|
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-44-006-010-003/15-A
(KACHNARI)
|
1744006010NRG24281020230550730
|
28/10/2023
|
Rajesh
|
1744006010WL022535
|
Rajesh
|
00051
|
MAHB0000781
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-006-001/135
(KAMARIYA)
|
1744006006NRG24281020230551444
|
28/10/2023
|
BALLU RAM
|
1744006006WL022556
|
BALLU RAM
|
00089
|
CBIN0282226
|
1134
|
1134
|
Processed
|
23/11/2023
|
|
289297102
|
|
BALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-006-001/135
(KAMARIYA)
|
1744006006NRG24281020230551445
|
28/10/2023
|
guddi bai
|
1744006006WL022556
|
guddi bai
|
00089
|
CBIN0282226
|
1134
|
1134
|
Processed
|
23/11/2023
|
|
289297102
|
|
guddibai
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-006-001/172
(KAMARIYA)
|
1744006006NRG24281020230551446
|
28/10/2023
|
mahendra kol
|
1744006006WL022556
|
mahendra kol
|
00089
|
CBIN0282226
|
1134
|
1134
|
Processed
|
23/11/2023
|
|
289297102
|
|
mahendrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-006-001/174
(KAMARIYA)
|
1744006006NRG24281020230551447
|
28/10/2023
|
SUKHDEV PRASAD
|
1744006006WL022556
|
SUKHDEV PRASAD
|
00089
|
CBIN0282226
|
1134
|
1134
|
Processed
|
23/11/2023
|
|
289297102
|
|
SUKHDEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-006-001/22-A
(KAMARIYA)
|
1744006006NRG24281020230551448
|
28/10/2023
|
MOHAN LAL
|
1744006006WL022556
|
MOHAN LAL
|
00089
|
CBIN0282226
|
1134
|
1134
|
Processed
|
23/11/2023
|
|
289297102
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-006-001/22-B
(KAMARIYA)
|
1744006006NRG24281020230551449
|
28/10/2023
|
SOHAN LAL
|
1744006006WL022556
|
SOHAN LAL
|
00089
|
CBIN0282226
|
1134
|
1134
|
Processed
|
23/11/2023
|
|
289297102
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-006-001/22-C
(KAMARIYA)
|
1744006006NRG24281020230551450
|
28/10/2023
|
NAND KUMAR KOL
|
1744006006WL022556
|
NAND KUMAR KOL
|
00089
|
CBIN0282226
|
1134
|
1134
|
Processed
|
23/11/2023
|
|
289297102
|
|
NANDKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-006-001/250-A
(KAMARIYA)
|
1744006006NRG24281020230551451
|
28/10/2023
|
savitri bai
|
1744006006WL022556
|
savitri bai
|
00089
|
CBIN0282226
|
1134
|
1134
|
Processed
|
23/11/2023
|
|
289297102
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-006-001/42
(KAMARIYA)
|
1744006006NRG24281020230551452
|
28/10/2023
|
surendra kol
|
1744006006WL022556
|
surendra kol
|
00089
|
CBIN0282226
|
1134
|
1134
|
Rejected
|
23/11/2023
|
|
289297102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-006-001/44
(KAMARIYA)
|
1744006006NRG24281020230551453
|
28/10/2023
|
SANTOSH KUMAR
|
1744006006WL022556
|
SANTOSH KUMAR
|
00089
|
CBIN0282226
|
1134
|
1134
|
Processed
|
23/11/2023
|
|
289297102
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-001/11-A
(KACHNARI)
|
1744006010NRG24281020230550700
|
28/10/2023
|
BAL SINGH
|
1744006010WL022535
|
BAL SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-001/11-A
(KACHNARI)
|
1744006010NRG24281020230550701
|
28/10/2023
|
Maya Bai
|
1744006010WL022535
|
Maya Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-001/14
(KACHNARI)
|
1744006010NRG24281020230550702
|
28/10/2023
|
LAMIYA BAI
|
1744006010WL022535
|
LAMIYA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-001/14-A
(KACHNARI)
|
1744006010NRG24281020230550703
|
28/10/2023
|
TULASI BAI
|
1744006010WL022535
|
TULASI BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
TULASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-001/19
(KACHNARI)
|
1744006010NRG24281020230550704
|
28/10/2023
|
Nan Bai
|
1744006010WL022535
|
Nan Bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
23/11/2023
|
|
289297102
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-001/19-A
(KACHNARI)
|
1744006010NRG24281020230550705
|
28/10/2023
|
DEEPA SINGH
|
1744006010WL022535
|
DEEPA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-001/29-A
(KACHNARI)
|
1744006010NRG24281020230550706
|
28/10/2023
|
SANDEEP SINGH
|
1744006010WL022535
|
SANDEEP SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006010NRG24281020230550708
|
28/10/2023
|
DHEERENDRA SINGH
|
1744006010WL022535
|
DHEERENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
DHEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006010NRG24281020230550709
|
28/10/2023
|
SIYA BAI
|
1744006010WL022535
|
SIYA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-001/39
(KACHNARI)
|
1744006010NRG24281020230550710
|
28/10/2023
|
DURJAN BAI
|
1744006010WL022535
|
DURJAN BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
DURJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-001/39-A
(KACHNARI)
|
1744006010NRG24281020230550711
|
28/10/2023
|
JAYMATI BAI
|
1744006010WL022535
|
JAYMATI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG24281020230550714
|
28/10/2023
|
Susila Bai
|
1744006010WL022535
|
Susila Bai
|
00089
|
CBIN0282226
|
420
|
420
|
Processed
|
23/11/2023
|
|
289297102
|
|
SusilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-001/45
(KACHNARI)
|
1744006010NRG24281020230550715
|
28/10/2023
|
SUKKO BAI
|
1744006010WL022535
|
SUKKO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-001/45-A
(KACHNARI)
|
1744006010NRG24281020230550716
|
28/10/2023
|
LAXMI BAI GOND
|
1744006010WL022535
|
LAXMI BAI GOND
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
LAXMIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-001/47-B
(KACHNARI)
|
1744006010NRG24281020230550717
|
28/10/2023
|
Mukesh Singh
|
1744006010WL022535
|
Mukesh Singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-001/48-B
(KACHNARI)
|
1744006010NRG24281020230550718
|
28/10/2023
|
Bhagat Singh
|
1744006010WL022535
|
Bhagat Singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
BhagatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-001/485
(KACHNARI)
|
1744006010NRG24281020230550720
|
28/10/2023
|
RAJESH SINGH
|
1744006010WL022535
|
RAJESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-001/50-A
(KACHNARI)
|
1744006010NRG24281020230550721
|
28/10/2023
|
ramsingh
|
1744006010WL022535
|
ramsingh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-001/53-B
(KACHNARI)
|
1744006010NRG24281020230550722
|
28/10/2023
|
VIVNITA BAI
|
1744006010WL022535
|
VIVNITA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
VIVNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-001/55-A
(KACHNARI)
|
1744006010NRG24281020230550723
|
28/10/2023
|
Mango Bai
|
1744006010WL022535
|
Mango Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-001/8
(KACHNARI)
|
1744006010NRG24281020230550725
|
28/10/2023
|
LALLU SINGH
|
1744006010WL022535
|
LALLU SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-002/1
(KACHNARI)
|
1744006010NRG24281020230550806
|
28/10/2023
|
Ankush Kumar
|
1744006010WL022536
|
Ankush Kumar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
AnkushKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-002/20
(KACHNARI)
|
1744006010NRG24281020230550807
|
28/10/2023
|
CHAMARU SINGH
|
1744006010WL022536
|
CHAMARU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
CHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-002/25
(KACHNARI)
|
1744006010NRG24281020230550808
|
28/10/2023
|
ACHCHHELAL
|
1744006010WL022536
|
ACHCHHELAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-002/25
(KACHNARI)
|
1744006010NRG24281020230550809
|
28/10/2023
|
SHYAM BAI
|
1744006010WL022536
|
SHYAM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-002/26-A
(KACHNARI)
|
1744006010NRG24281020230550810
|
28/10/2023
|
Anjani Bai Warkade
|
1744006010WL022536
|
Anjani Bai Warkade
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
AnjaniBaiWarkade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-002/27-B
(KACHNARI)
|
1744006010NRG24281020230550811
|
28/10/2023
|
ballu
|
1744006010WL022536
|
ballu
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24281020230550813
|
28/10/2023
|
RAVI SINGH
|
1744006010WL022536
|
RAVI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24281020230550812
|
28/10/2023
|
RAVI SINGH
|
1744006010WL022536
|
RAVI SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-002/36
(KACHNARI)
|
1744006010NRG24281020230550816
|
28/10/2023
|
JAIKARAN SINGH
|
1744006010WL022536
|
JAIKARAN SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
JAIKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-002/36
(KACHNARI)
|
1744006010NRG24281020230550815
|
28/10/2023
|
JAIKARAN SINGH
|
1744006010WL022536
|
JAIKARAN SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
JAIKARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24281020230550726
|
28/10/2023
|
RAJEEV KUMAR
|
1744006010WL022535
|
RAJEEV KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24281020230550727
|
28/10/2023
|
SIYA BAI
|
1744006010WL022535
|
SIYA BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
23/11/2023
|
|
289297102
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006010NRG24281020230550817
|
28/10/2023
|
RAJ KUMAR
|
1744006010WL022536
|
RAJ KUMAR
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006010NRG24281020230550818
|
28/10/2023
|
Rampyari
|
1744006010WL022536
|
Rampyari
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-002/38-A
(KACHNARI)
|
1744006010NRG24281020230550819
|
28/10/2023
|
rajendra singh
|
1744006010WL022536
|
rajendra singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-002/4
(KACHNARI)
|
1744006010NRG24281020230550822
|
28/10/2023
|
KRAPAL SINGH
|
1744006010WL022536
|
KRAPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-002/4
(KACHNARI)
|
1744006010NRG24281020230550823
|
28/10/2023
|
SUKHIYA BAI
|
1744006010WL022536
|
SUKHIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-002/43
(KACHNARI)
|
1744006010NRG24281020230550825
|
28/10/2023
|
KLA BAI
|
1744006010WL022536
|
KLA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-002/43-A
(KACHNARI)
|
1744006010NRG24281020230550827
|
28/10/2023
|
KALU RAM
|
1744006010WL022536
|
KALU RAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-002/43-A
(KACHNARI)
|
1744006010NRG24281020230550826
|
28/10/2023
|
KALU RAM
|
1744006010WL022536
|
KALU RAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-002/49
(KACHNARI)
|
1744006010NRG24281020230550828
|
28/10/2023
|
ROOP SINGH
|
1744006010WL022536
|
ROOP SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
ROOPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-002/49
(KACHNARI)
|
1744006010NRG24281020230550829
|
28/10/2023
|
SUKHSEN
|
1744006010WL022536
|
SUKHSEN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-002/50
(KACHNARI)
|
1744006010NRG24281020230550830
|
28/10/2023
|
MUNNI BAI
|
1744006010WL022536
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-002/50-A
(KACHNARI)
|
1744006010NRG24281020230550832
|
28/10/2023
|
GYAN SINGH
|
1744006010WL022536
|
GYAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-002/56
(KACHNARI)
|
1744006010NRG24281020230550833
|
28/10/2023
|
MANGU SINGH
|
1744006010WL022536
|
MANGU SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
MANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-002/56-B
(KACHNARI)
|
1744006010NRG24281020230550835
|
28/10/2023
|
NARENDRA SINGH
|
1744006010WL022536
|
NARENDRA SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-002/57
(KACHNARI)
|
1744006010NRG24281020230550836
|
28/10/2023
|
MAMTA BAI
|
1744006010WL022536
|
MAMTA BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
23/11/2023
|
|
289297102
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-002/58
(KACHNARI)
|
1744006010NRG24281020230550837
|
28/10/2023
|
BHOORI BAI GOND
|
1744006010WL022536
|
BHOORI BAI GOND
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
23/11/2023
|
|
289297102
|
|
BHOORIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-002/60
(KACHNARI)
|
1744006010NRG24281020230550838
|
28/10/2023
|
DHARAM SINGH
|
1744006010WL022536
|
DHARAM SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-002/60
(KACHNARI)
|
1744006010NRG24281020230550839
|
28/10/2023
|
MEERA BAI
|
1744006010WL022536
|
MEERA BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
23/11/2023
|
|
289297102
|
|
MEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-002/61-A
(KACHNARI)
|
1744006010NRG24281020230550840
|
28/10/2023
|
SUMAN BAI
|
1744006010WL022536
|
SUMAN BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-002/62
(KACHNARI)
|
1744006010NRG24281020230550841
|
28/10/2023
|
PHUL SINGH
|
1744006010WL022536
|
PHUL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006010NRG24281020230550842
|
28/10/2023
|
PHAGU SINGH
|
1744006010WL022536
|
PHAGU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
PHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-002/63-A
(KACHNARI)
|
1744006010NRG24281020230550843
|
28/10/2023
|
RAM JI
|
1744006010WL022536
|
RAM JI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-002/65
(KACHNARI)
|
1744006010NRG24281020230550844
|
28/10/2023
|
Samnu singh
|
1744006010WL022536
|
Samnu singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
Samnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-002/68
(KACHNARI)
|
1744006010NRG24281020230550845
|
28/10/2023
|
NIMMO BAI
|
1744006010WL022536
|
NIMMO BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
NIMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-002/72-A
(KACHNARI)
|
1744006010NRG24281020230550846
|
28/10/2023
|
JAYPAL SINGH
|
1744006010WL022536
|
JAYPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-002/72-A
(KACHNARI)
|
1744006010NRG24281020230550847
|
28/10/2023
|
SANTOSHI BAI
|
1744006010WL022536
|
SANTOSHI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-002/73
(KACHNARI)
|
1744006010NRG24281020230550848
|
28/10/2023
|
CHAIN SINGH
|
1744006010WL022536
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-002/73
(KACHNARI)
|
1744006010NRG24281020230550849
|
28/10/2023
|
Panjo Bai
|
1744006010WL022536
|
Panjo Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
PanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24281020230550851
|
28/10/2023
|
RAJKUMAR SINGH
|
1744006010WL022536
|
RAJKUMAR SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24281020230550850
|
28/10/2023
|
RAJKUMAR SINGH
|
1744006010WL022536
|
RAJKUMAR SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-003/15
(KACHNARI)
|
1744006010NRG24281020230550728
|
28/10/2023
|
THAN SINGH
|
1744006010WL022535
|
THAN SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
THANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-003/15-A
(KACHNARI)
|
1744006010NRG24281020230550729
|
28/10/2023
|
PHOOL BAI GOND
|
1744006010WL022535
|
PHOOL BAI GOND
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
PHOOLBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-003/2
(KACHNARI)
|
1744006010NRG24281020230550731
|
28/10/2023
|
LATORI SINGH
|
1744006010WL022535
|
LATORI SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
LATORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-003/20-A
(KACHNARI)
|
1744006010NRG24281020230550732
|
28/10/2023
|
MAHENDRA SINGH
|
1744006010WL022535
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-003/21
(KACHNARI)
|
1744006010NRG24281020230550733
|
28/10/2023
|
KOUSHAL PRASAD
|
1744006010WL022535
|
KOUSHAL PRASAD
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
KOUSHALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-003/25-B
(KACHNARI)
|
1744006010NRG24281020230550734
|
28/10/2023
|
RAHESH SINGH
|
1744006010WL022535
|
RAHESH SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-003/28-A
(KACHNARI)
|
1744006010NRG24281020230550736
|
28/10/2023
|
RADHE SINGH
|
1744006010WL022535
|
RADHE SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-003/29
(KACHNARI)
|
1744006010NRG24281020230550737
|
28/10/2023
|
Saroj Bai
|
1744006010WL022535
|
Saroj Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-003/3
(KACHNARI)
|
1744006010NRG24281020230550738
|
28/10/2023
|
MANSHARAM
|
1744006010WL022535
|
MANSHARAM
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-003/30
(KACHNARI)
|
1744006010NRG24281020230550739
|
28/10/2023
|
SHIVRATAN SINGH
|
1744006010WL022535
|
SHIVRATAN SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
SHIVRATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-003/33
(KACHNARI)
|
1744006010NRG24281020230550740
|
28/10/2023
|
JAI SINGH
|
1744006010WL022535
|
JAI SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
JAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-003/37
(KACHNARI)
|
1744006010NRG24281020230550741
|
28/10/2023
|
BANNI BAI
|
1744006010WL022535
|
BANNI BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
BANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-003/38
(KACHNARI)
|
1744006010NRG24281020230550742
|
28/10/2023
|
Suneel
|
1744006010WL022535
|
Suneel
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-003/40-A
(KACHNARI)
|
1744006010NRG24281020230550745
|
28/10/2023
|
RAMPYARI BAI
|
1744006010WL022535
|
RAMPYARI BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-003/41
(KACHNARI)
|
1744006010NRG24281020230550747
|
28/10/2023
|
DROPATI BAI
|
1744006010WL022535
|
DROPATI BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-003/41
(KACHNARI)
|
1744006010NRG24281020230550746
|
28/10/2023
|
RAMPRASAD
|
1744006010WL022535
|
RAMPRASAD
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-003/43
(KACHNARI)
|
1744006010NRG24281020230550748
|
28/10/2023
|
KAMLI BAI GOND
|
1744006010WL022535
|
KAMLI BAI GOND
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
KAMLIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-003/44
(KACHNARI)
|
1744006010NRG24281020230550749
|
28/10/2023
|
Rajaram
|
1744006010WL022535
|
Rajaram
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-003/48-A
(KACHNARI)
|
1744006010NRG24281020230550750
|
28/10/2023
|
durjan singh
|
1744006010WL022535
|
durjan singh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-003/48-B
(KACHNARI)
|
1744006010NRG24281020230550751
|
28/10/2023
|
HIRDAI SINGH
|
1744006010WL022535
|
HIRDAI SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
HIRDAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-003/482
(KACHNARI)
|
1744006010NRG24281020230550752
|
28/10/2023
|
amar singh
|
1744006010WL022535
|
amar singh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-003/6
(KACHNARI)
|
1744006010NRG24281020230550754
|
28/10/2023
|
MANOJ SINGH
|
1744006010WL022535
|
MANOJ SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-004/10-A
(KACHNARI)
|
1744006010NRG24281020230550755
|
28/10/2023
|
JITENDRA SINGH
|
1744006010WL022535
|
JITENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-004/19
(KACHNARI)
|
1744006010NRG24281020230550756
|
28/10/2023
|
SANTRA BAI
|
1744006010WL022535
|
SANTRA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
SANTRABAI
|
INDUSIND BANK(607189)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-004/19-B
(KACHNARI)
|
1744006010NRG24281020230550757
|
28/10/2023
|
Jaan Singh Marko
|
1744006010WL022535
|
Jaan Singh Marko
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
JaanSinghMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-004/2
(KACHNARI)
|
1744006010NRG24281020230550758
|
28/10/2023
|
AMASIYA
|
1744006010WL022535
|
AMASIYA
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-004/25
(KACHNARI)
|
1744006010NRG24281020230550759
|
28/10/2023
|
Harbhajan Singh
|
1744006010WL022535
|
Harbhajan Singh
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
23/11/2023
|
|
289297102
|
|
HarbhajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-004/29
(KACHNARI)
|
1744006010NRG24281020230550760
|
28/10/2023
|
ANOOP SINGH
|
1744006010WL022535
|
ANOOP SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-004/30
(KACHNARI)
|
1744006010NRG24281020230550762
|
28/10/2023
|
PHOOL BAI
|
1744006010WL022535
|
PHOOL BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-004/37
(KACHNARI)
|
1744006010NRG24281020230550764
|
28/10/2023
|
Champa Bai
|
1744006010WL022535
|
Champa Bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
ChampaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-004/37-A
(KACHNARI)
|
1744006010NRG24281020230550765
|
28/10/2023
|
Gomti Bai
|
1744006010WL022535
|
Gomti Bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
23/11/2023
|
|
289297102
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-010-004/38
(KACHNARI)
|
1744006010NRG24281020230550766
|
28/10/2023
|
RAGHURAJ SINGH
|
1744006010WL022535
|
RAGHURAJ SINGH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAGHURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-004/39
(KACHNARI)
|
1744006010NRG24281020230550853
|
28/10/2023
|
CHETI BAI
|
1744006010WL022536
|
CHETI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
CHETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-004/39-A
(KACHNARI)
|
1744006010NRG24281020230550854
|
28/10/2023
|
Muliya Bai
|
1744006010WL022536
|
Muliya Bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
MuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-004/46
(KACHNARI)
|
1744006010NRG24281020230550768
|
28/10/2023
|
SAHMATIYA BAI
|
1744006010WL022535
|
SAHMATIYA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-004/47
(KACHNARI)
|
1744006010NRG24281020230550769
|
28/10/2023
|
DHURPAL SINGH
|
1744006010WL022535
|
DHURPAL SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
DHURPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-004/47-A
(KACHNARI)
|
1744006010NRG24281020230550770
|
28/10/2023
|
AJAY SINGH
|
1744006010WL022535
|
AJAY SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-004/48-C
(KACHNARI)
|
1744006010NRG24281020230550771
|
28/10/2023
|
ASHA BAI
|
1744006010WL022535
|
ASHA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-004/49-A
(KACHNARI)
|
1744006010NRG24281020230550772
|
28/10/2023
|
OM BAI
|
1744006010WL022535
|
OM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-004/55-A
(KACHNARI)
|
1744006010NRG24281020230550855
|
28/10/2023
|
JAINA BAI
|
1744006010WL022536
|
JAINA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
JAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-004/57-D
(KACHNARI)
|
1744006010NRG24281020230550773
|
28/10/2023
|
Rajkumar
|
1744006010WL022535
|
Rajkumar
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-004/6
(KACHNARI)
|
1744006010NRG24281020230550774
|
28/10/2023
|
MULAYAM
|
1744006010WL022535
|
MULAYAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
MULAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-010-004/61-B
(KACHNARI)
|
1744006010NRG24281020230550775
|
28/10/2023
|
RAJENDRA SINGH
|
1744006010WL022535
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-010-004/64-A
(KACHNARI)
|
1744006010NRG24281020230550776
|
28/10/2023
|
sukhsen
|
1744006010WL022535
|
sukhsen
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-010-004/65-A
(KACHNARI)
|
1744006010NRG24281020230550777
|
28/10/2023
|
RAMESH SINGH
|
1744006010WL022535
|
RAMESH SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAMESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-010-004/68-A
(KACHNARI)
|
1744006010NRG24281020230550779
|
28/10/2023
|
Santosh kumar
|
1744006010WL022535
|
Santosh kumar
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
23/11/2023
|
|
289297102
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-010-004/9
(KACHNARI)
|
1744006010NRG24281020230550781
|
28/10/2023
|
CHAIN SINGH
|
1744006010WL022535
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-010-005/1
(KACHNARI)
|
1744006010NRG24281020230550782
|
28/10/2023
|
Sukarti Bai
|
1744006010WL022535
|
Sukarti Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SukartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-010-005/14-A
(KACHNARI)
|
1744006010NRG24281020230550783
|
28/10/2023
|
prakash singh
|
1744006010WL022535
|
prakash singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-010-005/17
(KACHNARI)
|
1744006010NRG24281020230550784
|
28/10/2023
|
AGHANIYA
|
1744006010WL022535
|
AGHANIYA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
AGHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-010-005/19-A
(KACHNARI)
|
1744006010NRG24281020230550786
|
28/10/2023
|
sukhdev
|
1744006010WL022535
|
sukhdev
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-010-005/2
(KACHNARI)
|
1744006010NRG24281020230550787
|
28/10/2023
|
Deepchand
|
1744006010WL022535
|
Deepchand
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-010-005/20-A
(KACHNARI)
|
1744006010NRG24281020230550788
|
28/10/2023
|
munna singh
|
1744006010WL022535
|
munna singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-010-005/22
(KACHNARI)
|
1744006010NRG24281020230550790
|
28/10/2023
|
jaipal singh
|
1744006010WL022535
|
jaipal singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
jaipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-010-005/23
(KACHNARI)
|
1744006010NRG24281020230550791
|
28/10/2023
|
krapal singh
|
1744006010WL022535
|
krapal singh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
krapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-010-005/24
(KACHNARI)
|
1744006010NRG24281020230550793
|
28/10/2023
|
kamlesh singh
|
1744006010WL022535
|
kamlesh singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-010-005/25
(KACHNARI)
|
1744006010NRG24281020230550794
|
28/10/2023
|
MUSHKI LAL
|
1744006010WL022535
|
MUSHKI LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
MUSHKILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-010-005/27-A
(KACHNARI)
|
1744006010NRG24281020230550796
|
28/10/2023
|
SUKLAL
|
1744006010WL022535
|
SUKLAL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-010-005/27-A
(KACHNARI)
|
1744006010NRG24281020230550795
|
28/10/2023
|
sumantra bai
|
1744006010WL022535
|
sumantra bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-010-005/28
(KACHNARI)
|
1744006010NRG24281020230550797
|
28/10/2023
|
Rakesh Singh
|
1744006010WL022535
|
Rakesh Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
23/11/2023
|
|
289297102
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-010-005/30
(KACHNARI)
|
1744006010NRG24281020230550798
|
28/10/2023
|
Dharmendra Singh
|
1744006010WL022535
|
Dharmendra Singh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-010-005/32
(KACHNARI)
|
1744006010NRG24281020230550799
|
28/10/2023
|
budhiya bai
|
1744006010WL022535
|
budhiya bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-010-005/32
(KACHNARI)
|
1744006010NRG24281020230550800
|
28/10/2023
|
Manoj Singh
|
1744006010WL022535
|
Manoj Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
ManojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-010-005/33-A
(KACHNARI)
|
1744006010NRG24281020230550801
|
28/10/2023
|
Chandrashekhar
|
1744006010WL022535
|
Chandrashekhar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
Chandrashekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-010-005/34
(KACHNARI)
|
1744006010NRG24281020230550803
|
28/10/2023
|
semu singh
|
1744006010WL022535
|
semu singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
semusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG24281020230550859
|
28/10/2023
|
MANHGU
|
1744006010WL022536
|
MANHGU
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
23/11/2023
|
|
289297102
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG24281020230550858
|
28/10/2023
|
MANHGU
|
1744006010WL022536
|
MANHGU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-010-007/1
(KACHNARI)
|
1744006010NRG24281020230550860
|
28/10/2023
|
BIRIYA BAI
|
1744006010WL022536
|
BIRIYA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-010-007/15-A
(KACHNARI)
|
1744006010NRG24281020230550861
|
28/10/2023
|
Dube Singh
|
1744006010WL022536
|
Dube Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
DubeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-010-007/15-A
(KACHNARI)
|
1744006010NRG24281020230550862
|
28/10/2023
|
Sumntra Bai
|
1744006010WL022536
|
Sumntra Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
SumntraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-010-007/2
(KACHNARI)
|
1744006010NRG24281020230550863
|
28/10/2023
|
LAMMU SINGH
|
1744006010WL022536
|
LAMMU SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-010-007/2-A
(KACHNARI)
|
1744006010NRG24281020230550864
|
28/10/2023
|
Visharti Bai Gond
|
1744006010WL022536
|
Visharti Bai Gond
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
VishartiBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-010-007/20
(KACHNARI)
|
1744006010NRG24281020230550865
|
28/10/2023
|
vishram singh
|
1744006010WL022536
|
vishram singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
vishramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-010-007/20-A
(KACHNARI)
|
1744006010NRG24281020230550866
|
28/10/2023
|
Mohanti Bai
|
1744006010WL022536
|
Mohanti Bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
MohantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-010-007/20-B
(KACHNARI)
|
1744006010NRG24281020230550868
|
28/10/2023
|
Ram Bai
|
1744006010WL022536
|
Ram Bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-010-007/20-B
(KACHNARI)
|
1744006010NRG24281020230550867
|
28/10/2023
|
SUKALI SINGH
|
1744006010WL022536
|
SUKALI SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SUKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG24281020230550871
|
28/10/2023
|
Savita
|
1744006010WL022536
|
Savita
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG24281020230550870
|
28/10/2023
|
Sewaram Kunjam
|
1744006010WL022536
|
Sewaram Kunjam
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SewaramKunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-010-007/48
(KACHNARI)
|
1744006010NRG24281020230550873
|
28/10/2023
|
Maneeta Bai
|
1744006010WL022536
|
Maneeta Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
ManeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-010-007/48
(KACHNARI)
|
1744006010NRG24281020230550872
|
28/10/2023
|
mugal dingh markam
|
1744006010WL022536
|
mugal dingh markam
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
mugaldinghmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-010-007/48-A
(KACHNARI)
|
1744006010NRG24281020230550875
|
28/10/2023
|
Kamta Bai
|
1744006010WL022536
|
Kamta Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
KamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-010-007/48-A
(KACHNARI)
|
1744006010NRG24281020230550874
|
28/10/2023
|
SUKHLAL SINGH
|
1744006010WL022536
|
SUKHLAL SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
SUKHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-010-007/48-B
(KACHNARI)
|
1744006010NRG24281020230550876
|
28/10/2023
|
Kamu Singh
|
1744006010WL022536
|
Kamu Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
KamuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-010-007/48-B
(KACHNARI)
|
1744006010NRG24281020230550877
|
28/10/2023
|
Sonai Bai
|
1744006010WL022536
|
Sonai Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
SonaiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-010-007/54
(KACHNARI)
|
1744006010NRG24281020230550878
|
28/10/2023
|
LALMEN MARKAM
|
1744006010WL022536
|
LALMEN MARKAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
LALMENMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-010-007/54
(KACHNARI)
|
1744006010NRG24281020230550879
|
28/10/2023
|
Sukhiya Bai
|
1744006010WL022536
|
Sukhiya Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SukhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130910
|
130910
|
|
|
|
|
|
|
|
|
161
|
DHIMERKHEDA
|
MP-44-006-048-001/321
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551169
|
28/10/2023
|
RAJKUMAR
|
1744006048WL022548
|
RAJKUMAR
|
00089
|
CBIN0282701
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-048-001/344
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551173
|
28/10/2023
|
pramod
|
1744006048WL022548
|
pramod
|
00089
|
CBIN0282701
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-048-001/344
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551172
|
28/10/2023
|
pramod
|
1744006048WL022548
|
pramod
|
00089
|
CBIN0282701
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-048-001/438-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551183
|
28/10/2023
|
ramdas
|
1744006048WL022548
|
ramdas
|
00089
|
CBIN0282701
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-048-001/438-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551182
|
28/10/2023
|
ramdas
|
1744006048WL022548
|
ramdas
|
00089
|
CBIN0282701
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-058-001/27
(SALARPUR)
|
1744006058NRG24281020230551002
|
28/10/2023
|
DURGA SINGH
|
1744006058WL022541
|
DURGA SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-058-001/27
(SALARPUR)
|
1744006058NRG24281020230551003
|
28/10/2023
|
sayam bai
|
1744006058WL022541
|
sayam bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
sayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-058-001/29-A
(SALARPUR)
|
1744006058NRG24281020230551004
|
28/10/2023
|
rajesh singh
|
1744006058WL022541
|
rajesh singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-058-001/29-A
(SALARPUR)
|
1744006058NRG24281020230551005
|
28/10/2023
|
sheela bai
|
1744006058WL022541
|
sheela bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-058-001/73-A
(SALARPUR)
|
1744006058NRG24281020230551006
|
28/10/2023
|
suniya bai
|
1744006058WL022541
|
suniya bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-058-002/12
(SALARPUR)
|
1744006058NRG24281020230551007
|
28/10/2023
|
NARAYAN SINGH
|
1744006058WL022541
|
NARAYAN SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-058-002/13
(SALARPUR)
|
1744006058NRG24281020230551009
|
28/10/2023
|
PRAM SINGH
|
1744006058WL022541
|
PRAM SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-058-002/13
(SALARPUR)
|
1744006058NRG24281020230551008
|
28/10/2023
|
PRAM SINGH
|
1744006058WL022541
|
PRAM SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-058-002/13-A
(SALARPUR)
|
1744006058NRG24281020230551010
|
28/10/2023
|
Priyanka
|
1744006058WL022541
|
Priyanka
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-058-002/16
(SALARPUR)
|
1744006058NRG24281020230551011
|
28/10/2023
|
SHYAM BAI
|
1744006058WL022541
|
SHYAM BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Rejected
|
23/11/2023
|
|
289297102
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-058-002/16-A
(SALARPUR)
|
1744006058NRG24281020230551012
|
28/10/2023
|
ashok bai
|
1744006058WL022541
|
ashok bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
ashokbai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-058-002/19
(SALARPUR)
|
1744006058NRG24281020230551013
|
28/10/2023
|
ARJUN SINGH
|
1744006058WL022541
|
ARJUN SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-058-002/21
(SALARPUR)
|
1744006058NRG24281020230551015
|
28/10/2023
|
BANGALI SINGH
|
1744006058WL022541
|
BANGALI SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
BANGALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-058-002/21
(SALARPUR)
|
1744006058NRG24281020230551014
|
28/10/2023
|
BANGALI SINGH
|
1744006058WL022541
|
BANGALI SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
BANGALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-058-002/26-A
(SALARPUR)
|
1744006058NRG24281020230551017
|
28/10/2023
|
dashrath singh
|
1744006058WL022541
|
dashrath singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-058-002/26-A
(SALARPUR)
|
1744006058NRG24281020230551018
|
28/10/2023
|
pooja singh
|
1744006058WL022541
|
pooja singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
poojasingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-058-002/26-B
(SALARPUR)
|
1744006058NRG24281020230551020
|
28/10/2023
|
geeta bai
|
1744006058WL022541
|
geeta bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-058-002/26-B
(SALARPUR)
|
1744006058NRG24281020230551019
|
28/10/2023
|
rajendra singh
|
1744006058WL022541
|
rajendra singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-058-002/27
(SALARPUR)
|
1744006058NRG24281020230551021
|
28/10/2023
|
DADU SINGH
|
1744006058WL022541
|
DADU SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
DADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-058-002/30
(SALARPUR)
|
1744006058NRG24281020230551022
|
28/10/2023
|
kusum bai
|
1744006058WL022541
|
kusum bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-058-002/31-A
(SALARPUR)
|
1744006058NRG24281020230551023
|
28/10/2023
|
sukhdev singh
|
1744006058WL022541
|
sukhdev singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-058-002/33
(SALARPUR)
|
1744006058NRG24281020230551024
|
28/10/2023
|
jethu
|
1744006058WL022541
|
jethu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-058-002/37-A
(SALARPUR)
|
1744006058NRG24281020230551026
|
28/10/2023
|
kallash bai
|
1744006058WL022541
|
kallash bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
kallashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-058-002/39
(SALARPUR)
|
1744006058NRG24281020230551027
|
28/10/2023
|
SANTAN SINGH
|
1744006058WL022541
|
SANTAN SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
SANTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-058-002/43-A
(SALARPUR)
|
1744006058NRG24281020230551029
|
28/10/2023
|
anjna
|
1744006058WL022541
|
anjna
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-058-002/43-A
(SALARPUR)
|
1744006058NRG24281020230551028
|
28/10/2023
|
jalesh singh
|
1744006058WL022541
|
jalesh singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
jaleshsingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-058-002/45-A
(SALARPUR)
|
1744006058NRG24281020230551030
|
28/10/2023
|
Bhupat Singh
|
1744006058WL022541
|
Bhupat Singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-058-002/50-C
(SALARPUR)
|
1744006058NRG24281020230551031
|
28/10/2023
|
vinod singh
|
1744006058WL022541
|
vinod singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-058-002/54-A
(SALARPUR)
|
1744006058NRG24281020230551032
|
28/10/2023
|
ritu
|
1744006058WL022541
|
ritu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-058-002/55-B
(SALARPUR)
|
1744006058NRG24281020230551035
|
28/10/2023
|
Parvati
|
1744006058WL022541
|
Parvati
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-058-002/55-B
(SALARPUR)
|
1744006058NRG24281020230551034
|
28/10/2023
|
shivbhan singh
|
1744006058WL022541
|
shivbhan singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
shivbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-058-002/56-A
(SALARPUR)
|
1744006058NRG24281020230551036
|
28/10/2023
|
BAHADUR SINGH
|
1744006058WL022541
|
BAHADUR SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-058-002/7
(SALARPUR)
|
1744006058NRG24281020230551037
|
28/10/2023
|
GYANI SINGH
|
1744006058WL022541
|
GYANI SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-058-002/7-A
(SALARPUR)
|
1744006058NRG24281020230551039
|
28/10/2023
|
manohar singh
|
1744006058WL022541
|
manohar singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-058-002/7-A
(SALARPUR)
|
1744006058NRG24281020230551038
|
28/10/2023
|
manohar singh
|
1744006058WL022541
|
manohar singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-058-002/7-B
(SALARPUR)
|
1744006058NRG24281020230551040
|
28/10/2023
|
vandana
|
1744006058WL022541
|
vandana
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29655
|
29655
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-010-001/35-A
(KACHNARI)
|
1744006010NRG24281020230550707
|
28/10/2023
|
Maya
|
1744006010WL022535
|
Maya
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-010-001/40-A
(KACHNARI)
|
1744006010NRG24281020230550713
|
28/10/2023
|
Amasiya Bai
|
1744006010WL022535
|
Amasiya Bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
AmasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-010-001/40-A
(KACHNARI)
|
1744006010NRG24281020230550712
|
28/10/2023
|
Hari Singh
|
1744006010WL022535
|
Hari Singh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-010-001/48-D
(KACHNARI)
|
1744006010NRG24281020230550719
|
28/10/2023
|
Ganeshi Bai
|
1744006010WL022535
|
Ganeshi Bai
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
GaneshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-006-001/7-A
(KAMARIYA)
|
1744006006NRG24281020230551454
|
28/10/2023
|
ram pyari
|
1744006006WL022556
|
ram pyari
|
00176
|
IDIB000B540
|
1134
|
1134
|
Processed
|
23/11/2023
|
|
289297102
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-058-005/17-A
(SALARPUR)
|
1744006058NRG24281020230551041
|
28/10/2023
|
sonu singh
|
1744006058WL022541
|
sonu singh
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-058-002/54-C
(SALARPUR)
|
1744006058NRG24281020230551033
|
28/10/2023
|
arvind kumar singh
|
1744006058WL022541
|
arvind kumar singh
|
00415
|
SBIN0004671
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
arvindkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-010-002/41
(KACHNARI)
|
1744006010NRG24281020230550824
|
28/10/2023
|
Kota Bai
|
1744006010WL022536
|
Kota Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
KotaBai
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-010-002/50
(KACHNARI)
|
1744006010NRG24281020230550831
|
28/10/2023
|
Saiyan Singh Gond
|
1744006010WL022536
|
Saiyan Singh Gond
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SaiyanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-010-002/56-A
(KACHNARI)
|
1744006010NRG24281020230550834
|
28/10/2023
|
SURENDRA SINGH
|
1744006010WL022536
|
SURENDRA SINGH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006010NRG24281020230550856
|
28/10/2023
|
MEENA BAI
|
1744006010WL022536
|
MEENA BAI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-042-001/105-A
(BHATGWA)
|
1744006042NRG24281020230551080
|
28/10/2023
|
MAHENDRA
|
1744006042WL022545
|
MAHENDRA
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-042-002/46
(BHATGWA)
|
1744006042NRG24281020230551083
|
28/10/2023
|
BHARAT LAL
|
1744006042WL022545
|
BHARAT LAL
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-042-002/62-B
(BHATGWA)
|
1744006042NRG24281020230551088
|
28/10/2023
|
SHYAMSINGH
|
1744006042WL022545
|
SHYAMSINGH
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-042-002/62-B
(BHATGWA)
|
1744006042NRG24281020230551087
|
28/10/2023
|
shyma
|
1744006042WL022545
|
shyma
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
shyma
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-042-003/13-B
(BHATGWA)
|
1744006042NRG24281020230551091
|
28/10/2023
|
Santosh kol
|
1744006042WL022545
|
Santosh kol
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-042-003/24-B
(BHATGWA)
|
1744006042NRG24281020230551092
|
28/10/2023
|
Naresh Kumar kol
|
1744006042WL022545
|
Naresh Kumar kol
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
23/11/2023
|
|
289297102
|
|
NareshKumarkol
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-042-003/24-B
(BHATGWA)
|
1744006042NRG24281020230551093
|
28/10/2023
|
Raina Bai
|
1744006042WL022545
|
Raina Bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
RainaBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-042-006/94-C
(BHATGWA)
|
1744006042NRG24281020230551095
|
28/10/2023
|
Rajendra Singh Gond
|
1744006042WL022545
|
Rajendra Singh Gond
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
RajendraSinghGond
|
UNION BANK OF INDIA(508500)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-042-006/95-A
(BHATGWA)
|
1744006042NRG24281020230551097
|
28/10/2023
|
susil
|
1744006042WL022545
|
susil
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-042-006/95-A
(BHATGWA)
|
1744006042NRG24281020230551096
|
28/10/2023
|
susil
|
1744006042WL022545
|
susil
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-042-006/96-B
(BHATGWA)
|
1744006042NRG24281020230551099
|
28/10/2023
|
Rambai
|
1744006042WL022545
|
Rambai
|
00415
|
SBIN0005508
|
975
|
975
|
Processed
|
23/11/2023
|
|
289297102
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-042-006/96-B
(BHATGWA)
|
1744006042NRG24281020230551098
|
28/10/2023
|
Vedram
|
1744006042WL022545
|
Vedram
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
Vedram
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-048-001/276-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551165
|
28/10/2023
|
omprakash
|
1744006048WL022548
|
omprakash
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-048-001/276-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551166
|
28/10/2023
|
sarojbai
|
1744006048WL022548
|
sarojbai
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-048-001/322-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551171
|
28/10/2023
|
mukesh
|
1744006048WL022548
|
mukesh
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
mukesh
|
INDUSIND BANK(607189)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-048-001/322-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551170
|
28/10/2023
|
mukesh kumar
|
1744006048WL022548
|
mukesh kumar
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-048-001/363
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551174
|
28/10/2023
|
ranjita bai
|
1744006048WL022548
|
ranjita bai
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
ranjitabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-048-001/384-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551175
|
28/10/2023
|
Sukhchain
|
1744006048WL022548
|
Sukhchain
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-048-001/385-C
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551176
|
28/10/2023
|
vinod
|
1744006048WL022548
|
vinod
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-048-001/410-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551179
|
28/10/2023
|
babuvijaynand
|
1744006048WL022548
|
babuvijaynand
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
babuvijaynand
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-048-001/410-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551178
|
28/10/2023
|
babuvijaynand
|
1744006048WL022548
|
babuvijaynand
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
babuvijaynand
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-048-001/437-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551180
|
28/10/2023
|
Sudhir
|
1744006048WL022548
|
Sudhir
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-048-001/437-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551181
|
28/10/2023
|
Suman
|
1744006048WL022548
|
Suman
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-048-001/521-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551184
|
28/10/2023
|
anita bai
|
1744006048WL022548
|
anita bai
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-048-001/521-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551185
|
28/10/2023
|
sonu mehra
|
1744006048WL022548
|
sonu mehra
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
sonumehra
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-048-001/78-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551187
|
28/10/2023
|
nirasha
|
1744006048WL022548
|
nirasha
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-048-001/78-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551186
|
28/10/2023
|
umesh
|
1744006048WL022548
|
umesh
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-048-001/81-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551189
|
28/10/2023
|
shivcharan
|
1744006048WL022548
|
shivcharan
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-048-001/81-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551188
|
28/10/2023
|
shivcharan
|
1744006048WL022548
|
shivcharan
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-048-001/81-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551191
|
28/10/2023
|
bharat kol
|
1744006048WL022548
|
bharat kol
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
bharatkol
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-048-001/81-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551190
|
28/10/2023
|
bharat kol
|
1744006048WL022548
|
bharat kol
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
bharatkol
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-048-001/90-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551193
|
28/10/2023
|
fhoola
|
1744006048WL022548
|
fhoola
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
fhoola
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-048-001/90-B
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551192
|
28/10/2023
|
rakesh kol
|
1744006048WL022548
|
rakesh kol
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
rakeshkol
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-048-002/88-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551194
|
28/10/2023
|
varsha
|
1744006048WL022548
|
varsha
|
00415
|
SBIN0005508
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21212
|
21212
|
|
|
|
|
|
|
|
|
247
|
DHIMERKHEDA
|
MP-44-006-010-005/33-A
(KACHNARI)
|
1744006010NRG24281020230550802
|
28/10/2023
|
Radha Baiga
|
1744006010WL022535
|
Radha Baiga
|
00415
|
SBIN0005512
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
RadhaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
248
|
DHIMERKHEDA
|
MP-44-006-010-001/7
(KACHNARI)
|
1744006010NRG24281020230550724
|
28/10/2023
|
SUNIYA
|
1744006010WL022535
|
SUNIYA
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
23/11/2023
|
|
289297102
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
249
|
DHIMERKHEDA
|
MP-44-006-010-002/3-A
(KACHNARI)
|
1744006010NRG24281020230550814
|
28/10/2023
|
Pritam Singh
|
1744006010WL022536
|
Pritam Singh
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24281020230550852
|
28/10/2023
|
ASHISH SINGH
|
1744006010WL022536
|
ASHISH SINGH
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
ASHISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
251
|
DHIMERKHEDA
|
MP-44-006-058-002/37-A
(SALARPUR)
|
1744006058NRG24281020230551025
|
28/10/2023
|
satyendra singh
|
1744006058WL022541
|
satyendra singh
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
satyendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
252
|
DHIMERKHEDA
|
MP-44-006-010-004/32
(KACHNARI)
|
1744006010NRG24281020230550763
|
28/10/2023
|
Darshan
|
1744006010WL022535
|
Darshan
|
00553
|
INDB0000509
|
600
|
600
|
Processed
|
23/11/2023
|
|
289297102
|
|
Darshan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
253
|
DHIMERKHEDA
|
MP-44-006-042-002/45-C
(BHATGWA)
|
1744006042NRG24281020230551082
|
28/10/2023
|
Agboi
|
1744006042WL022545
|
Agboi
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
Agboi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-042-002/61-C
(BHATGWA)
|
1744006042NRG24281020230551086
|
28/10/2023
|
saritA
|
1744006042WL022545
|
saritA
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
saritA
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-048-001/282-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551168
|
28/10/2023
|
TULSHA BAI LODHI
|
1744006048WL022548
|
TULSHA BAI LODHI
|
00688
|
FINO0001001
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
TULSHABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-048-001/282-A
(PIPARIYASHLAWAL)
|
1744006048NRG24281020230551167
|
28/10/2023
|
TULSHA BAI LODHI
|
1744006048WL022548
|
TULSHA BAI LODHI
|
00688
|
FINO0001001
|
171
|
171
|
Processed
|
23/11/2023
|
|
289297102
|
|
TULSHABAILODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-058-002/22-B
(SALARPUR)
|
1744006058NRG24281020230551016
|
28/10/2023
|
sangita bai
|
1744006058WL022541
|
sangita bai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
258
|
DHIMERKHEDA
|
MP-44-006-010-005/20-B
(KACHNARI)
|
1744006010NRG24281020230550789
|
28/10/2023
|
Aarti bai
|
1744006010WL022535
|
Aarti bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
259
|
DHIMERKHEDA
|
MP-44-006-010-004/45
(KACHNARI)
|
1744006010NRG24281020230550767
|
28/10/2023
|
Mahesh Singh
|
1744006010WL022535
|
Mahesh Singh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
MaheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006010NRG24281020230550857
|
28/10/2023
|
Sandeep Gond
|
1744006010WL022536
|
Sandeep Gond
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
SandeepGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG24281020230550869
|
28/10/2023
|
Sevaram
|
1744006010WL022536
|
Sevaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
262
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006042NRG24281020230551084
|
28/10/2023
|
GULAB SINGH
|
1744006042WL022545
|
GULAB SINGH
|
00697
|
BKID0MG1226
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
263
|
DHIMERKHEDA
|
MP-44-006-042-002/945
(BHATGWA)
|
1744006042NRG24281020230551090
|
28/10/2023
|
setu
|
1744006042WL022545
|
setu
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
setu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-042-002/945
(BHATGWA)
|
1744006042NRG24281020230551089
|
28/10/2023
|
setu
|
1744006042WL022545
|
setu
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
setu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
265
|
DHIMERKHEDA
|
MP-44-006-010-002/38-B
(KACHNARI)
|
1744006010NRG24281020230550820
|
28/10/2023
|
Sandeep
|
1744006010WL022536
|
Sandeep
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-010-002/38-D
(KACHNARI)
|
1744006010NRG24281020230550821
|
28/10/2023
|
Pavan Kumar
|
1744006010WL022536
|
Pavan Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
PavanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-010-003/28
(KACHNARI)
|
1744006010NRG24281020230550735
|
28/10/2023
|
Anil Singh
|
1744006010WL022535
|
Anil Singh
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
23/11/2023
|
|
289297102
|
|
AnilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-010-003/38-B
(KACHNARI)
|
1744006010NRG24281020230550743
|
28/10/2023
|
Shubh Kumar
|
1744006010WL022535
|
Shubh Kumar
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
ShubhKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-010-003/4
(KACHNARI)
|
1744006010NRG24281020230550744
|
28/10/2023
|
Arjun
|
1744006010WL022535
|
Arjun
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-010-003/57
(KACHNARI)
|
1744006010NRG24281020230550753
|
28/10/2023
|
Ravindr
|
1744006010WL022535
|
Ravindr
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
Ravindr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-010-004/3-A
(KACHNARI)
|
1744006010NRG24281020230550761
|
28/10/2023
|
Ravi Singh
|
1744006010WL022535
|
Ravi Singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
23/11/2023
|
|
289297102
|
|
RaviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DHIMERKHEDA
|
MP-44-006-010-004/7
(KACHNARI)
|
1744006010NRG24281020230550780
|
28/10/2023
|
Mamta Bai
|
1744006010WL022535
|
Mamta Bai
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
23/11/2023
|
|
289297102
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DHIMERKHEDA
|
MP-44-006-010-005/19
(KACHNARI)
|
1744006010NRG24281020230550785
|
28/10/2023
|
Mamta Bai Baiga
|
1744006010WL022535
|
Mamta Bai Baiga
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289297102
|
|
MamtaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DHIMERKHEDA
|
MP-44-006-010-005/6
(KACHNARI)
|
1744006010NRG24281020230550804
|
28/10/2023
|
Vipta
|
1744006010WL022535
|
Vipta
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289297102
|
|
Vipta
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DHIMERKHEDA
|
MP-44-006-010-007/7-B
(KACHNARI)
|
1744006010NRG24281020230550880
|
28/10/2023
|
Mehman Singh
|
1744006010WL022536
|
Mehman Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
23/11/2023
|
|
289297102
|
|
MehmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DHIMERKHEDA
|
MP-44-006-042-002/45-C
(BHATGWA)
|
1744006042NRG24281020230551081
|
28/10/2023
|
Munna Lal kol
|
1744006042WL022545
|
Munna Lal kol
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
23/11/2023
|
|
289297102
|
|
MunnaLalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212073
|
212073
|
|
|
|
|
|
|
|