|
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-44-006-007-001/107
(DEWRIBICHAYA)
|
1744006007NRG25240520240075199
|
24/05/2024
|
RADHE LAL BARMAN
|
1744006007WL003193
|
RADHE LAL BARMAN
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RADHELALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/108
(DEWRIBICHAYA)
|
1744006007NRG25240520240075200
|
24/05/2024
|
LAXMI PD KhAMPARIYA
|
1744006007WL003193
|
LAXMI PD KhAMPARIYA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
LAXMIPDKhAMPARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/11
(DEWRIBICHAYA)
|
1744006007NRG25240520240075665
|
24/05/2024
|
AJEET KUMAR
|
1744006007WL003199
|
AJEET KUMAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
AJEETKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/11
(DEWRIBICHAYA)
|
1744006007NRG25240520240075666
|
24/05/2024
|
PUNIYA BAI SEN
|
1744006007WL003199
|
PUNIYA BAI SEN
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
PUNIYABAISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/111-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075201
|
24/05/2024
|
ARUN KUMAR PATEL
|
1744006007WL003193
|
ARUN KUMAR PATEL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ARUNKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/126
(DEWRIBICHAYA)
|
1744006007NRG25240520240075667
|
24/05/2024
|
SONE LAL
|
1744006007WL003199
|
SONE LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SONELAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/136
(DEWRIBICHAYA)
|
1744006007NRG25240520240075204
|
24/05/2024
|
Geeta Bai Garg
|
1744006007WL003193
|
Geeta Bai Garg
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
GeetaBaiGarg
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG25240520240075207
|
24/05/2024
|
SHYAM CHARAN HALDKAR
|
1744006007WL003193
|
SHYAM CHARAN HALDKAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SHYAMCHARANHALDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/161
(DEWRIBICHAYA)
|
1744006007NRG25240520240075208
|
24/05/2024
|
RAMBHAU
|
1744006007WL003193
|
RAMBHAU
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/162
(DEWRIBICHAYA)
|
1744006007NRG25240520240075671
|
24/05/2024
|
CHIRONJI LAL
|
1744006007WL003199
|
CHIRONJI LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
CHIRONJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/162-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075672
|
24/05/2024
|
prakash kumar
|
1744006007WL003199
|
prakash kumar
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
prakashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-001/178
(DEWRIBICHAYA)
|
1744006007NRG25240520240075210
|
24/05/2024
|
ASHOKUMAR
|
1744006007WL003193
|
ASHOKUMAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ASHOKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-001/187
(DEWRIBICHAYA)
|
1744006007NRG25240520240075674
|
24/05/2024
|
SHYAMLE KUMHAR
|
1744006007WL003199
|
SHYAMLE KUMHAR
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
SHYAMLEKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-001/190
(DEWRIBICHAYA)
|
1744006007NRG25240520240075676
|
24/05/2024
|
BHARAT LAL
|
1744006007WL003199
|
BHARAT LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-001/210
(DEWRIBICHAYA)
|
1744006007NRG25240520240075215
|
24/05/2024
|
BEJANATH
|
1744006007WL003193
|
BEJANATH
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
BEJANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-001/214-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075680
|
24/05/2024
|
BHOORI BAI
|
1744006007WL003199
|
BHOORI BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-001/214-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075679
|
24/05/2024
|
rajkumar
|
1744006007WL003199
|
rajkumar
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-001/219-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075681
|
24/05/2024
|
rajiv
|
1744006007WL003199
|
rajiv
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
rajiv
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-001/23
(DEWRIBICHAYA)
|
1744006007NRG25240520240075682
|
24/05/2024
|
SAVITA BAI
|
1744006007WL003199
|
SAVITA BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-001/24
(DEWRIBICHAYA)
|
1744006007NRG25240520240075683
|
24/05/2024
|
TULSHI BAI
|
1744006007WL003199
|
TULSHI BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
TULSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-001/28
(DEWRIBICHAYA)
|
1744006007NRG25240520240075684
|
24/05/2024
|
ANEETA BAI
|
1744006007WL003199
|
ANEETA BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-001/400
(DEWRIBICHAYA)
|
1744006007NRG25240520240075686
|
24/05/2024
|
ANITA BAI TRIPATHI
|
1744006007WL003199
|
ANITA BAI TRIPATHI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ANITABAITRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-001/42-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075689
|
24/05/2024
|
GHASITARAM
|
1744006007WL003199
|
GHASITARAM
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
GHASITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-001/60-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075224
|
24/05/2024
|
MANOJ BAI
|
1744006007WL003193
|
MANOJ BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
MANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-001/67
(DEWRIBICHAYA)
|
1744006007NRG25240520240075690
|
24/05/2024
|
Dropti Bai Bhumiya
|
1744006007WL003199
|
Dropti Bai Bhumiya
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
DroptiBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-001/71
(DEWRIBICHAYA)
|
1744006007NRG25240520240075225
|
24/05/2024
|
PANCHAM LAL
|
1744006007WL003193
|
PANCHAM LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
PANCHAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-001/87
(DEWRIBICHAYA)
|
1744006007NRG25240520240075691
|
24/05/2024
|
DURG BAI
|
1744006007WL003199
|
DURG BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
DURGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-002/11-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075695
|
24/05/2024
|
RAJARAM
|
1744006007WL003199
|
RAJARAM
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-002/11-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075694
|
24/05/2024
|
suneeta
|
1744006007WL003199
|
suneeta
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
suneeta
|
IDFC BANK LIMITED(608117)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-002/17
(DEWRIBICHAYA)
|
1744006007NRG25240520240075696
|
24/05/2024
|
GHANSYAM
|
1744006007WL003199
|
GHANSYAM
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-002/19
(DEWRIBICHAYA)
|
1744006007NRG25240520240075698
|
24/05/2024
|
sarita bai
|
1744006007WL003199
|
sarita bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
saritabai
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-002/242
(DEWRIBICHAYA)
|
1744006007NRG25240520240075700
|
24/05/2024
|
raj bai
|
1744006007WL003199
|
raj bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-007-002/247
(DEWRIBICHAYA)
|
1744006007NRG25240520240075701
|
24/05/2024
|
GAYADEEN
|
1744006007WL003199
|
GAYADEEN
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-007-002/249
(DEWRIBICHAYA)
|
1744006007NRG25240520240075704
|
24/05/2024
|
rajju
|
1744006007WL003199
|
rajju
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-007-002/270
(DEWRIBICHAYA)
|
1744006007NRG25240520240075709
|
24/05/2024
|
umesh
|
1744006007WL003199
|
umesh
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-007-002/28
(DEWRIBICHAYA)
|
1744006007NRG25240520240075710
|
24/05/2024
|
JANKI BAI KOL
|
1744006007WL003199
|
JANKI BAI KOL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
JANKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-007-002/36
(DEWRIBICHAYA)
|
1744006007NRG25240520240075711
|
24/05/2024
|
DADURAM
|
1744006007WL003199
|
DADURAM
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-007-002/37
(DEWRIBICHAYA)
|
1744006007NRG25240520240075713
|
24/05/2024
|
RAMDYAL
|
1744006007WL003199
|
RAMDYAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMDYAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-007-002/411
(DEWRIBICHAYA)
|
1744006007NRG25240520240075714
|
24/05/2024
|
bhagchand
|
1744006007WL003199
|
bhagchand
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-007-002/45
(DEWRIBICHAYA)
|
1744006007NRG25240520240075715
|
24/05/2024
|
BABITA BAI
|
1744006007WL003199
|
BABITA BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-007-002/508
(DEWRIBICHAYA)
|
1744006007NRG25240520240075233
|
24/05/2024
|
KALLU BAI KOL
|
1744006007WL003193
|
KALLU BAI KOL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-007-002/521
(DEWRIBICHAYA)
|
1744006007NRG25240520240075718
|
24/05/2024
|
deendayal
|
1744006007WL003199
|
deendayal
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-007-002/53-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075234
|
24/05/2024
|
MANOJ
|
1744006007WL003193
|
MANOJ
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-007-002/63
(DEWRIBICHAYA)
|
1744006007NRG25240520240075722
|
24/05/2024
|
SHANTI BAI
|
1744006007WL003199
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-007-002/65
(DEWRIBICHAYA)
|
1744006007NRG25240520240075723
|
24/05/2024
|
BHAIYA LAL
|
1744006007WL003199
|
BHAIYA LAL
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-002/77
(DEWRIBICHAYA)
|
1744006007NRG25240520240075725
|
24/05/2024
|
SUKHCHAIN
|
1744006007WL003199
|
SUKHCHAIN
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-003/104
(DEWRIBICHAYA)
|
1744006007NRG25240520240075726
|
24/05/2024
|
DASRATH
|
1744006007WL003199
|
DASRATH
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-003/105-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075235
|
24/05/2024
|
DILLIP KUMAR
|
1744006007WL003193
|
DILLIP KUMAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
DILLIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-003/105-D
(DEWRIBICHAYA)
|
1744006007NRG25240520240075237
|
24/05/2024
|
DEEPAK KUMAR
|
1744006007WL003193
|
DEEPAK KUMAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
DEEPAKKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-003/110-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075238
|
24/05/2024
|
CHHANNU LAL
|
1744006007WL003193
|
CHHANNU LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
CHHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-007-003/125
(DEWRIBICHAYA)
|
1744006007NRG25240520240075727
|
24/05/2024
|
MAIKU
|
1744006007WL003199
|
MAIKU
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-007-003/128
(DEWRIBICHAYA)
|
1744006007NRG25240520240075239
|
24/05/2024
|
narayan
|
1744006007WL003193
|
narayan
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-007-003/133
(DEWRIBICHAYA)
|
1744006007NRG25240520240075242
|
24/05/2024
|
DEVVATI
|
1744006007WL003193
|
DEVVATI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
DEVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-007-003/134-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075243
|
24/05/2024
|
SWATI SAHU
|
1744006007WL003193
|
SWATI SAHU
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SWATISAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-007-003/134-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075244
|
24/05/2024
|
ARVIND KUMAR MISHRA
|
1744006007WL003193
|
ARVIND KUMAR MISHRA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ARVINDKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-007-003/135
(DEWRIBICHAYA)
|
1744006007NRG25240520240075245
|
24/05/2024
|
Rohit Kumar
|
1744006007WL003193
|
Rohit Kumar
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-007-003/138
(DEWRIBICHAYA)
|
1744006007NRG25240520240075246
|
24/05/2024
|
AJAY KUMAR
|
1744006007WL003193
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-007-003/139-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075249
|
24/05/2024
|
ANKIT KUMAR PAROUHA
|
1744006007WL003193
|
ANKIT KUMAR PAROUHA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ANKITKUMARPAROUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-007-003/141
(DEWRIBICHAYA)
|
1744006007NRG25240520240075729
|
24/05/2024
|
RESHU THAKUR
|
1744006007WL003199
|
RESHU THAKUR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RESHUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-007-003/148
(DEWRIBICHAYA)
|
1744006007NRG25240520240075730
|
24/05/2024
|
SHAKUN BAI
|
1744006007WL003199
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-007-003/156-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075731
|
24/05/2024
|
sunita bai
|
1744006007WL003199
|
sunita bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-007-003/157-C
(DEWRIBICHAYA)
|
1744006007NRG25240520240075732
|
24/05/2024
|
RAMKUMAR
|
1744006007WL003199
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-007-003/159-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075733
|
24/05/2024
|
RANJNA BAI THAKUR
|
1744006007WL003199
|
RANJNA BAI THAKUR
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RANJNABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-007-003/161
(DEWRIBICHAYA)
|
1744006007NRG25240520240075254
|
24/05/2024
|
dhaniram
|
1744006007WL003193
|
dhaniram
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075736
|
24/05/2024
|
CHOTI BAI
|
1744006007WL003199
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075735
|
24/05/2024
|
faguram
|
1744006007WL003199
|
faguram
|
00089
|
CBIN0281687
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
faguram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-007-003/169
(DEWRIBICHAYA)
|
1744006007NRG25240520240075255
|
24/05/2024
|
krishna kumar dubey
|
1744006007WL003193
|
krishna kumar dubey
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
krishnakumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-007-003/17
(DEWRIBICHAYA)
|
1744006007NRG25240520240075737
|
24/05/2024
|
kallu bai
|
1744006007WL003199
|
kallu bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-007-003/170
(DEWRIBICHAYA)
|
1744006007NRG25240520240075738
|
24/05/2024
|
Jagoli bai
|
1744006007WL003199
|
Jagoli bai
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
Jagolibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-007-003/183-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075256
|
24/05/2024
|
amit kumar
|
1744006007WL003193
|
amit kumar
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-007-003/188
(DEWRIBICHAYA)
|
1744006007NRG25240520240075257
|
24/05/2024
|
CHHEDILAL BADHAI
|
1744006007WL003193
|
CHHEDILAL BADHAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
CHHEDILALBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-007-003/188-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075258
|
24/05/2024
|
MANISH VISWAKARMA
|
1744006007WL003193
|
MANISH VISWAKARMA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
MANISHVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-007-003/19-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075259
|
24/05/2024
|
BABITA BAI YADAV
|
1744006007WL003193
|
BABITA BAI YADAV
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
BABITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-007-003/19-C
(DEWRIBICHAYA)
|
1744006007NRG25240520240075260
|
24/05/2024
|
ROSHNI BAI YADAV
|
1744006007WL003193
|
ROSHNI BAI YADAV
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ROSHNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-007-003/190-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075261
|
24/05/2024
|
ADARDH SAHU
|
1744006007WL003193
|
ADARDH SAHU
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ADARDHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-007-003/204-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075263
|
24/05/2024
|
RAMESH KUMAR CHOUDHARY
|
1744006007WL003193
|
RAMESH KUMAR CHOUDHARY
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMESHKUMARCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-007-003/204-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075264
|
24/05/2024
|
SUNEETA
|
1744006007WL003193
|
SUNEETA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-007-003/29
(DEWRIBICHAYA)
|
1744006007NRG25240520240075265
|
24/05/2024
|
ANIL
|
1744006007WL003193
|
ANIL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-007-003/354-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075266
|
24/05/2024
|
ROSHAN HASAN
|
1744006007WL003193
|
ROSHAN HASAN
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ROSHANHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-007-003/354-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075267
|
24/05/2024
|
EDUL HASAN BEHANA
|
1744006007WL003193
|
EDUL HASAN BEHANA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
EDULHASANBEHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-007-003/392
(DEWRIBICHAYA)
|
1744006007NRG25240520240075268
|
24/05/2024
|
ANARI LAL
|
1744006007WL003193
|
ANARI LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ANARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-007-003/432-C
(DEWRIBICHAYA)
|
1744006007NRG25240520240075269
|
24/05/2024
|
LALITA YADAV
|
1744006007WL003193
|
LALITA YADAV
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-007-003/445
(DEWRIBICHAYA)
|
1744006007NRG25240520240075272
|
24/05/2024
|
RAJNEETA
|
1744006007WL003193
|
RAJNEETA
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAJNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-007-003/67
(DEWRIBICHAYA)
|
1744006007NRG25240520240075275
|
24/05/2024
|
CHOTI BAI
|
1744006007WL003193
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-007-003/67-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075276
|
24/05/2024
|
BRAJBHAN YADAV
|
1744006007WL003193
|
BRAJBHAN YADAV
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
BRAJBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-007-003/68-C
(DEWRIBICHAYA)
|
1744006007NRG25240520240075277
|
24/05/2024
|
LAKHAN LAL
|
1744006007WL003193
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-007-003/82
(DEWRIBICHAYA)
|
1744006007NRG25240520240075279
|
24/05/2024
|
KAMLA BAI
|
1744006007WL003193
|
KAMLA BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-007-003/97
(DEWRIBICHAYA)
|
1744006007NRG25240520240075282
|
24/05/2024
|
ashwni kumar
|
1744006007WL003193
|
ashwni kumar
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ashwnikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-007-003/99
(DEWRIBICHAYA)
|
1744006007NRG25240520240075284
|
24/05/2024
|
MANJU BAI
|
1744006007WL003193
|
MANJU BAI
|
00089
|
CBIN0281687
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-046-003/80-A
(MGELI)
|
1744006046NRG25240520240072767
|
24/05/2024
|
Vijendra
|
1744006046WL003150
|
Vijendra
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672729
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118975
|
118975
|
|
|
|
|
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-007-003/138-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075247
|
24/05/2024
|
AVNEESH PAROHA
|
1744006007WL003193
|
AVNEESH PAROHA
|
00089
|
CBIN0282128
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
AVNEESHPAROHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-007-001/111-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075202
|
24/05/2024
|
Rekha Bai
|
1744006007WL003193
|
Rekha Bai
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-007-001/126-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075668
|
24/05/2024
|
JYOTI BAI BHUMIYA
|
1744006007WL003199
|
JYOTI BAI BHUMIYA
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
JYOTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-007-001/136
(DEWRIBICHAYA)
|
1744006007NRG25240520240075203
|
24/05/2024
|
RAJENDRA KUMAR GARG
|
1744006007WL003193
|
RAJENDRA KUMAR GARG
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAJENDRAKUMARGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-007-001/137-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075205
|
24/05/2024
|
VINITA TRIPATHI
|
1744006007WL003193
|
VINITA TRIPATHI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
VINITATRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG25240520240075206
|
24/05/2024
|
Janki Bai Kachhi
|
1744006007WL003193
|
Janki Bai Kachhi
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
JankiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-007-001/16-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075669
|
24/05/2024
|
RASHMI BHUMIYA
|
1744006007WL003199
|
RASHMI BHUMIYA
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RASHMIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-007-001/162
(DEWRIBICHAYA)
|
1744006007NRG25240520240075670
|
24/05/2024
|
CHIRONJI LAL
|
1744006007WL003199
|
CHIRONJI LAL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
CHIRONJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-007-001/162-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075673
|
24/05/2024
|
JANTO BAI
|
1744006007WL003199
|
JANTO BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
JANTOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-007-001/188
(DEWRIBICHAYA)
|
1744006007NRG25240520240075211
|
24/05/2024
|
MUNDI BAI
|
1744006007WL003193
|
MUNDI BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
MUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-007-001/188-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075675
|
24/05/2024
|
ALKA BARMAN
|
1744006007WL003199
|
ALKA BARMAN
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ALKABARMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-007-001/190
(DEWRIBICHAYA)
|
1744006007NRG25240520240075677
|
24/05/2024
|
GEETA BAI
|
1744006007WL003199
|
GEETA BAI
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-007-001/208-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075213
|
24/05/2024
|
PREETI BAI PATEL
|
1744006007WL003193
|
PREETI BAI PATEL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
PREETIBAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-007-001/208-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075214
|
24/05/2024
|
RAMKUMAR LODHI
|
1744006007WL003193
|
RAMKUMAR LODHI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-007-001/210-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075216
|
24/05/2024
|
BHARTI BAI HALDKAR
|
1744006007WL003193
|
BHARTI BAI HALDKAR
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
BHARTIBAIHALDKAR
|
UCO BANK(607066)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-007-001/214
(DEWRIBICHAYA)
|
1744006007NRG25240520240075678
|
24/05/2024
|
PAN BAI KOL
|
1744006007WL003199
|
PAN BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
PANBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-007-001/216-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075217
|
24/05/2024
|
Punit Kumar Barman
|
1744006007WL003193
|
Punit Kumar Barman
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
PunitKumarBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-007-001/220
(DEWRIBICHAYA)
|
1744006007NRG25240520240075218
|
24/05/2024
|
SADHNA TIWARI
|
1744006007WL003193
|
SADHNA TIWARI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SADHNATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-007-001/3
(DEWRIBICHAYA)
|
1744006007NRG25240520240075685
|
24/05/2024
|
MITHILA BAI BHUMIYA
|
1744006007WL003199
|
MITHILA BAI BHUMIYA
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
MITHILABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-007-001/42
(DEWRIBICHAYA)
|
1744006007NRG25240520240075687
|
24/05/2024
|
DURGA BAI BHUMIA
|
1744006007WL003199
|
DURGA BAI BHUMIA
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
DURGABAIBHUMIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-007-001/42-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075688
|
24/05/2024
|
rekha bai
|
1744006007WL003199
|
rekha bai
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-007-001/46-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075220
|
24/05/2024
|
AMBIKA PRASAD BARMAN
|
1744006007WL003193
|
AMBIKA PRASAD BARMAN
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
AMBIKAPRASADBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-007-001/49
(DEWRIBICHAYA)
|
1744006007NRG25240520240075222
|
24/05/2024
|
ARTI BAI
|
1744006007WL003193
|
ARTI BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-007-001/54-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075223
|
24/05/2024
|
MUKESH KUMAR LODHI
|
1744006007WL003193
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-007-001/71
(DEWRIBICHAYA)
|
1744006007NRG25240520240075226
|
24/05/2024
|
LEELA VISHWAKARMA
|
1744006007WL003193
|
LEELA VISHWAKARMA
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
LEELAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006007NRG25240520240075229
|
24/05/2024
|
KISHORI LAL SEN
|
1744006007WL003193
|
KISHORI LAL SEN
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
KISHORILALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-007-001/88
(DEWRIBICHAYA)
|
1744006007NRG25240520240075230
|
24/05/2024
|
nemchandra
|
1744006007WL003193
|
nemchandra
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
nemchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-007-001/89-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075231
|
24/05/2024
|
PYARE LAL LODHI
|
1744006007WL003193
|
PYARE LAL LODHI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
PYARELALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-007-001/94
(DEWRIBICHAYA)
|
1744006007NRG25240520240075693
|
24/05/2024
|
SONU KUMAR
|
1744006007WL003199
|
SONU KUMAR
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SONUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-007-002/19
(DEWRIBICHAYA)
|
1744006007NRG25240520240075697
|
24/05/2024
|
RAJESH KUMAR KOL
|
1744006007WL003199
|
RAJESH KUMAR KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAJESHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-007-002/20
(DEWRIBICHAYA)
|
1744006007NRG25240520240075699
|
24/05/2024
|
REKHA BAI
|
1744006007WL003199
|
REKHA BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-007-002/248-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075702
|
24/05/2024
|
CHAITU RAM KOL
|
1744006007WL003199
|
CHAITU RAM KOL
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
CHAITURAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-007-002/248-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075703
|
24/05/2024
|
VARSHA BAI KOL
|
1744006007WL003199
|
VARSHA BAI KOL
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
VARSHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-007-002/249
(DEWRIBICHAYA)
|
1744006007NRG25240520240075705
|
24/05/2024
|
GOTRA BAI KOL
|
1744006007WL003199
|
GOTRA BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
GOTRABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-007-002/25
(DEWRIBICHAYA)
|
1744006007NRG25240520240075706
|
24/05/2024
|
FOOL BAI
|
1744006007WL003199
|
FOOL BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-007-002/256-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075708
|
24/05/2024
|
SEETA BAI KOL
|
1744006007WL003199
|
SEETA BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-007-002/36
(DEWRIBICHAYA)
|
1744006007NRG25240520240075712
|
24/05/2024
|
PYARI BAI KOL
|
1744006007WL003199
|
PYARI BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
PYARIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-007-002/45-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075716
|
24/05/2024
|
PAPPI BAI KOL
|
1744006007WL003199
|
PAPPI BAI KOL
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
PAPPIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-007-002/507
(DEWRIBICHAYA)
|
1744006007NRG25240520240075717
|
24/05/2024
|
PREM BAI KOL
|
1744006007WL003199
|
PREM BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
PREMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-007-002/521
(DEWRIBICHAYA)
|
1744006007NRG25240520240075719
|
24/05/2024
|
SUGANDHI BAI KOL
|
1744006007WL003199
|
SUGANDHI BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SUGANDHIBAIKOL
|
IDFC BANK LIMITED(608117)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-007-002/53
(DEWRIBICHAYA)
|
1744006007NRG25240520240075720
|
24/05/2024
|
Sulochana bai
|
1744006007WL003199
|
Sulochana bai
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
Sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-007-002/6
(DEWRIBICHAYA)
|
1744006007NRG25240520240075721
|
24/05/2024
|
KUWARIYA BAI
|
1744006007WL003199
|
KUWARIYA BAI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-007-002/69
(DEWRIBICHAYA)
|
1744006007NRG25240520240075724
|
24/05/2024
|
DEVA BAI KOL
|
1744006007WL003199
|
DEVA BAI KOL
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
DEVABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-007-003/139
(DEWRIBICHAYA)
|
1744006007NRG25240520240075248
|
24/05/2024
|
RAVINDRA KUMAR
|
1744006007WL003193
|
RAVINDRA KUMAR
|
00089
|
CBIN0283024
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAVINDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-007-003/140-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075250
|
24/05/2024
|
AMJAD MANSURI
|
1744006007WL003193
|
AMJAD MANSURI
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
AMJADMANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-007-003/155
(DEWRIBICHAYA)
|
1744006007NRG25240520240075252
|
24/05/2024
|
Pramod Kumar parouha
|
1744006007WL003193
|
Pramod Kumar parouha
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
PramodKumarparouha
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-007-003/79
(DEWRIBICHAYA)
|
1744006007NRG25240520240075278
|
24/05/2024
|
MO. YUSUF
|
1744006007WL003193
|
MO. YUSUF
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
MO.YUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-007-003/92-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075281
|
24/05/2024
|
ABDUL SAMAD
|
1744006007WL003193
|
ABDUL SAMAD
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ABDULSAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-007-003/97-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075283
|
24/05/2024
|
ABHISHEK KUMAR LUHAR
|
1744006007WL003193
|
ABHISHEK KUMAR LUHAR
|
00089
|
CBIN0283024
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ABHISHEKKUMARLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63675
|
63675
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-007-001/205
(DEWRIBICHAYA)
|
1744006007NRG25240520240075212
|
24/05/2024
|
BHARAT LAL ASATI
|
1744006007WL003193
|
BHARAT LAL ASATI
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
BHARATLALASATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-007-001/73
(DEWRIBICHAYA)
|
1744006007NRG25240520240075227
|
24/05/2024
|
SANDEEP KUMAR
|
1744006007WL003193
|
SANDEEP KUMAR
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-007-003/129-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075728
|
24/05/2024
|
Sudeep
|
1744006007WL003199
|
Sudeep
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
Sudeep
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075251
|
24/05/2024
|
Jan Alam Behana
|
1744006007WL003193
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-007-003/16-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075734
|
24/05/2024
|
Devdatt
|
1744006007WL003199
|
Devdatt
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-007-003/172
(DEWRIBICHAYA)
|
1744006007NRG25240520240075739
|
24/05/2024
|
ASHA BAI CHAUDHARI
|
1744006007WL003199
|
ASHA BAI CHAUDHARI
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ASHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-007-003/197-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075262
|
24/05/2024
|
PUSHPA DUBEY
|
1744006007WL003193
|
PUSHPA DUBEY
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
PUSHPADUBEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-007-003/44-C
(DEWRIBICHAYA)
|
1744006007NRG25240520240075270
|
24/05/2024
|
Sandeep Kumar Vishwakarma
|
1744006007WL003193
|
Sandeep Kumar Vishwakarma
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SandeepKumarVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-007-003/583-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075273
|
24/05/2024
|
TILLAI RAM
|
1744006007WL003193
|
TILLAI RAM
|
00415
|
SBIN0005508
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
TILLAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-046-004/110
(MGELI)
|
1744006046NRG25240520240072771
|
24/05/2024
|
manoj
|
1744006046WL003150
|
manoj
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-046-004/117
(MGELI)
|
1744006046NRG25240520240072774
|
24/05/2024
|
ravi
|
1744006046WL003150
|
ravi
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-046-004/118
(MGELI)
|
1744006046NRG25240520240072775
|
24/05/2024
|
pappu
|
1744006046WL003150
|
pappu
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-046-004/118
(MGELI)
|
1744006046NRG25240520240072776
|
24/05/2024
|
pappu
|
1744006046WL003150
|
pappu
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-046-004/119
(MGELI)
|
1744006046NRG25240520240072777
|
24/05/2024
|
RAJESH
|
1744006046WL003150
|
RAJESH
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-046-004/12
(MGELI)
|
1744006046NRG25240520240072778
|
24/05/2024
|
INDO BAI GOUD
|
1744006046WL003150
|
INDO BAI GOUD
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
INDOBAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-046-004/120
(MGELI)
|
1744006046NRG25240520240072779
|
24/05/2024
|
mahendr
|
1744006046WL003150
|
mahendr
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672729
|
|
mahendr
|
IDFC BANK LIMITED(608117)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-046-004/123
(MGELI)
|
1744006046NRG25240520240072780
|
24/05/2024
|
birendr
|
1744006046WL003150
|
birendr
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672729
|
|
birendr
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-046-004/123
(MGELI)
|
1744006046NRG25240520240072781
|
24/05/2024
|
birendr
|
1744006046WL003150
|
birendr
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
birendr
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-046-004/125
(MGELI)
|
1744006046NRG25240520240072782
|
24/05/2024
|
JANKI BAI GOUD
|
1744006046WL003150
|
JANKI BAI GOUD
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672729
|
|
JANKIBAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-046-004/126
(MGELI)
|
1744006046NRG25240520240072783
|
24/05/2024
|
DHARMENDRA
|
1744006046WL003150
|
DHARMENDRA
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672729
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-046-004/128
(MGELI)
|
1744006046NRG25240520240072784
|
24/05/2024
|
VINOD
|
1744006046WL003150
|
VINOD
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-046-004/129
(MGELI)
|
1744006046NRG25240520240072785
|
24/05/2024
|
Poonam
|
1744006046WL003150
|
Poonam
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-046-004/13
(MGELI)
|
1744006046NRG25240520240072786
|
24/05/2024
|
MEMA BAI
|
1744006046WL003150
|
MEMA BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
MEMABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-046-004/132
(MGELI)
|
1744006046NRG25240520240072787
|
24/05/2024
|
Ajay
|
1744006046WL003150
|
Ajay
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-046-004/138
(MGELI)
|
1744006046NRG25240520240072788
|
24/05/2024
|
lalita bai
|
1744006046WL003150
|
lalita bai
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672729
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-046-004/152-B
(MGELI)
|
1744006046NRG25240520240072789
|
24/05/2024
|
Laxmi
|
1744006046WL003150
|
Laxmi
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672729
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-046-004/46-A
(MGELI)
|
1744006046NRG25240520240072801
|
24/05/2024
|
santosh singh
|
1744006046WL003150
|
santosh singh
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-046-004/46-A
(MGELI)
|
1744006046NRG25240520240072802
|
24/05/2024
|
savita bai
|
1744006046WL003150
|
savita bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-046-005/114-A
(MGELI)
|
1744006046NRG25240520240072811
|
24/05/2024
|
INDRA KUMAR
|
1744006046WL003150
|
INDRA KUMAR
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-046-005/114-A
(MGELI)
|
1744006046NRG25240520240072812
|
24/05/2024
|
RAMA BAI
|
1744006046WL003150
|
RAMA BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-046-005/147-D
(MGELI)
|
1744006046NRG25240520240072815
|
24/05/2024
|
SHUBHAM PANDEY
|
1744006046WL003150
|
SHUBHAM PANDEY
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
SHUBHAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23550
|
23550
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-007-003/105-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075236
|
24/05/2024
|
ARADHNA CHAMAR
|
1744006007WL003193
|
ARADHNA CHAMAR
|
00415
|
SBIN0009254
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ARADHNACHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-007-001/23-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075219
|
24/05/2024
|
Khushbu
|
1744006007WL003193
|
Khushbu
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-007-001/49
(DEWRIBICHAYA)
|
1744006007NRG25240520240075221
|
24/05/2024
|
SHYAM LAL PATEL
|
1744006007WL003193
|
SHYAM LAL PATEL
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SHYAMLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-007-001/85
(DEWRIBICHAYA)
|
1744006007NRG25240520240075228
|
24/05/2024
|
RAMA BAI PATEL
|
1744006007WL003193
|
RAMA BAI PATEL
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-007-002/252
(DEWRIBICHAYA)
|
1744006007NRG25240520240075707
|
24/05/2024
|
JAYPRAKASH
|
1744006007WL003199
|
JAYPRAKASH
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-007-002/37
(DEWRIBICHAYA)
|
1744006007NRG25240520240075232
|
24/05/2024
|
SAROJ BAI
|
1744006007WL003193
|
SAROJ BAI
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-007-003/128-B
(DEWRIBICHAYA)
|
1744006007NRG25240520240075240
|
24/05/2024
|
ARTI
|
1744006007WL003193
|
ARTI
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-007-003/133
(DEWRIBICHAYA)
|
1744006007NRG25240520240075241
|
24/05/2024
|
RAMKUMAR
|
1744006007WL003193
|
RAMKUMAR
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-007-003/443-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075271
|
24/05/2024
|
AJAY KUMAR
|
1744006007WL003193
|
AJAY KUMAR
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-007-003/84-D
(DEWRIBICHAYA)
|
1744006007NRG25240520240075280
|
24/05/2024
|
MEERA BAI YADAV
|
1744006007WL003193
|
MEERA BAI YADAV
|
00468
|
UBIN0544761
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
MEERABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-046-005/147-B
(MGELI)
|
1744006046NRG25240520240072814
|
24/05/2024
|
VIVEK KUMAR PANDEY
|
1744006046WL003150
|
VIVEK KUMAR PANDEY
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
VIVEKKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-007-003/155-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075253
|
24/05/2024
|
RUCHI PAROUHA
|
1744006007WL003193
|
RUCHI PAROUHA
|
00468
|
UBIN0566608
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
RUCHIPAROUHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-046-004/112
(MGELI)
|
1744006046NRG25240520240072773
|
24/05/2024
|
MAHESH SINGH
|
1744006046WL003150
|
MAHESH SINGH
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-046-004/112
(MGELI)
|
1744006046NRG25240520240072772
|
24/05/2024
|
MAHESH SINGH
|
1744006046WL003150
|
MAHESH SINGH
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-007-001/161-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075209
|
24/05/2024
|
Neeraj Kumar Lodhi
|
1744006007WL003193
|
Neeraj Kumar Lodhi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
NeerajKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-007-001/92-C
(DEWRIBICHAYA)
|
1744006007NRG25240520240075692
|
24/05/2024
|
GOPAL
|
1744006007WL003199
|
GOPAL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-007-003/583-A
(DEWRIBICHAYA)
|
1744006007NRG25240520240075274
|
24/05/2024
|
ARTI BAI
|
1744006007WL003193
|
ARTI BAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128672729
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-046-003/62
(MGELI)
|
1744006046NRG25240520240072766
|
24/05/2024
|
SANJAY
|
1744006046WL003150
|
SANJAY
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128672729
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-046-004/1
(MGELI)
|
1744006046NRG25240520240072768
|
24/05/2024
|
SEETA BAI
|
1744006046WL003150
|
SEETA BAI
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-046-004/11
(MGELI)
|
1744006046NRG25240520240072770
|
24/05/2024
|
RAM SEWAK
|
1744006046WL003150
|
RAM SEWAK
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-046-004/11
(MGELI)
|
1744006046NRG25240520240072769
|
24/05/2024
|
RAM SEWAK
|
1744006046WL003150
|
RAM SEWAK
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMSEWAK
|
INDUSIND BANK(607189)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-046-004/22
(MGELI)
|
1744006046NRG25240520240072790
|
24/05/2024
|
DURBEN SINGH
|
1744006046WL003150
|
DURBEN SINGH
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
DURBENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-046-004/22
(MGELI)
|
1744006046NRG25240520240072791
|
24/05/2024
|
DURBEN SINGH
|
1744006046WL003150
|
DURBEN SINGH
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
DURBENSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-046-004/26
(MGELI)
|
1744006046NRG25240520240072792
|
24/05/2024
|
DHOOP SINGH
|
1744006046WL003150
|
DHOOP SINGH
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
DHOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-046-004/29
(MGELI)
|
1744006046NRG25240520240072793
|
24/05/2024
|
KRAPAL GOUND
|
1744006046WL003150
|
KRAPAL GOUND
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672729
|
|
KRAPALGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-046-004/29
(MGELI)
|
1744006046NRG25240520240072794
|
24/05/2024
|
KRAPAL GOUND
|
1744006046WL003150
|
KRAPAL GOUND
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
KRAPALGOUND
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-046-004/3
(MGELI)
|
1744006046NRG25240520240072795
|
24/05/2024
|
SOMKALI
|
1744006046WL003150
|
SOMKALI
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
SOMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-046-004/34
(MGELI)
|
1744006046NRG25240520240072796
|
24/05/2024
|
JANKI BAI
|
1744006046WL003150
|
JANKI BAI
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-046-004/38
(MGELI)
|
1744006046NRG25240520240072798
|
24/05/2024
|
GOVIND GOUND
|
1744006046WL003150
|
GOVIND GOUND
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
GOVINDGOUND
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-046-004/38
(MGELI)
|
1744006046NRG25240520240072797
|
24/05/2024
|
GOVIND GOUND
|
1744006046WL003150
|
GOVIND GOUND
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
GOVINDGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-046-004/40
(MGELI)
|
1744006046NRG25240520240072799
|
24/05/2024
|
TILLAI SINGH
|
1744006046WL003150
|
TILLAI SINGH
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
TILLAISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-046-004/43
(MGELI)
|
1744006046NRG25240520240072800
|
24/05/2024
|
RAMESH SINGH
|
1744006046WL003150
|
RAMESH SINGH
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-046-004/47
(MGELI)
|
1744006046NRG25240520240072803
|
24/05/2024
|
JHURRI LAL KACHHI
|
1744006046WL003150
|
JHURRI LAL KACHHI
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
JHURRILALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-046-004/48
(MGELI)
|
1744006046NRG25240520240072804
|
24/05/2024
|
BHAGAT SINGH
|
1744006046WL003150
|
BHAGAT SINGH
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
BHAGATSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-046-004/52
(MGELI)
|
1744006046NRG25240520240072805
|
24/05/2024
|
SARMAN SINGH
|
1744006046WL003150
|
SARMAN SINGH
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
SARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-046-004/6
(MGELI)
|
1744006046NRG25240520240072806
|
24/05/2024
|
DAYARAM GOUND
|
1744006046WL003150
|
DAYARAM GOUND
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
DAYARAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-046-004/6
(MGELI)
|
1744006046NRG25240520240072807
|
24/05/2024
|
DAYARAM GOUND
|
1744006046WL003150
|
DAYARAM GOUND
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
DAYARAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-046-004/7
(MGELI)
|
1744006046NRG25240520240072808
|
24/05/2024
|
BALRAM GOND
|
1744006046WL003150
|
BALRAM GOND
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128672729
|
|
BALRAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-046-005/114
(MGELI)
|
1744006046NRG25240520240072810
|
24/05/2024
|
PARSADI KUMAR
|
1744006046WL003150
|
PARSADI KUMAR
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
PARSADIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-046-005/114
(MGELI)
|
1744006046NRG25240520240072809
|
24/05/2024
|
PARSADI KUMAR
|
1744006046WL003150
|
PARSADI KUMAR
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
PARSADIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-046-005/147
(MGELI)
|
1744006046NRG25240520240072813
|
24/05/2024
|
KRASHN MOHAN PANDEY
|
1744006046WL003150
|
KRASHN MOHAN PANDEY
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
KRASHNMOHANPANDEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-046-005/26
(MGELI)
|
1744006046NRG25240520240072816
|
24/05/2024
|
NARESH KOL
|
1744006046WL003150
|
NARESH KOL
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128672729
|
|
NARESHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242250
|
242250
|
|
|
|
|
|
|
|