|
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-44-006-052-002/21-A
(MADHANA)
|
1744006052NRG24080220240806505
|
08/02/2024
|
komal
|
1744006052WL031439
|
komal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-052-002/21-A
(MADHANA)
|
1744006052NRG24080220240806504
|
08/02/2024
|
komal
|
1744006052WL031439
|
komal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-052-002/50-B
(MADHANA)
|
1744006052NRG24080220240806521
|
08/02/2024
|
priti
|
1744006052WL031439
|
priti
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-002/76-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806859
|
08/02/2024
|
RAMBHAROSH BARMAN
|
1744006007WL031452
|
RAMBHAROSH BARMAN
|
00089
|
CBIN0281685
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
RAMBHAROSHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/107
(DEWRIBICHAYA)
|
1744006007NRG24080220240806827
|
08/02/2024
|
RADHE LAL BARMAN
|
1744006007WL031452
|
RADHE LAL BARMAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
RADHELALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/132
(DEWRIBICHAYA)
|
1744006007NRG24080220240806828
|
08/02/2024
|
AJAY KUMAR
|
1744006007WL031452
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/146
(DEWRIBICHAYA)
|
1744006007NRG24080220240806829
|
08/02/2024
|
HARI LAL
|
1744006007WL031452
|
HARI LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/178
(DEWRIBICHAYA)
|
1744006007NRG24080220240806830
|
08/02/2024
|
ASHOKUMAR
|
1744006007WL031452
|
ASHOKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
ASHOKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/210
(DEWRIBICHAYA)
|
1744006007NRG24080220240806834
|
08/02/2024
|
BEJANATH
|
1744006007WL031452
|
BEJANATH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
BEJANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/5-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806841
|
08/02/2024
|
BALRAM SEN
|
1744006007WL031452
|
BALRAM SEN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
BALRAMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/60-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806844
|
08/02/2024
|
MANOJ BAI
|
1744006007WL031452
|
MANOJ BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
MANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-001/98
(DEWRIBICHAYA)
|
1744006007NRG24080220240806849
|
08/02/2024
|
SUBHASH KUMAR
|
1744006007WL031452
|
SUBHASH KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
SUBHASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-002/411
(DEWRIBICHAYA)
|
1744006007NRG24080220240806851
|
08/02/2024
|
bhagchand
|
1744006007WL031452
|
bhagchand
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-002/508
(DEWRIBICHAYA)
|
1744006007NRG24080220240806853
|
08/02/2024
|
KALLU BAI KOL
|
1744006007WL031452
|
KALLU BAI KOL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-002/51-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806854
|
08/02/2024
|
SHANKAR LAL
|
1744006007WL031452
|
SHANKAR LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-002/53-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806858
|
08/02/2024
|
MANOJ
|
1744006007WL031452
|
MANOJ
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/13
(DEWRIBICHAYA)
|
1744006007NRG24080220240806861
|
08/02/2024
|
JAY KUMAR DUBEY
|
1744006007WL031452
|
JAY KUMAR DUBEY
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
JAYKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/151-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806865
|
08/02/2024
|
JAI KUMAR
|
1744006007WL031452
|
JAI KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
JAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/157-C
(DEWRIBICHAYA)
|
1744006007NRG24080220240806866
|
08/02/2024
|
RAMKUMAR
|
1744006007WL031452
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-003/169
(DEWRIBICHAYA)
|
1744006007NRG24080220240806869
|
08/02/2024
|
krishna kumar dubey
|
1744006007WL031452
|
krishna kumar dubey
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
26/03/2024
|
|
004297896
|
|
krishnakumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-003/181-B
(DEWRIBICHAYA)
|
1744006007NRG24080220240806870
|
08/02/2024
|
SHRI SINGH
|
1744006007WL031452
|
SHRI SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
SHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-003/191
(DEWRIBICHAYA)
|
1744006007NRG24080220240806871
|
08/02/2024
|
TEJEELAL
|
1744006007WL031452
|
TEJEELAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-003/281
(DEWRIBICHAYA)
|
1744006007NRG24080220240806874
|
08/02/2024
|
mukesh kumar
|
1744006007WL031452
|
mukesh kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-003/281-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806875
|
08/02/2024
|
RADHIKA DUBEY
|
1744006007WL031452
|
RADHIKA DUBEY
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
RADHIKADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-003/354-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806876
|
08/02/2024
|
ROSHAN HASAN
|
1744006007WL031452
|
ROSHAN HASAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
ROSHANHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-003/379-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806877
|
08/02/2024
|
SUNIL KUMAR SAHU
|
1744006007WL031452
|
SUNIL KUMAR SAHU
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
SUNILKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-003/432-C
(DEWRIBICHAYA)
|
1744006007NRG24080220240806879
|
08/02/2024
|
LALITA YADAV
|
1744006007WL031452
|
LALITA YADAV
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-003/67-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806880
|
08/02/2024
|
BRAJBHAN YADAV
|
1744006007WL031452
|
BRAJBHAN YADAV
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
BRAJBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-003/68-C
(DEWRIBICHAYA)
|
1744006007NRG24080220240806881
|
08/02/2024
|
LAKHAN LAL
|
1744006007WL031452
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-003/82
(DEWRIBICHAYA)
|
1744006007NRG24080220240806884
|
08/02/2024
|
KAMLA BAI
|
1744006007WL031452
|
KAMLA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-003/90
(DEWRIBICHAYA)
|
1744006007NRG24080220240806885
|
08/02/2024
|
rakesh
|
1744006007WL031452
|
rakesh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-003/92
(DEWRIBICHAYA)
|
1744006007NRG24080220240806886
|
08/02/2024
|
shekh esmyle
|
1744006007WL031452
|
shekh esmyle
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
shekhesmyle
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-007-003/97
(DEWRIBICHAYA)
|
1744006007NRG24080220240806887
|
08/02/2024
|
ashwni kumar
|
1744006007WL031452
|
ashwni kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
ashwnikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-007-003/99
(DEWRIBICHAYA)
|
1744006007NRG24080220240806888
|
08/02/2024
|
MANJU BAI
|
1744006007WL031452
|
MANJU BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-008-001/170-A
(GOPALPUR)
|
1744006008NRG24080220240806541
|
08/02/2024
|
ARCHNA
|
1744006008WL031440
|
ARCHNA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-008-001/304
(GOPALPUR)
|
1744006008NRG24080220240806542
|
08/02/2024
|
Ansho bai
|
1744006008WL031440
|
Ansho bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
Anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-008-001/323-A
(GOPALPUR)
|
1744006008NRG24080220240806546
|
08/02/2024
|
ATUL LODHI
|
1744006008WL031440
|
ATUL LODHI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
ATULLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-008-001/365
(GOPALPUR)
|
1744006008NRG24080220240806549
|
08/02/2024
|
shyam sundar lodhi
|
1744006008WL031440
|
shyam sundar lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
shyamsundarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-008-001/383
(GOPALPUR)
|
1744006008NRG24080220240806552
|
08/02/2024
|
Sapna Bai
|
1744006008WL031440
|
Sapna Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
SapnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-008-001/57
(GOPALPUR)
|
1744006008NRG24080220240806556
|
08/02/2024
|
SUNITA BAI
|
1744006008WL031440
|
SUNITA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-001/126
(DADASIHUDI)
|
1744006019NRG24080220240805958
|
08/02/2024
|
JAY SINGH
|
1744006019WL031425
|
JAY SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-003/1
(DADASIHUDI)
|
1744006019NRG24080220240805959
|
08/02/2024
|
naresh prashad
|
1744006019WL031425
|
naresh prashad
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
nareshprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-003/10
(DADASIHUDI)
|
1744006019NRG24080220240805960
|
08/02/2024
|
jhunni bai
|
1744006019WL031425
|
jhunni bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-003/102-B
(DADASIHUDI)
|
1744006019NRG24080220240805962
|
08/02/2024
|
Anita bai
|
1744006019WL031425
|
Anita bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-003/107-A
(DADASIHUDI)
|
1744006019NRG24080220240805963
|
08/02/2024
|
Shashi bai
|
1744006019WL031425
|
Shashi bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-003/111
(DADASIHUDI)
|
1744006019NRG24080220240805965
|
08/02/2024
|
saitan singh
|
1744006019WL031425
|
saitan singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
saitansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-019-003/117-A
(DADASIHUDI)
|
1744006019NRG24080220240805966
|
08/02/2024
|
Basanti bai
|
1744006019WL031425
|
Basanti bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-003/12-B
(DADASIHUDI)
|
1744006019NRG24080220240805968
|
08/02/2024
|
pramod singh
|
1744006019WL031425
|
pramod singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-003/15
(DADASIHUDI)
|
1744006019NRG24080220240805970
|
08/02/2024
|
SAMODA BAI
|
1744006019WL031425
|
SAMODA BAI
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
26/03/2024
|
|
004297896
|
|
SAMODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-003/29-A
(DADASIHUDI)
|
1744006019NRG24080220240805971
|
08/02/2024
|
Asha singh
|
1744006019WL031425
|
Asha singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Ashasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-019-003/31-A
(DADASIHUDI)
|
1744006019NRG24080220240805974
|
08/02/2024
|
kailash singh
|
1744006019WL031425
|
kailash singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-003/34-A
(DADASIHUDI)
|
1744006019NRG24080220240805976
|
08/02/2024
|
Jawahar singh
|
1744006019WL031425
|
Jawahar singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Jawaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-003/35-A
(DADASIHUDI)
|
1744006019NRG24080220240805977
|
08/02/2024
|
MAHANT SINGH
|
1744006019WL031425
|
MAHANT SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
MAHANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-003/40
(DADASIHUDI)
|
1744006019NRG24080220240805978
|
08/02/2024
|
sanmpat singh
|
1744006019WL031425
|
sanmpat singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
sanmpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-003/42-A
(DADASIHUDI)
|
1744006019NRG24080220240805979
|
08/02/2024
|
makrand singh
|
1744006019WL031425
|
makrand singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
makrandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-003/43-B
(DADASIHUDI)
|
1744006019NRG24080220240805980
|
08/02/2024
|
Jay singh
|
1744006019WL031425
|
Jay singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-003/57
(DADASIHUDI)
|
1744006019NRG24080220240805984
|
08/02/2024
|
Geeta Bai
|
1744006019WL031425
|
Geeta Bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-003/61
(DADASIHUDI)
|
1744006019NRG24080220240805985
|
08/02/2024
|
sukhi laal
|
1744006019WL031425
|
sukhi laal
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
sukhilaal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-003/77
(DADASIHUDI)
|
1744006019NRG24080220240805987
|
08/02/2024
|
Zhaloo Bai
|
1744006019WL031425
|
Zhaloo Bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
ZhalooBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-003/77-B
(DADASIHUDI)
|
1744006019NRG24080220240805988
|
08/02/2024
|
Veyant
|
1744006019WL031425
|
Veyant
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Veyant
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-003/81-A
(DADASIHUDI)
|
1744006019NRG24080220240805989
|
08/02/2024
|
Deepak singh
|
1744006019WL031425
|
Deepak singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-019-003/82
(DADASIHUDI)
|
1744006019NRG24080220240805990
|
08/02/2024
|
malkhan singh
|
1744006019WL031425
|
malkhan singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
malkhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-019-003/84-B
(DADASIHUDI)
|
1744006019NRG24080220240805991
|
08/02/2024
|
Prahlad Singh
|
1744006019WL031425
|
Prahlad Singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
26/03/2024
|
|
004297896
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-019-003/85
(DADASIHUDI)
|
1744006019NRG24080220240805992
|
08/02/2024
|
chain singh
|
1744006019WL031425
|
chain singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-019-003/87
(DADASIHUDI)
|
1744006019NRG24080220240805993
|
08/02/2024
|
JAGESH
|
1744006019WL031425
|
JAGESH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
JAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-003/87
(DADASIHUDI)
|
1744006019NRG24080220240805994
|
08/02/2024
|
Kalmitoo Bai
|
1744006019WL031425
|
Kalmitoo Bai
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
26/03/2024
|
|
004297896
|
|
KalmitooBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-003/90
(DADASIHUDI)
|
1744006019NRG24080220240805996
|
08/02/2024
|
subhay singh
|
1744006019WL031425
|
subhay singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
subhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-003/92-A
(DADASIHUDI)
|
1744006019NRG24080220240805997
|
08/02/2024
|
sahjan singh
|
1744006019WL031425
|
sahjan singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
27/03/2024
|
|
004297896
|
|
sahjansingh
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-003/99-C
(DADASIHUDI)
|
1744006019NRG24080220240805998
|
08/02/2024
|
Sunil Kumar
|
1744006019WL031425
|
Sunil Kumar
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-004/13
(DADASIHUDI)
|
1744006019NRG24080220240805999
|
08/02/2024
|
BAISHAKHIYA BAI
|
1744006019WL031425
|
BAISHAKHIYA BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
BAISHAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-004/14
(DADASIHUDI)
|
1744006019NRG24080220240806000
|
08/02/2024
|
CHAITU SINGH
|
1744006019WL031425
|
CHAITU SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-004/14-A
(DADASIHUDI)
|
1744006019NRG24080220240806001
|
08/02/2024
|
RAMESH SINGH
|
1744006019WL031425
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-004/17
(DADASIHUDI)
|
1744006019NRG24080220240806002
|
08/02/2024
|
DASHARATH SINGH
|
1744006019WL031425
|
DASHARATH SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
27/03/2024
|
|
004297896
|
|
DASHARATHSINGH
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-004/20
(DADASIHUDI)
|
1744006019NRG24080220240806003
|
08/02/2024
|
DEEP CHAND
|
1744006019WL031425
|
DEEP CHAND
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-004/24-B
(DADASIHUDI)
|
1744006019NRG24080220240806005
|
08/02/2024
|
sahraj khan
|
1744006019WL031425
|
sahraj khan
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
sahrajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-004/26-A
(DADASIHUDI)
|
1744006019NRG24080220240806007
|
08/02/2024
|
kishan laal
|
1744006019WL031425
|
kishan laal
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
kishanlaal
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-004/26-A
(DADASIHUDI)
|
1744006019NRG24080220240806006
|
08/02/2024
|
kishan laal
|
1744006019WL031425
|
kishan laal
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
kishanlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-004/28-B
(DADASIHUDI)
|
1744006019NRG24080220240806010
|
08/02/2024
|
Mohan prasad
|
1744006019WL031425
|
Mohan prasad
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Mohanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-004/32
(DADASIHUDI)
|
1744006019NRG24080220240806011
|
08/02/2024
|
BHAGAT SINGH
|
1744006019WL031425
|
BHAGAT SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-004/33-B
(DADASIHUDI)
|
1744006019NRG24080220240806012
|
08/02/2024
|
Rekha bai
|
1744006019WL031425
|
Rekha bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-004/34
(DADASIHUDI)
|
1744006019NRG24080220240806013
|
08/02/2024
|
PATIRAM
|
1744006019WL031425
|
PATIRAM
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-004/34-A
(DADASIHUDI)
|
1744006019NRG24080220240806014
|
08/02/2024
|
PRABHU SINGH
|
1744006019WL031425
|
PRABHU SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
PRABHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-004/37
(DADASIHUDI)
|
1744006019NRG24080220240806017
|
08/02/2024
|
AAHMAD KHAN
|
1744006019WL031425
|
AAHMAD KHAN
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
AAHMADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-004/37
(DADASIHUDI)
|
1744006019NRG24080220240806016
|
08/02/2024
|
AAHMAD KHAN
|
1744006019WL031425
|
AAHMAD KHAN
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
AAHMADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-004/46-B
(DADASIHUDI)
|
1744006019NRG24080220240806019
|
08/02/2024
|
KUVAR SINGH
|
1744006019WL031425
|
KUVAR SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
KUVARSINGH
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-004/46-B
(DADASIHUDI)
|
1744006019NRG24080220240806018
|
08/02/2024
|
KUVAR SINGH
|
1744006019WL031425
|
KUVAR SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-004/50
(DADASIHUDI)
|
1744006019NRG24080220240806020
|
08/02/2024
|
LAXMI BAI
|
1744006019WL031425
|
LAXMI BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-004/53
(DADASIHUDI)
|
1744006019NRG24080220240806022
|
08/02/2024
|
Fahyad Khan
|
1744006019WL031425
|
Fahyad Khan
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
FahyadKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-019-004/60
(DADASIHUDI)
|
1744006019NRG24080220240806025
|
08/02/2024
|
NIRAPAT SINGH
|
1744006019WL031425
|
NIRAPAT SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
NIRAPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-019-004/60-A
(DADASIHUDI)
|
1744006019NRG24080220240806026
|
08/02/2024
|
shankar singh
|
1744006019WL031425
|
shankar singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
26/03/2024
|
|
004297896
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-019-004/62
(DADASIHUDI)
|
1744006019NRG24080220240806027
|
08/02/2024
|
RAPHEEK KHAN
|
1744006019WL031425
|
RAPHEEK KHAN
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
RAPHEEKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-019-004/74-A
(DADASIHUDI)
|
1744006019NRG24080220240806028
|
08/02/2024
|
JAYBHAN SINGH
|
1744006019WL031425
|
JAYBHAN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
JAYBHANSINGH
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-004/74-B
(DADASIHUDI)
|
1744006019NRG24080220240806029
|
08/02/2024
|
sukhasen singh
|
1744006019WL031425
|
sukhasen singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
sukhasensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-004/74-B
(DADASIHUDI)
|
1744006019NRG24080220240806030
|
08/02/2024
|
SUKHSEN SINGH
|
1744006019WL031425
|
SUKHSEN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-004/79
(DADASIHUDI)
|
1744006019NRG24080220240806033
|
08/02/2024
|
SAMMAROO SINGH
|
1744006019WL031425
|
SAMMAROO SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
SAMMAROOSINGH
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-019-004/79
(DADASIHUDI)
|
1744006019NRG24080220240806032
|
08/02/2024
|
SAMMAROO SINGH
|
1744006019WL031425
|
SAMMAROO SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
SAMMAROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87710
|
87710
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-007-003/138-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806862
|
08/02/2024
|
AVNEESH PAROHA
|
1744006007WL031452
|
AVNEESH PAROHA
|
00089
|
CBIN0282128
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
AVNEESHPAROHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-008-001/148
(GOPALPUR)
|
1744006008NRG24080220240806540
|
08/02/2024
|
Kala Bai
|
1744006008WL031440
|
Kala Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-008-001/350
(GOPALPUR)
|
1744006008NRG24080220240806547
|
08/02/2024
|
Pancham Chamar
|
1744006008WL031440
|
Pancham Chamar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
PanchamChamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-008-001/366
(GOPALPUR)
|
1744006008NRG24080220240806550
|
08/02/2024
|
malti bai
|
1744006008WL031440
|
malti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004297896
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-008-001/56-A
(GOPALPUR)
|
1744006008NRG24080220240806555
|
08/02/2024
|
Rajesh
|
1744006008WL031440
|
Rajesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-008-001/79
(GOPALPUR)
|
1744006008NRG24080220240806558
|
08/02/2024
|
PUNIYA BAI
|
1744006008WL031440
|
PUNIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
PUNIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-008-001/84-B
(GOPALPUR)
|
1744006008NRG24080220240806559
|
08/02/2024
|
AJAY KUMAR SAHU
|
1744006008WL031440
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
AJAYKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-052-002/116-B
(MADHANA)
|
1744006052NRG24080220240806499
|
08/02/2024
|
SALINI
|
1744006052WL031439
|
SALINI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
SALINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-052-002/191
(MADHANA)
|
1744006052NRG24080220240806502
|
08/02/2024
|
dhannu
|
1744006052WL031439
|
dhannu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-052-002/191
(MADHANA)
|
1744006052NRG24080220240806501
|
08/02/2024
|
dhannu
|
1744006052WL031439
|
dhannu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-052-002/24-B
(MADHANA)
|
1744006052NRG24080220240806507
|
08/02/2024
|
shrikant
|
1744006052WL031439
|
shrikant
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-052-002/24-B
(MADHANA)
|
1744006052NRG24080220240806506
|
08/02/2024
|
shrikant
|
1744006052WL031439
|
shrikant
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-052-002/266
(MADHANA)
|
1744006052NRG24080220240806509
|
08/02/2024
|
jugal
|
1744006052WL031439
|
jugal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
jugal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-052-002/266
(MADHANA)
|
1744006052NRG24080220240806508
|
08/02/2024
|
jugal
|
1744006052WL031439
|
jugal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
jugal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-052-002/268-B
(MADHANA)
|
1744006052NRG24080220240806510
|
08/02/2024
|
suman
|
1744006052WL031439
|
suman
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-052-002/274
(MADHANA)
|
1744006052NRG24080220240806511
|
08/02/2024
|
bihari
|
1744006052WL031439
|
bihari
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-052-002/38-A
(MADHANA)
|
1744006052NRG24080220240806513
|
08/02/2024
|
somnath
|
1744006052WL031439
|
somnath
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-052-002/38-A
(MADHANA)
|
1744006052NRG24080220240806512
|
08/02/2024
|
somnath
|
1744006052WL031439
|
somnath
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-052-002/398-A
(MADHANA)
|
1744006052NRG24080220240806514
|
08/02/2024
|
umesh
|
1744006052WL031439
|
umesh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-052-002/458
(MADHANA)
|
1744006052NRG24080220240806515
|
08/02/2024
|
rajesh
|
1744006052WL031439
|
rajesh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-052-002/475-A
(MADHANA)
|
1744006052NRG24080220240806516
|
08/02/2024
|
munna
|
1744006052WL031439
|
munna
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-052-002/48
(MADHANA)
|
1744006052NRG24080220240806518
|
08/02/2024
|
ramadhin
|
1744006052WL031439
|
ramadhin
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
ramadhin
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-052-002/48
(MADHANA)
|
1744006052NRG24080220240806517
|
08/02/2024
|
ramadhin
|
1744006052WL031439
|
ramadhin
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
ramadhin
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-052-002/54
(MADHANA)
|
1744006052NRG24080220240806522
|
08/02/2024
|
gangi bai
|
1744006052WL031439
|
gangi bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-052-002/62
(MADHANA)
|
1744006052NRG24080220240806523
|
08/02/2024
|
ramprasad
|
1744006052WL031439
|
ramprasad
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-052-002/62
(MADHANA)
|
1744006052NRG24080220240806524
|
08/02/2024
|
sanju
|
1744006052WL031439
|
sanju
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-052-002/75
(MADHANA)
|
1744006052NRG24080220240806526
|
08/02/2024
|
sonelal
|
1744006052WL031439
|
sonelal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-052-002/75
(MADHANA)
|
1744006052NRG24080220240806525
|
08/02/2024
|
sonelal kol
|
1744006052WL031439
|
sonelal kol
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
sonelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-052-002/76
(MADHANA)
|
1744006052NRG24080220240806528
|
08/02/2024
|
govind
|
1744006052WL031439
|
govind
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-052-002/76
(MADHANA)
|
1744006052NRG24080220240806527
|
08/02/2024
|
govind
|
1744006052WL031439
|
govind
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-052-002/78
(MADHANA)
|
1744006052NRG24080220240806530
|
08/02/2024
|
mulla bai
|
1744006052WL031439
|
mulla bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
mullabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-052-002/78
(MADHANA)
|
1744006052NRG24080220240806529
|
08/02/2024
|
mulla bai
|
1744006052WL031439
|
mulla bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
mullabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-052-002/78-A
(MADHANA)
|
1744006052NRG24080220240806531
|
08/02/2024
|
prakash
|
1744006052WL031439
|
prakash
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-052-002/87-B
(MADHANA)
|
1744006052NRG24080220240806536
|
08/02/2024
|
Sumera
|
1744006052WL031439
|
Sumera
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
Sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-052-002/87-B
(MADHANA)
|
1744006052NRG24080220240806535
|
08/02/2024
|
sumera
|
1744006052WL031439
|
sumera
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-007-001/189-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806831
|
08/02/2024
|
UMA BARMAN
|
1744006007WL031452
|
UMA BARMAN
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
UMABARMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-007-001/208-B
(DEWRIBICHAYA)
|
1744006007NRG24080220240806833
|
08/02/2024
|
RAMKUMAR LODHI
|
1744006007WL031452
|
RAMKUMAR LODHI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-007-001/210-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806835
|
08/02/2024
|
BHARTI BAI HALDKAR
|
1744006007WL031452
|
BHARTI BAI HALDKAR
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
BHARTIBAIHALDKAR
|
UCO BANK(607066)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-007-001/216
(DEWRIBICHAYA)
|
1744006007NRG24080220240806836
|
08/02/2024
|
ANUJ KUMAR BARMAN
|
1744006007WL031452
|
ANUJ KUMAR BARMAN
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
ANUJKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-007-001/220
(DEWRIBICHAYA)
|
1744006007NRG24080220240806837
|
08/02/2024
|
SADHNA TIWARI
|
1744006007WL031452
|
SADHNA TIWARI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
SADHNATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-007-001/23-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806838
|
08/02/2024
|
NONE LAL BARMAN
|
1744006007WL031452
|
NONE LAL BARMAN
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
NONELALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-007-001/29
(DEWRIBICHAYA)
|
1744006007NRG24080220240806839
|
08/02/2024
|
KHUSHBU BARMAN
|
1744006007WL031452
|
KHUSHBU BARMAN
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
KHUSHBUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-007-001/49-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806840
|
08/02/2024
|
NANDKISHORE LODHI
|
1744006007WL031452
|
NANDKISHORE LODHI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
NANDKISHORELODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-007-001/54-B
(DEWRIBICHAYA)
|
1744006007NRG24080220240806842
|
08/02/2024
|
MUKESH KUMAR LODHI
|
1744006007WL031452
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-007-001/59
(DEWRIBICHAYA)
|
1744006007NRG24080220240806843
|
08/02/2024
|
ASHOK KUMAR
|
1744006007WL031452
|
ASHOK KUMAR
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006007NRG24080220240806846
|
08/02/2024
|
KISHORI LAL SEN
|
1744006007WL031452
|
KISHORI LAL SEN
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
KISHORILALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-007-001/88
(DEWRIBICHAYA)
|
1744006007NRG24080220240806847
|
08/02/2024
|
nemchandra
|
1744006007WL031452
|
nemchandra
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
nemchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-007-001/89-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806848
|
08/02/2024
|
PYARE LAL LODHI
|
1744006007WL031452
|
PYARE LAL LODHI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
PYARELALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-007-002/37-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806850
|
08/02/2024
|
Suman Bai Kori
|
1744006007WL031452
|
Suman Bai Kori
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
SumanBaiKori
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-007-002/411
(DEWRIBICHAYA)
|
1744006007NRG24080220240806852
|
08/02/2024
|
RAMETRI BAI KOL
|
1744006007WL031452
|
RAMETRI BAI KOL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
RAMETRIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-007-002/515
(DEWRIBICHAYA)
|
1744006007NRG24080220240806855
|
08/02/2024
|
MUNNI BAI BARMAN
|
1744006007WL031452
|
MUNNI BAI BARMAN
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
MUNNIBAIBARMAN
|
IDFC BANK LIMITED(608117)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-007-002/524-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806856
|
08/02/2024
|
BUDHHSEN LONI
|
1744006007WL031452
|
BUDHHSEN LONI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
BUDHHSENLONI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-007-002/524-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806857
|
08/02/2024
|
Rambai Loni
|
1744006007WL031452
|
Rambai Loni
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
RambaiLoni
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-007-003/146-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806864
|
08/02/2024
|
AKASH KUMAR BADHAI
|
1744006007WL031452
|
AKASH KUMAR BADHAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
AKASHKUMARBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-007-003/197-C
(DEWRIBICHAYA)
|
1744006007NRG24080220240806872
|
08/02/2024
|
RITESH DWIVEDI
|
1744006007WL031452
|
RITESH DWIVEDI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
RITESHDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-008-001/148
(GOPALPUR)
|
1744006008NRG24080220240806539
|
08/02/2024
|
BALVEER LODHI
|
1744006008WL031440
|
BALVEER LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
BALVEERLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-008-001/364-C
(GOPALPUR)
|
1744006008NRG24080220240806548
|
08/02/2024
|
bharat sahu
|
1744006008WL031440
|
bharat sahu
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
bharatsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-008-001/41
(GOPALPUR)
|
1744006008NRG24080220240806553
|
08/02/2024
|
PARVATI BAI
|
1744006008WL031440
|
PARVATI BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-027-001/1061
(MURWARI)
|
1744006027NRG24080220240807128
|
08/02/2024
|
ramkrapal
|
1744006027WL031458
|
ramkrapal
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-027-001/1061
(MURWARI)
|
1744006027NRG24080220240807127
|
08/02/2024
|
Shila Bai
|
1744006027WL031458
|
Shila Bai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
ShilaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-027-001/1061
(MURWARI)
|
1744006027NRG24080220240807129
|
08/02/2024
|
veerendra
|
1744006027WL031458
|
veerendra
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-027-001/1090
(MURWARI)
|
1744006027NRG24080220240807131
|
08/02/2024
|
aneeta bai
|
1744006027WL031458
|
aneeta bai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-027-001/1090
(MURWARI)
|
1744006027NRG24080220240807130
|
08/02/2024
|
prem lal patel
|
1744006027WL031458
|
prem lal patel
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
premlalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-027-001/1120
(MURWARI)
|
1744006027NRG24080220240807133
|
08/02/2024
|
sangeeta
|
1744006027WL031458
|
sangeeta
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-027-001/1120
(MURWARI)
|
1744006027NRG24080220240807132
|
08/02/2024
|
shiv kumar
|
1744006027WL031458
|
shiv kumar
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-027-001/333
(MURWARI)
|
1744006027NRG24080220240807134
|
08/02/2024
|
radha
|
1744006027WL031458
|
radha
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-027-001/333
(MURWARI)
|
1744006027NRG24080220240807135
|
08/02/2024
|
ram milan
|
1744006027WL031458
|
ram milan
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-027-001/335
(MURWARI)
|
1744006027NRG24080220240807137
|
08/02/2024
|
bakhati
|
1744006027WL031458
|
bakhati
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
bakhati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-027-001/335
(MURWARI)
|
1744006027NRG24080220240807136
|
08/02/2024
|
gangaram
|
1744006027WL031458
|
gangaram
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-027-001/458
(MURWARI)
|
1744006027NRG24080220240807138
|
08/02/2024
|
rajkumar
|
1744006027WL031458
|
rajkumar
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-027-001/458
(MURWARI)
|
1744006027NRG24080220240807140
|
08/02/2024
|
rekha bai
|
1744006027WL031458
|
rekha bai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-027-001/458
(MURWARI)
|
1744006027NRG24080220240807139
|
08/02/2024
|
vinod kumar
|
1744006027WL031458
|
vinod kumar
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-027-001/564-A
(MURWARI)
|
1744006027NRG24080220240807141
|
08/02/2024
|
sangeeta
|
1744006027WL031458
|
sangeeta
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-027-001/564-B
(MURWARI)
|
1744006027NRG24080220240807142
|
08/02/2024
|
kamlesh
|
1744006027WL031458
|
kamlesh
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-027-001/586-B
(MURWARI)
|
1744006027NRG24080220240807144
|
08/02/2024
|
fool
|
1744006027WL031458
|
fool
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
fool
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-027-001/586-B
(MURWARI)
|
1744006027NRG24080220240807143
|
08/02/2024
|
Shailesh kumar
|
1744006027WL031458
|
Shailesh kumar
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
Shaileshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-027-001/647
(MURWARI)
|
1744006027NRG24080220240807145
|
08/02/2024
|
DEEPAKRAJ
|
1744006027WL031458
|
DEEPAKRAJ
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
27/03/2024
|
|
004297896
|
|
DEEPAKRAJ
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-027-001/647
(MURWARI)
|
1744006027NRG24080220240807146
|
08/02/2024
|
dileep
|
1744006027WL031458
|
dileep
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-027-001/65-C
(MURWARI)
|
1744006027NRG24080220240807148
|
08/02/2024
|
anjani
|
1744006027WL031458
|
anjani
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-027-001/65-C
(MURWARI)
|
1744006027NRG24080220240807147
|
08/02/2024
|
hari lal lodhi
|
1744006027WL031458
|
hari lal lodhi
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
harilallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-028-001/1174
(ANTRWED)
|
1744006028NRG24080220240806099
|
08/02/2024
|
CHHUNA BAI
|
1744006028WL031428
|
CHHUNA BAI
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
CHHUNABAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-028-001/1174
(ANTRWED)
|
1744006028NRG24080220240806098
|
08/02/2024
|
HEERA LAL
|
1744006028WL031428
|
HEERA LAL
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-028-001/190
(ANTRWED)
|
1744006028NRG24080220240806100
|
08/02/2024
|
KRISHNA KUMAR
|
1744006028WL031428
|
KRISHNA KUMAR
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-028-001/237-A
(ANTRWED)
|
1744006028NRG24080220240806102
|
08/02/2024
|
arvind kumar
|
1744006028WL031428
|
arvind kumar
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
arvindkumar
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-028-001/237-A
(ANTRWED)
|
1744006028NRG24080220240806101
|
08/02/2024
|
ARVIND KUMHAR
|
1744006028WL031428
|
ARVIND KUMHAR
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
ARVINDKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-028-001/256
(ANTRWED)
|
1744006028NRG24080220240806103
|
08/02/2024
|
babalu
|
1744006028WL031428
|
babalu
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-028-001/256
(ANTRWED)
|
1744006028NRG24080220240806104
|
08/02/2024
|
sumata bai
|
1744006028WL031428
|
sumata bai
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
sumatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-028-001/2940-A
(ANTRWED)
|
1744006028NRG24080220240806106
|
08/02/2024
|
SANGITA BAI
|
1744006028WL031428
|
SANGITA BAI
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-028-001/2940-A
(ANTRWED)
|
1744006028NRG24080220240806105
|
08/02/2024
|
SHIVPRADAD
|
1744006028WL031428
|
SHIVPRADAD
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
SHIVPRADAD
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-028-001/327
(ANTRWED)
|
1744006028NRG24080220240806108
|
08/02/2024
|
RADHA BAI
|
1744006028WL031428
|
RADHA BAI
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-028-001/327
(ANTRWED)
|
1744006028NRG24080220240806107
|
08/02/2024
|
RAM PRASAD
|
1744006028WL031428
|
RAM PRASAD
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-028-001/356-A
(ANTRWED)
|
1744006028NRG24080220240806109
|
08/02/2024
|
pram bai
|
1744006028WL031428
|
pram bai
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
prambai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-028-001/414
(ANTRWED)
|
1744006028NRG24080220240806110
|
08/02/2024
|
ATTHE RAM
|
1744006028WL031428
|
ATTHE RAM
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
ATTHERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-028-001/414
(ANTRWED)
|
1744006028NRG24080220240806111
|
08/02/2024
|
LOUNG BAI
|
1744006028WL031428
|
LOUNG BAI
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
LOUNGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-028-001/414
(ANTRWED)
|
1744006028NRG24080220240806112
|
08/02/2024
|
Mohit Kumar
|
1744006028WL031428
|
Mohit Kumar
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
MohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-028-001/520
(ANTRWED)
|
1744006028NRG24080220240806113
|
08/02/2024
|
ravi kumar kol
|
1744006028WL031428
|
ravi kumar kol
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
ravikumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-028-001/542-B
(ANTRWED)
|
1744006028NRG24080220240806114
|
08/02/2024
|
sooraj
|
1744006028WL031428
|
sooraj
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-028-001/678-A
(ANTRWED)
|
1744006028NRG24080220240806115
|
08/02/2024
|
mamta bai
|
1744006028WL031428
|
mamta bai
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-028-001/723
(ANTRWED)
|
1744006028NRG24080220240806116
|
08/02/2024
|
manoj kol
|
1744006028WL031428
|
manoj kol
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
manojkol
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-028-002/1117-C
(ANTRWED)
|
1744006028NRG24080220240806117
|
08/02/2024
|
surendra
|
1744006028WL031428
|
surendra
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-028-002/85
(ANTRWED)
|
1744006028NRG24080220240806118
|
08/02/2024
|
jitendra kumar kumhar
|
1744006028WL031428
|
jitendra kumar kumhar
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
jitendrakumarkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-028-002/85
(ANTRWED)
|
1744006028NRG24080220240806119
|
08/02/2024
|
jyoti bai
|
1744006028WL031428
|
jyoti bai
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
jyotibai
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-028-003/38-C
(ANTRWED)
|
1744006028NRG24080220240806121
|
08/02/2024
|
ramchran lodhi
|
1744006028WL031428
|
ramchran lodhi
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
ramchranlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-028-003/38-C
(ANTRWED)
|
1744006028NRG24080220240806120
|
08/02/2024
|
ramchran lodhi
|
1744006028WL031428
|
ramchran lodhi
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
ramchranlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-028-003/537-A
(ANTRWED)
|
1744006028NRG24080220240806123
|
08/02/2024
|
shakun bai
|
1744006028WL031428
|
shakun bai
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-028-003/537-A
(ANTRWED)
|
1744006028NRG24080220240806122
|
08/02/2024
|
sumera
|
1744006028WL031428
|
sumera
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004297896
|
|
sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68156
|
68156
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-019-003/10-B
(DADASIHUDI)
|
1744006019NRG24080220240805961
|
08/02/2024
|
Silochana bai
|
1744006019WL031425
|
Silochana bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
Silochanabai
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-019-003/14-B
(DADASIHUDI)
|
1744006019NRG24080220240805969
|
08/02/2024
|
MANISHA BAI
|
1744006019WL031425
|
MANISHA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-019-003/43-B
(DADASIHUDI)
|
1744006019NRG24080220240805981
|
08/02/2024
|
Gouri
|
1744006019WL031425
|
Gouri
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
Gouri
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-019-003/44
(DADASIHUDI)
|
1744006019NRG24080220240805982
|
08/02/2024
|
Lamiya Bai
|
1744006019WL031425
|
Lamiya Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
LamiyaBai
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-019-003/61
(DADASIHUDI)
|
1744006019NRG24080220240805986
|
08/02/2024
|
kanso bai
|
1744006019WL031425
|
kanso bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
kansobai
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-019-003/88
(DADASIHUDI)
|
1744006019NRG24080220240805995
|
08/02/2024
|
Guri bai
|
1744006019WL031425
|
Guri bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
Guribai
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-019-004/24-B
(DADASIHUDI)
|
1744006019NRG24080220240806004
|
08/02/2024
|
haidar khan
|
1744006019WL031425
|
haidar khan
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
haidarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-019-004/28
(DADASIHUDI)
|
1744006019NRG24080220240806009
|
08/02/2024
|
chhoti bai
|
1744006019WL031425
|
chhoti bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-019-004/34-B
(DADASIHUDI)
|
1744006019NRG24080220240806015
|
08/02/2024
|
Parvat singh
|
1744006019WL031425
|
Parvat singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-019-004/50-A
(DADASIHUDI)
|
1744006019NRG24080220240806021
|
08/02/2024
|
nanhi bai
|
1744006019WL031425
|
nanhi bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
nanhibai
|
INDIAN BANK(607105)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-019-004/57-A
(DADASIHUDI)
|
1744006019NRG24080220240806024
|
08/02/2024
|
Nilam Bai
|
1744006019WL031425
|
Nilam Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
NilamBai
|
INDIAN BANK(607105)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-019-004/78
(DADASIHUDI)
|
1744006019NRG24080220240806031
|
08/02/2024
|
Suhag Bai
|
1744006019WL031425
|
Suhag Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004297896
|
|
SuhagBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-007-001/19
(DEWRIBICHAYA)
|
1744006007NRG24080220240806832
|
08/02/2024
|
SANT KUMARI PATEL
|
1744006007WL031452
|
SANT KUMARI PATEL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
SANTKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG24080220240806863
|
08/02/2024
|
Jan Alam Behana
|
1744006007WL031452
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-007-003/16-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806868
|
08/02/2024
|
Devdatt
|
1744006007WL031452
|
Devdatt
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-007-003/199-B
(DEWRIBICHAYA)
|
1744006007NRG24080220240806873
|
08/02/2024
|
MUKESH KUMAR DWIVEDI
|
1744006007WL031452
|
MUKESH KUMAR DWIVEDI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
MUKESHKUMARDWIVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-007-003/432-B
(DEWRIBICHAYA)
|
1744006007NRG24080220240806878
|
08/02/2024
|
AMIT KUMAR
|
1744006007WL031452
|
AMIT KUMAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-008-001/322
(GOPALPUR)
|
1744006008NRG24080220240806545
|
08/02/2024
|
RADHA BAI
|
1744006008WL031440
|
RADHA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-019-004/27-B
(DADASIHUDI)
|
1744006019NRG24080220240806008
|
08/02/2024
|
KESH BAI
|
1744006019WL031425
|
KESH BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
KESHBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-019-004/57-A
(DADASIHUDI)
|
1744006019NRG24080220240806023
|
08/02/2024
|
Prabhat Kumar
|
1744006019WL031425
|
Prabhat Kumar
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
PrabhatKumar
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-019-004/9-C
(DADASIHUDI)
|
1744006019NRG24080220240806034
|
08/02/2024
|
Mehrun Bi
|
1744006019WL031425
|
Mehrun Bi
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
MehrunBi
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-052-002/79-B
(MADHANA)
|
1744006052NRG24080220240806532
|
08/02/2024
|
sadhana bai
|
1744006052WL031439
|
sadhana bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
sadhanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9850
|
9850
|
|
|
|
|
|
|
|
|
225
|
DHIMERKHEDA
|
MP-44-006-019-003/29-B
(DADASIHUDI)
|
1744006019NRG24080220240805972
|
08/02/2024
|
Ashok bai
|
1744006019WL031425
|
Ashok bai
|
00415
|
SBIN0005512
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Ashokbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
226
|
DHIMERKHEDA
|
MP-44-006-052-002/154
(MADHANA)
|
1744006052NRG24080220240806500
|
08/02/2024
|
binni bai
|
1744006052WL031439
|
binni bai
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
binnibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-052-002/2-B
(MADHANA)
|
1744006052NRG24080220240806503
|
08/02/2024
|
DINESH
|
1744006052WL031439
|
DINESH
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-052-002/480-A
(MADHANA)
|
1744006052NRG24080220240806519
|
08/02/2024
|
urmila
|
1744006052WL031439
|
urmila
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-052-002/82-A
(MADHANA)
|
1744006052NRG24080220240806533
|
08/02/2024
|
MAMTA
|
1744006052WL031439
|
MAMTA
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-052-002/82-A
(MADHANA)
|
1744006052NRG24080220240806534
|
08/02/2024
|
SANGITA
|
1744006052WL031439
|
SANGITA
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
231
|
DHIMERKHEDA
|
MP-44-006-008-001/367-A
(GOPALPUR)
|
1744006008NRG24080220240806551
|
08/02/2024
|
KUSUM
|
1744006008WL031440
|
KUSUM
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
232
|
DHIMERKHEDA
|
MP-44-006-007-001/85
(DEWRIBICHAYA)
|
1744006007NRG24080220240806845
|
08/02/2024
|
RAMA BAI PATEL
|
1744006007WL031452
|
RAMA BAI PATEL
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
26/03/2024
|
|
004297896
|
|
RAMABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-007-003/11-A
(DEWRIBICHAYA)
|
1744006007NRG24080220240806860
|
08/02/2024
|
AKASH YADAV
|
1744006007WL031452
|
AKASH YADAV
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
AKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-007-003/78-B
(DEWRIBICHAYA)
|
1744006007NRG24080220240806882
|
08/02/2024
|
JABIR
|
1744006007WL031452
|
JABIR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
JABIR
|
UNION BANK OF INDIA(508500)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-007-003/79-C
(DEWRIBICHAYA)
|
1744006007NRG24080220240806883
|
08/02/2024
|
MOHMMAD TAHIR
|
1744006007WL031452
|
MOHMMAD TAHIR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
MOHMMADTAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
236
|
DHIMERKHEDA
|
MP-44-006-008-001/114-A
(GOPALPUR)
|
1744006008NRG24080220240806538
|
08/02/2024
|
SarialaBai
|
1744006008WL031440
|
SarialaBai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
SarialaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-019-003/33-A
(DADASIHUDI)
|
1744006019NRG24080220240805975
|
08/02/2024
|
Somvati bai
|
1744006019WL031425
|
Somvati bai
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
238
|
DHIMERKHEDA
|
MP-44-006-019-003/110-D
(DADASIHUDI)
|
1744006019NRG24080220240805964
|
08/02/2024
|
Shivkumar singh
|
1744006019WL031425
|
Shivkumar singh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Shivkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-019-003/12-A
(DADASIHUDI)
|
1744006019NRG24080220240805967
|
08/02/2024
|
Vinod bai
|
1744006019WL031425
|
Vinod bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
Vinodbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-019-003/30-A
(DADASIHUDI)
|
1744006019NRG24080220240805973
|
08/02/2024
|
somvati bai
|
1744006019WL031425
|
somvati bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
somvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-019-003/5-A
(DADASIHUDI)
|
1744006019NRG24080220240805983
|
08/02/2024
|
Asha Bai
|
1744006019WL031425
|
Asha Bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004297896
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-052-002/5-B
(MADHANA)
|
1744006052NRG24080220240806520
|
08/02/2024
|
RAJU
|
1744006052WL031439
|
RAJU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004297896
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
243
|
DHIMERKHEDA
|
MP-44-006-008-001/103-A
(GOPALPUR)
|
1744006008NRG24080220240806537
|
08/02/2024
|
SURESH KUMAR
|
1744006008WL031440
|
SURESH KUMAR
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004297896
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-008-001/56-A
(GOPALPUR)
|
1744006008NRG24080220240806554
|
08/02/2024
|
Kusum bai
|
1744006008WL031440
|
Kusum bai
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
245
|
DHIMERKHEDA
|
MP-44-006-008-001/74
(GOPALPUR)
|
1744006008NRG24080220240806557
|
08/02/2024
|
raju lal
|
1744006008WL031440
|
raju lal
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
27/03/2024
|
|
004297896
|
|
rajulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
246
|
DHIMERKHEDA
|
MP-44-006-008-001/321
(GOPALPUR)
|
1744006008NRG24080220240806544
|
08/02/2024
|
prahlad
|
1744006008WL031440
|
prahlad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004297896
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
247
|
DHIMERKHEDA
|
MP-44-006-007-003/158
(DEWRIBICHAYA)
|
1744006007NRG24080220240806867
|
08/02/2024
|
Deepak
|
1744006007WL031452
|
Deepak
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004297896
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-008-001/318-C
(GOPALPUR)
|
1744006008NRG24080220240806543
|
08/02/2024
|
Suraj Kumar
|
1744006008WL031440
|
Suraj Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004297896
|
|
SurajKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233416
|
233416
|
|
|
|
|
|
|
|