|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-034-001/123
(GHUGHARA)
|
1744006034NRG25130520240037475
|
14/05/2024
|
JUGAKJUSHOR
|
1744006034WL002088
|
JUGAKJUSHOR
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
JUGAKJUSHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-034-001/123
(GHUGHARA)
|
1744006034NRG25130520240037476
|
14/05/2024
|
raghunath
|
1744006034WL002088
|
raghunath
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-034-001/141
(GHUGHARA)
|
1744006034NRG25130520240037489
|
14/05/2024
|
RAMMILAN
|
1744006034WL002088
|
RAMMILAN
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-034-001/157-B
(GHUGHARA)
|
1744006034NRG25130520240037497
|
14/05/2024
|
RASBIHARI
|
1744006034WL002088
|
RASBIHARI
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
RASBIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-002-001/102
(ATRSUMA)
|
1744006002NRG25140520240038983
|
14/05/2024
|
rupa bai
|
1744006002WL002141
|
rupa bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-002-001/108
(ATRSUMA)
|
1744006002NRG25140520240038984
|
14/05/2024
|
vitta bai
|
1744006002WL002141
|
vitta bai
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
18/05/2024
|
|
858500261
|
|
vittabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-002-001/118-A
(ATRSUMA)
|
1744006002NRG25140520240038985
|
14/05/2024
|
PRADEEP KUMAR KACHHI
|
1744006002WL002141
|
PRADEEP KUMAR KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858500261
|
|
PRADEEPKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-002-001/119
(ATRSUMA)
|
1744006002NRG25140520240038986
|
14/05/2024
|
savita bai
|
1744006002WL002141
|
savita bai
|
00089
|
CBIN0282226
|
404
|
404
|
Processed
|
18/05/2024
|
|
858500261
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-002-001/121
(ATRSUMA)
|
1744006002NRG25140520240038987
|
14/05/2024
|
aneeta bai
|
1744006002WL002141
|
aneeta bai
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
18/05/2024
|
|
858500261
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-002-001/122
(ATRSUMA)
|
1744006002NRG25140520240038988
|
14/05/2024
|
tulshi bai
|
1744006002WL002141
|
tulshi bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
tulshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-002-001/123
(ATRSUMA)
|
1744006002NRG25140520240038989
|
14/05/2024
|
dileep kumar rajbhar
|
1744006002WL002141
|
dileep kumar rajbhar
|
00089
|
CBIN0282226
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
858500261
|
|
dileepkumarrajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-002-001/124-A
(ATRSUMA)
|
1744006002NRG25140520240038990
|
14/05/2024
|
yasoda bai
|
1744006002WL002141
|
yasoda bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-002-001/125
(ATRSUMA)
|
1744006002NRG25140520240038992
|
14/05/2024
|
meena bai rajbbhar
|
1744006002WL002141
|
meena bai rajbbhar
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
meenabairajbbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-002-001/125
(ATRSUMA)
|
1744006002NRG25140520240038991
|
14/05/2024
|
puneet kumar
|
1744006002WL002141
|
puneet kumar
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
puneetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-002-001/139-A
(ATRSUMA)
|
1744006002NRG25140520240038993
|
14/05/2024
|
rukmani dahayat
|
1744006002WL002141
|
rukmani dahayat
|
00089
|
CBIN0282226
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
858500261
|
|
rukmanidahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-002-001/152
(ATRSUMA)
|
1744006002NRG25140520240038994
|
14/05/2024
|
sant lal
|
1744006002WL002141
|
sant lal
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-002-001/152
(ATRSUMA)
|
1744006002NRG25140520240038995
|
14/05/2024
|
SANT LAL
|
1744006002WL002141
|
SANT LAL
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
18/05/2024
|
|
858500261
|
|
SANTLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-002-001/154
(ATRSUMA)
|
1744006002NRG25140520240038996
|
14/05/2024
|
nirmila bai
|
1744006002WL002141
|
nirmila bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
18/05/2024
|
|
858500261
|
|
nirmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-002-001/160-A
(ATRSUMA)
|
1744006002NRG25140520240038997
|
14/05/2024
|
sandeep kumar sahu
|
1744006002WL002141
|
sandeep kumar sahu
|
00089
|
CBIN0282226
|
404
|
404
|
Processed
|
18/05/2024
|
|
858500261
|
|
sandeepkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-002-001/175
(ATRSUMA)
|
1744006002NRG25140520240038999
|
14/05/2024
|
parasram
|
1744006002WL002141
|
parasram
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-002-001/175
(ATRSUMA)
|
1744006002NRG25140520240038998
|
14/05/2024
|
parasram
|
1744006002WL002141
|
parasram
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-002-001/189
(ATRSUMA)
|
1744006002NRG25140520240039000
|
14/05/2024
|
sheela
|
1744006002WL002141
|
sheela
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858500261
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-002-001/191
(ATRSUMA)
|
1744006002NRG25140520240039001
|
14/05/2024
|
sita bai
|
1744006002WL002141
|
sita bai
|
00089
|
CBIN0282226
|
606
|
606
|
Processed
|
18/05/2024
|
|
858500261
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-002-001/193
(ATRSUMA)
|
1744006002NRG25140520240039002
|
14/05/2024
|
Sukh sagar
|
1744006002WL002141
|
Sukh sagar
|
00089
|
CBIN0282226
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
858500261
|
|
Sukhsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-002-001/196
(ATRSUMA)
|
1744006002NRG25140520240039003
|
14/05/2024
|
sunder bai
|
1744006002WL002141
|
sunder bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
sunderbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-002-001/198
(ATRSUMA)
|
1744006002NRG25140520240039004
|
14/05/2024
|
lalita bai
|
1744006002WL002141
|
lalita bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-002-001/208
(ATRSUMA)
|
1744006002NRG25140520240039005
|
14/05/2024
|
kala bai
|
1744006002WL002141
|
kala bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-002-001/21-A
(ATRSUMA)
|
1744006002NRG25140520240039006
|
14/05/2024
|
kanchan bai
|
1744006002WL002141
|
kanchan bai
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
18/05/2024
|
|
858500261
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-002-001/214-A
(ATRSUMA)
|
1744006002NRG25140520240039007
|
14/05/2024
|
kalpna kachi
|
1744006002WL002141
|
kalpna kachi
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
kalpnakachi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-002-001/219
(ATRSUMA)
|
1744006002NRG25140520240039008
|
14/05/2024
|
SAVITRI
|
1744006002WL002141
|
SAVITRI
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-002-001/226
(ATRSUMA)
|
1744006002NRG25140520240039010
|
14/05/2024
|
ankita kori
|
1744006002WL002141
|
ankita kori
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
ankitakori
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-002-001/226
(ATRSUMA)
|
1744006002NRG25140520240039009
|
14/05/2024
|
sona bai
|
1744006002WL002141
|
sona bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-002-001/238
(ATRSUMA)
|
1744006002NRG25140520240039011
|
14/05/2024
|
maya bai
|
1744006002WL002141
|
maya bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-002-001/243
(ATRSUMA)
|
1744006002NRG25140520240039012
|
14/05/2024
|
laxmi
|
1744006002WL002141
|
laxmi
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-002-001/244
(ATRSUMA)
|
1744006002NRG25140520240039013
|
14/05/2024
|
om prakash haldkar
|
1744006002WL002141
|
om prakash haldkar
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
omprakashhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-002-001/248-A
(ATRSUMA)
|
1744006002NRG25140520240039015
|
14/05/2024
|
Urmila kumari dayahat
|
1744006002WL002141
|
Urmila kumari dayahat
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858500261
|
|
Urmilakumaridayahat
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-002-001/248-A
(ATRSUMA)
|
1744006002NRG25140520240039014
|
14/05/2024
|
Vinod ku dahiya
|
1744006002WL002141
|
Vinod ku dahiya
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858500261
|
|
Vinodkudahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-002-001/256
(ATRSUMA)
|
1744006002NRG25140520240039016
|
14/05/2024
|
raj bai
|
1744006002WL002141
|
raj bai
|
00089
|
CBIN0282226
|
606
|
606
|
Processed
|
18/05/2024
|
|
858500261
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-002-001/288
(ATRSUMA)
|
1744006002NRG25140520240039017
|
14/05/2024
|
urmila bai
|
1744006002WL002141
|
urmila bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
18/05/2024
|
|
858500261
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-002-001/295
(ATRSUMA)
|
1744006002NRG25140520240039018
|
14/05/2024
|
Santram
|
1744006002WL002141
|
Santram
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858500261
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-002-001/295
(ATRSUMA)
|
1744006002NRG25140520240039019
|
14/05/2024
|
suneeta bai
|
1744006002WL002141
|
suneeta bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858500261
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-002-001/314
(ATRSUMA)
|
1744006002NRG25140520240039020
|
14/05/2024
|
kanta bai
|
1744006002WL002141
|
kanta bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-002-001/314-A
(ATRSUMA)
|
1744006002NRG25140520240039021
|
14/05/2024
|
Seema bai
|
1744006002WL002141
|
Seema bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-002-001/321-A
(ATRSUMA)
|
1744006002NRG25140520240039023
|
14/05/2024
|
archana haldkar
|
1744006002WL002141
|
archana haldkar
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
archanahaldkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-002-001/321-A
(ATRSUMA)
|
1744006002NRG25140520240039022
|
14/05/2024
|
rakesh kumar kachhi
|
1744006002WL002141
|
rakesh kumar kachhi
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
rakeshkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-002-001/35
(ATRSUMA)
|
1744006002NRG25140520240039024
|
14/05/2024
|
Sangeeta Bai
|
1744006002WL002141
|
Sangeeta Bai
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
18/05/2024
|
|
858500261
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-002-001/374
(ATRSUMA)
|
1744006002NRG25140520240039025
|
14/05/2024
|
pan bai
|
1744006002WL002141
|
pan bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-002-001/408-A
(ATRSUMA)
|
1744006002NRG25140520240039026
|
14/05/2024
|
SHIV KUMAR
|
1744006002WL002141
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858500261
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-002-001/420
(ATRSUMA)
|
1744006002NRG25140520240039027
|
14/05/2024
|
chandra prakash
|
1744006002WL002141
|
chandra prakash
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-002-001/433-A
(ATRSUMA)
|
1744006002NRG25140520240039028
|
14/05/2024
|
sarojni
|
1744006002WL002141
|
sarojni
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
18/05/2024
|
|
858500261
|
|
sarojni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-002-001/59
(ATRSUMA)
|
1744006002NRG25140520240039029
|
14/05/2024
|
suresh
|
1744006002WL002141
|
suresh
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-002-001/67
(ATRSUMA)
|
1744006002NRG25140520240039031
|
14/05/2024
|
manisha bai
|
1744006002WL002141
|
manisha bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-002-001/67
(ATRSUMA)
|
1744006002NRG25140520240039030
|
14/05/2024
|
vinod kumar
|
1744006002WL002141
|
vinod kumar
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-002-001/73
(ATRSUMA)
|
1744006002NRG25140520240039032
|
14/05/2024
|
anita bai
|
1744006002WL002141
|
anita bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-002-001/76
(ATRSUMA)
|
1744006002NRG25140520240039033
|
14/05/2024
|
Archana Bai Kachhi
|
1744006002WL002141
|
Archana Bai Kachhi
|
00089
|
CBIN0282226
|
808
|
808
|
Rejected
|
18/05/2024
|
|
858500261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-002-001/82
(ATRSUMA)
|
1744006002NRG25140520240039034
|
14/05/2024
|
gulab bai
|
1744006002WL002141
|
gulab bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858500261
|
|
gulabbai
|
INDUSIND BANK(607189)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-002-001/96
(ATRSUMA)
|
1744006002NRG25140520240039035
|
14/05/2024
|
raj kumari
|
1744006002WL002141
|
raj kumari
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-002-001/99
(ATRSUMA)
|
1744006002NRG25140520240039036
|
14/05/2024
|
susheela bai
|
1744006002WL002141
|
susheela bai
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858500261
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-005-001/105-A
(NEGI)
|
1744006005NRG25140520240040483
|
14/05/2024
|
RAJ KUMARI SAHU
|
1744006005WL002179
|
RAJ KUMARI SAHU
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAJKUMARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-005-001/108-A
(NEGI)
|
1744006005NRG25140520240040448
|
14/05/2024
|
KAMLESH BARMAN
|
1744006005WL002178
|
KAMLESH BARMAN
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858500261
|
|
KAMLESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-005-001/122
(NEGI)
|
1744006005NRG25140520240040449
|
14/05/2024
|
SURENDRA DUMAR
|
1744006005WL002178
|
SURENDRA DUMAR
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858500261
|
|
SURENDRADUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-005-001/310-A
(NEGI)
|
1744006005NRG25140520240040484
|
14/05/2024
|
AARTI RAI
|
1744006005WL002179
|
AARTI RAI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858500261
|
|
AARTIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-005-001/310-B
(NEGI)
|
1744006005NRG25140520240040485
|
14/05/2024
|
SMT SIPRA RAY
|
1744006005WL002179
|
SMT SIPRA RAY
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858500261
|
|
SMTSIPRARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-005-001/389
(NEGI)
|
1744006005NRG25140520240040450
|
14/05/2024
|
SILOCHNA BAI
|
1744006005WL002178
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858500261
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-005-001/72
(NEGI)
|
1744006005NRG25140520240040451
|
14/05/2024
|
MUNNA KOL
|
1744006005WL002178
|
MUNNA KOL
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858500261
|
|
MUNNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-005-002/25
(NEGI)
|
1744006005NRG25140520240040452
|
14/05/2024
|
SANTO BAI
|
1744006005WL002178
|
SANTO BAI
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858500261
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-005-002/25-A
(NEGI)
|
1744006005NRG25140520240040453
|
14/05/2024
|
shankar singh
|
1744006005WL002178
|
shankar singh
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858500261
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-005-002/26
(NEGI)
|
1744006005NRG25140520240040454
|
14/05/2024
|
PARVATI BAI
|
1744006005WL002178
|
PARVATI BAI
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858500261
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-005-002/63
(NEGI)
|
1744006005NRG25140520240040486
|
14/05/2024
|
VIJAY BAGRI
|
1744006005WL002179
|
VIJAY BAGRI
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
858500261
|
|
VIJAYBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-005-002/8
(NEGI)
|
1744006005NRG25140520240040487
|
14/05/2024
|
RANU
|
1744006005WL002179
|
RANU
|
00089
|
CBIN0282226
|
434
|
434
|
Processed
|
18/05/2024
|
|
858500261
|
|
RANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-005-003/10
(NEGI)
|
1744006005NRG25140520240040489
|
14/05/2024
|
Anguri Bai Gond
|
1744006005WL002179
|
Anguri Bai Gond
|
00089
|
CBIN0282226
|
434
|
434
|
Processed
|
18/05/2024
|
|
858500261
|
|
AnguriBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-005-003/10
(NEGI)
|
1744006005NRG25140520240040488
|
14/05/2024
|
ANIL SINGH
|
1744006005WL002179
|
ANIL SINGH
|
00089
|
CBIN0282226
|
434
|
434
|
Processed
|
18/05/2024
|
|
858500261
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-005-003/16
(NEGI)
|
1744006005NRG25140520240040490
|
14/05/2024
|
PRABHUDAYAL KOL
|
1744006005WL002179
|
PRABHUDAYAL KOL
|
00089
|
CBIN0282226
|
434
|
434
|
Processed
|
18/05/2024
|
|
858500261
|
|
PRABHUDAYALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-005-003/16
(NEGI)
|
1744006005NRG25140520240040491
|
14/05/2024
|
RUKKO BAI
|
1744006005WL002179
|
RUKKO BAI
|
00089
|
CBIN0282226
|
651
|
651
|
Processed
|
18/05/2024
|
|
858500261
|
|
RUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-005-003/46
(NEGI)
|
1744006005NRG25140520240040493
|
14/05/2024
|
BIHARI KOL
|
1744006005WL002179
|
BIHARI KOL
|
00089
|
CBIN0282226
|
434
|
434
|
Processed
|
18/05/2024
|
|
858500261
|
|
BIHARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-005-003/46
(NEGI)
|
1744006005NRG25140520240040494
|
14/05/2024
|
SUSHEELA BAI KOL
|
1744006005WL002179
|
SUSHEELA BAI KOL
|
00089
|
CBIN0282226
|
651
|
651
|
Processed
|
18/05/2024
|
|
858500261
|
|
SUSHEELABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-005-003/5
(NEGI)
|
1744006005NRG25140520240040495
|
14/05/2024
|
KALSO BAI KOL
|
1744006005WL002179
|
KALSO BAI KOL
|
00089
|
CBIN0282226
|
651
|
651
|
Processed
|
18/05/2024
|
|
858500261
|
|
KALSOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-005-003/6-B
(NEGI)
|
1744006005NRG25140520240040496
|
14/05/2024
|
FULA BAI KOL
|
1744006005WL002179
|
FULA BAI KOL
|
00089
|
CBIN0282226
|
651
|
651
|
Processed
|
18/05/2024
|
|
858500261
|
|
FULABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73844
|
73844
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-027-001/230-A
(MURWARI)
|
1744006027NRG25140520240038502
|
14/05/2024
|
ajay kumar
|
1744006027WL002123
|
ajay kumar
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
18/05/2024
|
|
858500261
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-027-001/230-A
(MURWARI)
|
1744006027NRG25140520240038503
|
14/05/2024
|
ajay kumar lodhi
|
1744006027WL002123
|
ajay kumar lodhi
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
18/05/2024
|
|
858500261
|
|
ajaykumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-027-001/688
(MURWARI)
|
1744006027NRG25140520240038504
|
14/05/2024
|
shiv kumar
|
1744006027WL002123
|
shiv kumar
|
00089
|
CBIN0283024
|
50
|
50
|
Processed
|
18/05/2024
|
|
858500261
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-005-003/26
(NEGI)
|
1744006005NRG25140520240040492
|
14/05/2024
|
BASANTI BAI PARASTE
|
1744006005WL002179
|
BASANTI BAI PARASTE
|
00176
|
IDIB000K836
|
651
|
651
|
Processed
|
18/05/2024
|
|
858500261
|
|
BASANTIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-033-001/107
(GHUGHARI)
|
1744006033NRG25140520240038589
|
14/05/2024
|
Rohit
|
1744006033WL002130
|
Rohit
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-033-001/162-B
(GHUGHARI)
|
1744006033NRG25140520240038590
|
14/05/2024
|
pooja
|
1744006033WL002130
|
pooja
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-033-001/165
(GHUGHARI)
|
1744006033NRG25140520240038591
|
14/05/2024
|
GIRDHARI
|
1744006033WL002130
|
GIRDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-033-001/166
(GHUGHARI)
|
1744006033NRG25140520240038592
|
14/05/2024
|
suman kori
|
1744006033WL002130
|
suman kori
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
sumankori
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-033-001/166-A
(GHUGHARI)
|
1744006033NRG25140520240038593
|
14/05/2024
|
NILAM
|
1744006033WL002130
|
NILAM
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-033-001/174
(GHUGHARI)
|
1744006033NRG25140520240038594
|
14/05/2024
|
KOUSILYA
|
1744006033WL002130
|
KOUSILYA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
KOUSILYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-033-001/174-A
(GHUGHARI)
|
1744006033NRG25140520240038595
|
14/05/2024
|
seema bai
|
1744006033WL002130
|
seema bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-033-001/174-C
(GHUGHARI)
|
1744006033NRG25140520240038596
|
14/05/2024
|
pooja bai
|
1744006033WL002130
|
pooja bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-033-001/175
(GHUGHARI)
|
1744006033NRG25140520240038597
|
14/05/2024
|
SUHAGA BAI
|
1744006033WL002130
|
SUHAGA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-033-001/176
(GHUGHARI)
|
1744006033NRG25140520240038598
|
14/05/2024
|
aghniya
|
1744006033WL002130
|
aghniya
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
aghniya
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-033-001/176-A
(GHUGHARI)
|
1744006033NRG25140520240038599
|
14/05/2024
|
anusuiya
|
1744006033WL002130
|
anusuiya
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-033-001/177
(GHUGHARI)
|
1744006033NRG25140520240038600
|
14/05/2024
|
kousillya
|
1744006033WL002130
|
kousillya
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
kousillya
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-033-001/177-A
(GHUGHARI)
|
1744006033NRG25140520240038601
|
14/05/2024
|
pooja
|
1744006033WL002130
|
pooja
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-033-001/201
(GHUGHARI)
|
1744006033NRG25140520240038602
|
14/05/2024
|
kusum bai
|
1744006033WL002130
|
kusum bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-033-001/21
(GHUGHARI)
|
1744006033NRG25140520240038603
|
14/05/2024
|
RAJNI
|
1744006033WL002130
|
RAJNI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-033-001/232
(GHUGHARI)
|
1744006033NRG25140520240038604
|
14/05/2024
|
LEELA BAI
|
1744006033WL002130
|
LEELA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-033-001/234-C
(GHUGHARI)
|
1744006033NRG25140520240038605
|
14/05/2024
|
neeraj
|
1744006033WL002130
|
neeraj
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-033-001/244
(GHUGHARI)
|
1744006033NRG25140520240038606
|
14/05/2024
|
RAJJO BAI
|
1744006033WL002130
|
RAJJO BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAJJOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-033-001/244-B
(GHUGHARI)
|
1744006033NRG25140520240038607
|
14/05/2024
|
parvati
|
1744006033WL002130
|
parvati
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-033-001/253
(GHUGHARI)
|
1744006033NRG25140520240038610
|
14/05/2024
|
GIRJA BAI
|
1744006033WL002130
|
GIRJA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-033-001/373-A
(GHUGHARI)
|
1744006033NRG25140520240038613
|
14/05/2024
|
jareena bee
|
1744006033WL002130
|
jareena bee
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
jareenabee
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-033-001/78
(GHUGHARI)
|
1744006033NRG25140520240038614
|
14/05/2024
|
UDAY BHAN
|
1744006033WL002130
|
UDAY BHAN
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-033-001/98
(GHUGHARI)
|
1744006033NRG25140520240038616
|
14/05/2024
|
SASI BAI
|
1744006033WL002130
|
SASI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
SASIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-034-001/1-A
(GHUGHARA)
|
1744006034NRG25130520240037545
|
14/05/2024
|
Ankush
|
1744006034WL002089
|
Ankush
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Ankush
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-034-001/109
(GHUGHARA)
|
1744006034NRG25130520240037556
|
14/05/2024
|
Munni Bai
|
1744006034WL002089
|
Munni Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-034-001/109-C
(GHUGHARA)
|
1744006034NRG25130520240037558
|
14/05/2024
|
Savita
|
1744006034WL002089
|
Savita
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-034-001/111-B
(GHUGHARA)
|
1744006034NRG25130520240037564
|
14/05/2024
|
Rajkumari
|
1744006034WL002089
|
Rajkumari
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-034-001/113-A
(GHUGHARA)
|
1744006034NRG25130520240037565
|
14/05/2024
|
Vishvnath
|
1744006034WL002089
|
Vishvnath
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-034-001/123
(GHUGHARA)
|
1744006034NRG25130520240037477
|
14/05/2024
|
Neetu
|
1744006034WL002088
|
Neetu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-034-001/124-A
(GHUGHARA)
|
1744006034NRG25130520240037479
|
14/05/2024
|
Poonam bai
|
1744006034WL002088
|
Poonam bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Poonambai
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-034-001/132
(GHUGHARA)
|
1744006034NRG25130520240037481
|
14/05/2024
|
CHHOTE LAL
|
1744006034WL002088
|
CHHOTE LAL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-034-001/132
(GHUGHARA)
|
1744006034NRG25130520240037482
|
14/05/2024
|
gori baiL
|
1744006034WL002088
|
gori baiL
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
goribaiL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-034-001/132-A
(GHUGHARA)
|
1744006034NRG25130520240037483
|
14/05/2024
|
RAJU
|
1744006034WL002088
|
RAJU
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-034-001/132-A
(GHUGHARA)
|
1744006034NRG25130520240037484
|
14/05/2024
|
RAJU
|
1744006034WL002088
|
RAJU
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-034-001/137
(GHUGHARA)
|
1744006034NRG25130520240037485
|
14/05/2024
|
Seeta Bai
|
1744006034WL002088
|
Seeta Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-034-001/16-A
(GHUGHARA)
|
1744006034NRG25130520240037498
|
14/05/2024
|
rakesh barman
|
1744006034WL002088
|
rakesh barman
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
rakeshbarman
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-034-001/162
(GHUGHARA)
|
1744006034NRG25130520240037500
|
14/05/2024
|
MITHLA BAI
|
1744006034WL002088
|
MITHLA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-034-001/173
(GHUGHARA)
|
1744006034NRG25130520240037504
|
14/05/2024
|
ramabailodhi
|
1744006034WL002088
|
ramabailodhi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
ramabailodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-034-001/173
(GHUGHARA)
|
1744006034NRG25130520240037503
|
14/05/2024
|
RAMMILAN
|
1744006034WL002088
|
RAMMILAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-034-001/22-A
(GHUGHARA)
|
1744006034NRG25130520240037508
|
14/05/2024
|
KAMLESH
|
1744006034WL002088
|
KAMLESH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-034-001/241
(GHUGHARA)
|
1744006034NRG25130520240037511
|
14/05/2024
|
Amit
|
1744006034WL002088
|
Amit
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-034-001/25-A
(GHUGHARA)
|
1744006034NRG25130520240037513
|
14/05/2024
|
Ganga Bai
|
1744006034WL002088
|
Ganga Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-034-001/308
(GHUGHARA)
|
1744006034NRG25130520240037514
|
14/05/2024
|
Tara Bai
|
1744006034WL002088
|
Tara Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-034-001/310
(GHUGHARA)
|
1744006034NRG25130520240037515
|
14/05/2024
|
Laxmi
|
1744006034WL002088
|
Laxmi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-034-001/392-A
(GHUGHARA)
|
1744006034NRG25130520240037517
|
14/05/2024
|
Rajkumari
|
1744006034WL002088
|
Rajkumari
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-034-001/392-A
(GHUGHARA)
|
1744006034NRG25130520240037516
|
14/05/2024
|
Ramkishan
|
1744006034WL002088
|
Ramkishan
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Ramkishan
|
PUNJAB & SIND BANK(607087)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-034-001/415-D
(GHUGHARA)
|
1744006034NRG25130520240037521
|
14/05/2024
|
Pooja
|
1744006034WL002088
|
Pooja
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-034-001/61-C
(GHUGHARA)
|
1744006034NRG25130520240037529
|
14/05/2024
|
Ranjeet
|
1744006034WL002088
|
Ranjeet
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-034-001/66-B
(GHUGHARA)
|
1744006034NRG25130520240037531
|
14/05/2024
|
Pan bai
|
1744006034WL002088
|
Pan bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-034-001/86
(GHUGHARA)
|
1744006034NRG25130520240037534
|
14/05/2024
|
EITWARIYA
|
1744006034WL002088
|
EITWARIYA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
EITWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-034-001/86
(GHUGHARA)
|
1744006034NRG25130520240037535
|
14/05/2024
|
SOM BAI
|
1744006034WL002088
|
SOM BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-034-001/87-B
(GHUGHARA)
|
1744006034NRG25130520240037537
|
14/05/2024
|
Layachi Bai
|
1744006034WL002088
|
Layachi Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
LayachiBai
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-034-001/88-B
(GHUGHARA)
|
1744006034NRG25130520240037538
|
14/05/2024
|
Saroj Bai Kol
|
1744006034WL002088
|
Saroj Bai Kol
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SarojBaiKol
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-034-001/98-A
(GHUGHARA)
|
1744006034NRG25130520240037542
|
14/05/2024
|
rajesh
|
1744006034WL002088
|
rajesh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-034-001/98-A
(GHUGHARA)
|
1744006034NRG25130520240037541
|
14/05/2024
|
rajesh
|
1744006034WL002088
|
rajesh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-034-002/59-D
(GHUGHARA)
|
1744006034NRG25130520240037601
|
14/05/2024
|
Sandeep Yadav
|
1744006034WL002089
|
Sandeep Yadav
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SandeepYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-034-002/61-A
(GHUGHARA)
|
1744006034NRG25130520240037608
|
14/05/2024
|
Satish Kumar
|
1744006034WL002089
|
Satish Kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SatishKumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-034-002/68-C
(GHUGHARA)
|
1744006034NRG25130520240037615
|
14/05/2024
|
Manisha
|
1744006034WL002089
|
Manisha
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-034-002/68-C
(GHUGHARA)
|
1744006034NRG25130520240037614
|
14/05/2024
|
Ramsewak
|
1744006034WL002089
|
Ramsewak
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-034-001/46-C
(GHUGHARA)
|
1744006034NRG25130520240037525
|
14/05/2024
|
Sandeep
|
1744006034WL002088
|
Sandeep
|
00462
|
UCBA0001137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Sandeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-033-001/249-B
(GHUGHARI)
|
1744006033NRG25140520240038608
|
14/05/2024
|
NITESH
|
1744006033WL002130
|
NITESH
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-034-001/109-C
(GHUGHARA)
|
1744006034NRG25130520240037557
|
14/05/2024
|
KRISHNA KUMAR
|
1744006034WL002089
|
KRISHNA KUMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-034-001/246-A
(GHUGHARA)
|
1744006034NRG25130520240037512
|
14/05/2024
|
JITENDRA KUMAR SONI
|
1744006034WL002088
|
JITENDRA KUMAR SONI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
JITENDRAKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-034-001/416-C
(GHUGHARA)
|
1744006034NRG25130520240037522
|
14/05/2024
|
satyendr kumar asati
|
1744006034WL002088
|
satyendr kumar asati
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
satyendrkumarasati
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-034-001/81-B
(GHUGHARA)
|
1744006034NRG25130520240037533
|
14/05/2024
|
ROSHNI
|
1744006034WL002088
|
ROSHNI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-034-001/81-B
(GHUGHARA)
|
1744006034NRG25130520240037532
|
14/05/2024
|
ROSHNI
|
1744006034WL002088
|
ROSHNI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-034-001/87-A
(GHUGHARA)
|
1744006034NRG25130520240037536
|
14/05/2024
|
kamalesh
|
1744006034WL002088
|
kamalesh
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
kamalesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-034-001/99-A
(GHUGHARA)
|
1744006034NRG25130520240037543
|
14/05/2024
|
Ravishankar
|
1744006034WL002088
|
Ravishankar
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-034-001/99-A
(GHUGHARA)
|
1744006034NRG25130520240037544
|
14/05/2024
|
Ravishankar
|
1744006034WL002088
|
Ravishankar
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-034-002/430-A
(GHUGHARA)
|
1744006034NRG25130520240037589
|
14/05/2024
|
Narendra
|
1744006034WL002089
|
Narendra
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-034-002/430-A
(GHUGHARA)
|
1744006034NRG25130520240037588
|
14/05/2024
|
Narendra
|
1744006034WL002089
|
Narendra
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-034-002/47-D
(GHUGHARA)
|
1744006034NRG25130520240037593
|
14/05/2024
|
RAJKUMAR
|
1744006034WL002089
|
RAJKUMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-034-002/47-D
(GHUGHARA)
|
1744006034NRG25130520240037592
|
14/05/2024
|
RAJKUMAR
|
1744006034WL002089
|
RAJKUMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-034-002/60-D
(GHUGHARA)
|
1744006034NRG25130520240037606
|
14/05/2024
|
Anita
|
1744006034WL002089
|
Anita
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-034-002/60-D
(GHUGHARA)
|
1744006034NRG25130520240037607
|
14/05/2024
|
Neeraj
|
1744006034WL002089
|
Neeraj
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-034-002/61-A
(GHUGHARA)
|
1744006034NRG25130520240037609
|
14/05/2024
|
Sonka Yadav
|
1744006034WL002089
|
Sonka Yadav
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SonkaYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-034-002/67
(GHUGHARA)
|
1744006034NRG25130520240037612
|
14/05/2024
|
Ghuraa
|
1744006034WL002089
|
Ghuraa
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Ghuraa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-034-001/111-B
(GHUGHARA)
|
1744006034NRG25130520240037563
|
14/05/2024
|
mihilal
|
1744006034WL002089
|
mihilal
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
mihilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-034-001/405-B
(GHUGHARA)
|
1744006034NRG25130520240037518
|
14/05/2024
|
BHAGWATI
|
1744006034WL002088
|
BHAGWATI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-034-001/416-C
(GHUGHARA)
|
1744006034NRG25130520240037523
|
14/05/2024
|
Avantika
|
1744006034WL002088
|
Avantika
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Avantika
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-034-001/96
(GHUGHARA)
|
1744006034NRG25130520240037540
|
14/05/2024
|
CHETI BAI
|
1744006034WL002088
|
CHETI BAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
CHETIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-033-001/251-A
(GHUGHARI)
|
1744006033NRG25140520240038609
|
14/05/2024
|
maya
|
1744006033WL002130
|
maya
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-033-001/298
(GHUGHARI)
|
1744006033NRG25140520240038611
|
14/05/2024
|
MULAM BAI
|
1744006033WL002130
|
MULAM BAI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
MULAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-033-001/310
(GHUGHARI)
|
1744006033NRG25140520240038612
|
14/05/2024
|
KOMAL PRASAD
|
1744006033WL002130
|
KOMAL PRASAD
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-033-001/78
(GHUGHARI)
|
1744006033NRG25140520240038615
|
14/05/2024
|
uday bhan
|
1744006033WL002130
|
uday bhan
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858500261
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-034-001/101
(GHUGHARA)
|
1744006034NRG25130520240037547
|
14/05/2024
|
RAMMU
|
1744006034WL002089
|
RAMMU
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-034-001/102
(GHUGHARA)
|
1744006034NRG25130520240037548
|
14/05/2024
|
RAGGHU
|
1744006034WL002089
|
RAGGHU
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAGGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-034-001/102
(GHUGHARA)
|
1744006034NRG25130520240037549
|
14/05/2024
|
Ramkali
|
1744006034WL002089
|
Ramkali
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Ramkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-034-001/106
(GHUGHARA)
|
1744006034NRG25130520240037551
|
14/05/2024
|
BIHARI LAL
|
1744006034WL002089
|
BIHARI LAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-034-001/106
(GHUGHARA)
|
1744006034NRG25130520240037550
|
14/05/2024
|
BIHARI LAL
|
1744006034WL002089
|
BIHARI LAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
BIHARILAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-034-001/108
(GHUGHARA)
|
1744006034NRG25130520240037552
|
14/05/2024
|
GANGARAM
|
1744006034WL002089
|
GANGARAM
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-034-001/108
(GHUGHARA)
|
1744006034NRG25130520240037553
|
14/05/2024
|
Sushila Bai
|
1744006034WL002089
|
Sushila Bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-034-001/111
(GHUGHARA)
|
1744006034NRG25130520240037561
|
14/05/2024
|
JHUNNI LAL
|
1744006034WL002089
|
JHUNNI LAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-034-001/111
(GHUGHARA)
|
1744006034NRG25130520240037562
|
14/05/2024
|
JHUNNI LAL
|
1744006034WL002089
|
JHUNNI LAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
JHUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-034-001/124-A
(GHUGHARA)
|
1744006034NRG25130520240037478
|
14/05/2024
|
ANIL
|
1744006034WL002088
|
ANIL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-034-001/127
(GHUGHARA)
|
1744006034NRG25130520240037480
|
14/05/2024
|
SHYAM LAL
|
1744006034WL002088
|
SHYAM LAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-034-001/144
(GHUGHARA)
|
1744006034NRG25130520240037492
|
14/05/2024
|
SANTOSH
|
1744006034WL002088
|
SANTOSH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-034-001/156
(GHUGHARA)
|
1744006034NRG25130520240037494
|
14/05/2024
|
SUSHILA BAI TIWARI
|
1744006034WL002088
|
SUSHILA BAI TIWARI
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SUSHILABAITIWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-034-001/162
(GHUGHARA)
|
1744006034NRG25130520240037499
|
14/05/2024
|
BISHRAM
|
1744006034WL002088
|
BISHRAM
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
BISHRAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-034-001/184-A
(GHUGHARA)
|
1744006034NRG25130520240037507
|
14/05/2024
|
Sandhya
|
1744006034WL002088
|
Sandhya
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Sandhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-034-001/22-A
(GHUGHARA)
|
1744006034NRG25130520240037509
|
14/05/2024
|
CHAINA BAI KOL
|
1744006034WL002088
|
CHAINA BAI KOL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
CHAINABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-034-001/24-D
(GHUGHARA)
|
1744006034NRG25130520240037510
|
14/05/2024
|
virendra kumar bajpey
|
1744006034WL002088
|
virendra kumar bajpey
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
virendrakumarbajpey
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-034-001/415-A
(GHUGHARA)
|
1744006034NRG25130520240037519
|
14/05/2024
|
PUNAU RAM KUMHAR
|
1744006034WL002088
|
PUNAU RAM KUMHAR
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
PUNAURAMKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-034-001/415-A
(GHUGHARA)
|
1744006034NRG25130520240037520
|
14/05/2024
|
PUNAU RAM KUMHAR
|
1744006034WL002088
|
PUNAU RAM KUMHAR
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
PUNAURAMKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-034-001/43
(GHUGHARA)
|
1744006034NRG25130520240037524
|
14/05/2024
|
KUNJILAL
|
1744006034WL002088
|
KUNJILAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
KUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-034-001/53
(GHUGHARA)
|
1744006034NRG25130520240037526
|
14/05/2024
|
SIBBU
|
1744006034WL002088
|
SIBBU
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SIBBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-034-001/53
(GHUGHARA)
|
1744006034NRG25130520240037527
|
14/05/2024
|
SIBBU
|
1744006034WL002088
|
SIBBU
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SIBBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-034-001/60
(GHUGHARA)
|
1744006034NRG25130520240037528
|
14/05/2024
|
BALDEV
|
1744006034WL002088
|
BALDEV
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-034-001/96
(GHUGHARA)
|
1744006034NRG25130520240037539
|
14/05/2024
|
PACHCHU
|
1744006034WL002088
|
PACHCHU
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
PACHCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-034-002/47-B
(GHUGHARA)
|
1744006034NRG25130520240037590
|
14/05/2024
|
DEVKUMAR
|
1744006034WL002089
|
DEVKUMAR
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
DEVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-034-002/47-B
(GHUGHARA)
|
1744006034NRG25130520240037591
|
14/05/2024
|
Meena Bai
|
1744006034WL002089
|
Meena Bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-034-002/66
(GHUGHARA)
|
1744006034NRG25130520240037610
|
14/05/2024
|
Teji Lal
|
1744006034WL002089
|
Teji Lal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
TejiLal
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-034-002/66
(GHUGHARA)
|
1744006034NRG25130520240037611
|
14/05/2024
|
Vidya Bai
|
1744006034WL002089
|
Vidya Bai
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
VidyaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-034-001/138
(GHUGHARA)
|
1744006034NRG25130520240037486
|
14/05/2024
|
OMKAR PRASAD
|
1744006034WL002088
|
OMKAR PRASAD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
OMKARPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-034-001/138
(GHUGHARA)
|
1744006034NRG25130520240037487
|
14/05/2024
|
OMKAR PRASAD
|
1744006034WL002088
|
OMKAR PRASAD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
OMKARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-034-001/141
(GHUGHARA)
|
1744006034NRG25130520240037488
|
14/05/2024
|
RAMMILAN
|
1744006034WL002088
|
RAMMILAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-034-001/143
(GHUGHARA)
|
1744006034NRG25130520240037491
|
14/05/2024
|
SHAMBHU PRASAD
|
1744006034WL002088
|
SHAMBHU PRASAD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SHAMBHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-034-001/143
(GHUGHARA)
|
1744006034NRG25130520240037490
|
14/05/2024
|
SHAMBHU PRASAD
|
1744006034WL002088
|
SHAMBHU PRASAD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SHAMBHUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-034-001/144
(GHUGHARA)
|
1744006034NRG25130520240037493
|
14/05/2024
|
SANTOSH
|
1744006034WL002088
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SANTOSH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-034-001/157-A
(GHUGHARA)
|
1744006034NRG25130520240037496
|
14/05/2024
|
NARESH
|
1744006034WL002088
|
NARESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-034-001/157-A
(GHUGHARA)
|
1744006034NRG25130520240037495
|
14/05/2024
|
NARESH
|
1744006034WL002088
|
NARESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-034-001/17-A
(GHUGHARA)
|
1744006034NRG25130520240037502
|
14/05/2024
|
Anil
|
1744006034WL002088
|
Anil
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-034-001/17-A
(GHUGHARA)
|
1744006034NRG25130520240037501
|
14/05/2024
|
Anil
|
1744006034WL002088
|
Anil
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-034-001/175
(GHUGHARA)
|
1744006034NRG25130520240037506
|
14/05/2024
|
SURESH
|
1744006034WL002088
|
SURESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-034-001/175
(GHUGHARA)
|
1744006034NRG25130520240037505
|
14/05/2024
|
SURESH
|
1744006034WL002088
|
SURESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-034-001/63
(GHUGHARA)
|
1744006034NRG25130520240037530
|
14/05/2024
|
BHUINYA
|
1744006034WL002088
|
BHUINYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858500261
|
|
BHUINYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210745
|
210745
|
|
|
|
|
|
|
|