NRG24140620230170060
|
14/06/2023
|
ashish kumar
|
1744006WL007746
|
ashish kumar
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-008-002/13
(GOPALPUR)
|
1744006000NRG24140620230170083
|
14/06/2023
|
Keshar Bai
|
1744006WL007748
|
Keshar Bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
KesharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-008-003/16
(GOPALPUR)
|
1744006000NRG24140620230170084
|
14/06/2023
|
SUBHASH
|
1744006WL007748
|
SUBHASH
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-008-003/35
(GOPALPUR)
|
1744006000NRG24140620230170087
|
14/06/2023
|
bhajan singh
|
1744006WL007748
|
bhajan singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
bhajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-008-003/37
(GOPALPUR)
|
1744006000NRG24140620230170088
|
14/06/2023
|
OMKAR SINGH
|
1744006WL007748
|
OMKAR SINGH
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
OMKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-008-003/45
(GOPALPUR)
|
1744006000NRG24140620230170090
|
14/06/2023
|
sardar singh
|
1744006WL007748
|
sardar singh
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-008-003/45
(GOPALPUR)
|
1744006000NRG24140620230170089
|
14/06/2023
|
sardar singh
|
1744006WL007748
|
sardar singh
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-008-003/48
(GOPALPUR)
|
1744006000NRG24140620230170092
|
14/06/2023
|
sukhchen
|
1744006WL007748
|
sukhchen
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
sukhchen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-008-003/5
(GOPALPUR)
|
1744006000NRG24140620230170064
|
14/06/2023
|
madan
|
1744006WL007746
|
madan
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-008-003/5
(GOPALPUR)
|
1744006000NRG24140620230170063
|
14/06/2023
|
madan
|
1744006WL007746
|
madan
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-008-003/50
(GOPALPUR)
|
1744006000NRG24140620230170096
|
14/06/2023
|
dammi
|
1744006WL007748
|
dammi
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
dammi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-008-003/50
(GOPALPUR)
|
1744006000NRG24140620230170095
|
14/06/2023
|
dammi
|
1744006WL007748
|
dammi
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
dammi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-008-003/6
(GOPALPUR)
|
1744006000NRG24140620230170099
|
14/06/2023
|
RAJENDRA SINGH
|
1744006WL007748
|
RAJENDRA SINGH
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
RAJENDRASINGH
|
IDFC BANK LIMITED(608117)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-008-003/6
(GOPALPUR)
|
1744006000NRG24140620230170098
|
14/06/2023
|
RAJENDRA SINGH
|
1744006WL007748
|
RAJENDRA SINGH
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
17/06/2023
|
|
393290576
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-008-003/71-A
(GOPALPUR)
|
1744006000NRG24140620230170100
|
14/06/2023
|
naresh
|
1744006WL007748
|
naresh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
naresh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-008-003/71-A
(GOPALPUR)
|
1744006000NRG24140620230170065
|
14/06/2023
|
naresh
|
1744006WL007746
|
naresh
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
naresh
|
IDFC BANK LIMITED(608117)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-008-003/71-B
(GOPALPUR)
|
1744006000NRG24140620230170102
|
14/06/2023
|
JAHAN
|
1744006WL007748
|
JAHAN
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
JAHAN
|
IDFC BANK LIMITED(608117)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-008-003/71-B
(GOPALPUR)
|
1744006000NRG24140620230170101
|
14/06/2023
|
JAHAN
|
1744006WL007748
|
JAHAN
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
JAHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-008-003/72
(GOPALPUR)
|
1744006000NRG24140620230170105
|
14/06/2023
|
chaman
|
1744006WL007748
|
chaman
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-008-003/72
(GOPALPUR)
|
1744006000NRG24140620230170104
|
14/06/2023
|
chaman
|
1744006WL007748
|
chaman
|
00697
|
BKID0MG1222
|
200
|
200
|
Processed
|
17/06/2023
|
|
393290576
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-008-003/73
(GOPALPUR)
|
1744006000NRG24140620230170107
|
14/06/2023
|
laxman singh
|
1744006WL007748
|
laxman singh
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
17/06/2023
|
|
393290576
|
|
laxmansingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-008-003/73
(GOPALPUR)
|
1744006000NRG24140620230170106
|
14/06/2023
|
laxman singh
|
1744006WL007748
|
laxman singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-008-003/88-A
(GOPALPUR)
|
1744006000NRG24140620230170110
|
14/06/2023
|
SHYAM SINGH
|
1744006WL007748
|
SHYAM SINGH
|
00697
|
BKID0MG1222
|
200
|
200
|
Processed
|
17/06/2023
|
|
393290576
|
|
SHYAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-008-003/88-B
(GOPALPUR)
|
1744006000NRG24140620230170066
|
14/06/2023
|
kamlesh
|
1744006WL007746
|
kamlesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
kamlesh
|
IDFC BANK LIMITED(608117)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-008-003/89
(GOPALPUR)
|
1744006000NRG24140620230170068
|
14/06/2023
|
teji singh
|
1744006WL007746
|
teji singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
tejisingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-008-003/89-A
(GOPALPUR)
|
1744006000NRG24140620230170112
|
14/06/2023
|
rajesh
|
1744006WL007748
|
rajesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-008-003/99
(GOPALPUR)
|
1744006000NRG24140620230170113
|
14/06/2023
|
saitan singh
|
1744006WL007748
|
saitan singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
saitansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-051-003/119
(BARELI)
|
1744006000NRG24140620230170058
|
14/06/2023
|
dhoop singh
|
1744006WL007745
|
dhoop singh
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
dhoopsingh
|
BANK OF BARODA(606985)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-051-003/119
(BARELI)
|
1744006000NRG24140620230170057
|
14/06/2023
|
dhoop singh
|
1744006WL007745
|
dhoop singh
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-051-003/141
(BARELI)
|
1744006000NRG24140620230170059
|
14/06/2023
|
RAMKUMAR
|
1744006WL007745
|
RAMKUMAR
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-051-003/22
(BARELI)
|
1744006051NRG24140620230170044
|
14/06/2023
|
govind
|
1744006051WL007743
|
govind
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-051-003/38
(BARELI)
|
1744006051NRG24140620230170045
|
14/06/2023
|
mamta bai
|
1744006051WL007743
|
mamta bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-008-001/175-D
(GOPALPUR)
|
1744006000NRG24140620230170074
|
14/06/2023
|
Suseel kumar tiwari
|
1744006WL007748
|
Suseel kumar tiwari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290576
|
|
Suseelkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-051-003/118
(BARELI)
|
1744006000NRG24140620230170055
|
14/06/2023
|
kripal
|
1744006WL007745
|
kripal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
393290576
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157385
|
157385
|
|
|
|
|
|
|
|