|
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-44-006-017-003/75-A
(SAGONA)
|
1744006017NRG24300920230462394
|
02/10/2023
|
KAILASH
|
1744006017WL019511
|
KAILASH
|
00089
|
CBIN0281687
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
292665336
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-003/75-A
(SAGONA)
|
1744006017NRG24300920230462395
|
02/10/2023
|
Somvati
|
1744006017WL019511
|
Somvati
|
00089
|
CBIN0281687
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
292665336
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-003/75-B
(SAGONA)
|
1744006017NRG24300920230462396
|
02/10/2023
|
sapna
|
1744006017WL019511
|
sapna
|
00089
|
CBIN0281687
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
292665336
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-001/101
(DADASIHUDI)
|
1744006019NRG24011020230465811
|
02/10/2023
|
vijay singh
|
1744006019WL019627
|
vijay singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-001/106
(DADASIHUDI)
|
1744006019NRG24011020230465813
|
02/10/2023
|
lalita bai
|
1744006019WL019627
|
lalita bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-001/106-A
(DADASIHUDI)
|
1744006019NRG24011020230465814
|
02/10/2023
|
shakun bai
|
1744006019WL019627
|
shakun bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-001/107
(DADASIHUDI)
|
1744006019NRG24011020230465815
|
02/10/2023
|
PREM SINGH
|
1744006019WL019627
|
PREM SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-001/108-A
(DADASIHUDI)
|
1744006019NRG24011020230465816
|
02/10/2023
|
MAKARAND SINGH
|
1744006019WL019627
|
MAKARAND SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
MAKARANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-001/109
(DADASIHUDI)
|
1744006019NRG24011020230465818
|
02/10/2023
|
DHYAN SINGH
|
1744006019WL019627
|
DHYAN SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
DHYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-001/109
(DADASIHUDI)
|
1744006019NRG24011020230465817
|
02/10/2023
|
DHYAN SINGH
|
1744006019WL019627
|
DHYAN SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
DHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-001/111
(DADASIHUDI)
|
1744006019NRG24011020230465819
|
02/10/2023
|
GYAN SINGH
|
1744006019WL019627
|
GYAN SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-001/112-A
(DADASIHUDI)
|
1744006019NRG24011020230465821
|
02/10/2023
|
VIJAY SINGH
|
1744006019WL019627
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-001/113-A
(DADASIHUDI)
|
1744006019NRG24011020230465822
|
02/10/2023
|
saropta bai
|
1744006019WL019627
|
saropta bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
292665336
|
|
saroptabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-001/114
(DADASIHUDI)
|
1744006019NRG24011020230465823
|
02/10/2023
|
jagutiya bai
|
1744006019WL019627
|
jagutiya bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
jagutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-001/114-B
(DADASIHUDI)
|
1744006019NRG24011020230465824
|
02/10/2023
|
sanjay singh
|
1744006019WL019627
|
sanjay singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
sanjaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-001/116-A
(DADASIHUDI)
|
1744006019NRG24011020230465825
|
02/10/2023
|
kavita bai
|
1744006019WL019627
|
kavita bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-001/119-A
(DADASIHUDI)
|
1744006019NRG24011020230465827
|
02/10/2023
|
pratipal singh
|
1744006019WL019627
|
pratipal singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
pratipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-001/120-A
(DADASIHUDI)
|
1744006019NRG24011020230465828
|
02/10/2023
|
PANCHAM SINGH
|
1744006019WL019627
|
PANCHAM SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-019-001/120-A
(DADASIHUDI)
|
1744006019NRG24011020230465829
|
02/10/2023
|
saloch bai
|
1744006019WL019627
|
saloch bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
salochbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-019-001/122-B
(DADASIHUDI)
|
1744006019NRG24011020230465831
|
02/10/2023
|
shivkumar singh
|
1744006019WL019627
|
shivkumar singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
shivkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-019-001/125
(DADASIHUDI)
|
1744006019NRG24011020230465832
|
02/10/2023
|
LAAL SINGH
|
1744006019WL019627
|
LAAL SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
LAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-019-001/128-A
(DADASIHUDI)
|
1744006019NRG24011020230465834
|
02/10/2023
|
santra bai
|
1744006019WL019627
|
santra bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-019-001/129-A
(DADASIHUDI)
|
1744006019NRG24011020230465835
|
02/10/2023
|
mamta bai
|
1744006019WL019627
|
mamta bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-019-001/129-B
(DADASIHUDI)
|
1744006019NRG24011020230465836
|
02/10/2023
|
RAMPYARI BAI
|
1744006019WL019627
|
RAMPYARI BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-001/129-C
(DADASIHUDI)
|
1744006019NRG24011020230465837
|
02/10/2023
|
rajendra kumar
|
1744006019WL019627
|
rajendra kumar
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
09/11/2023
|
|
292665336
|
|
rajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-019-001/129-D
(DADASIHUDI)
|
1744006019NRG24011020230465838
|
02/10/2023
|
VIRENDRA
|
1744006019WL019627
|
VIRENDRA
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-019-001/13
(DADASIHUDI)
|
1744006019NRG24011020230465839
|
02/10/2023
|
SATI LAAL
|
1744006019WL019627
|
SATI LAAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SATILAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-019-001/13-A
(DADASIHUDI)
|
1744006019NRG24011020230465840
|
02/10/2023
|
bhagvati bai
|
1744006019WL019627
|
bhagvati bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-019-001/13-B
(DADASIHUDI)
|
1744006019NRG24011020230465841
|
02/10/2023
|
subhash singh
|
1744006019WL019627
|
subhash singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
subhashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-019-001/130
(DADASIHUDI)
|
1744006019NRG24011020230465842
|
02/10/2023
|
pyari bai
|
1744006019WL019627
|
pyari bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-019-001/131
(DADASIHUDI)
|
1744006019NRG24011020230465843
|
02/10/2023
|
JAIPAL SINGH
|
1744006019WL019627
|
JAIPAL SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
JAIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-019-001/131
(DADASIHUDI)
|
1744006019NRG24011020230465844
|
02/10/2023
|
savitri bai
|
1744006019WL019627
|
savitri bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-019-001/133
(DADASIHUDI)
|
1744006019NRG24011020230465845
|
02/10/2023
|
sutta bai
|
1744006019WL019627
|
sutta bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
suttabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-019-001/135
(DADASIHUDI)
|
1744006019NRG24011020230465846
|
02/10/2023
|
jain bai
|
1744006019WL019627
|
jain bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
jainbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-019-001/138-B
(DADASIHUDI)
|
1744006019NRG24011020230465847
|
02/10/2023
|
MOORAT SINGH
|
1744006019WL019627
|
MOORAT SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
MOORATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-019-001/138-C
(DADASIHUDI)
|
1744006019NRG24011020230465848
|
02/10/2023
|
santoshi bai
|
1744006019WL019627
|
santoshi bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-019-001/140
(DADASIHUDI)
|
1744006019NRG24011020230465850
|
02/10/2023
|
KAILASH SINGH
|
1744006019WL019627
|
KAILASH SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-019-001/141
(DADASIHUDI)
|
1744006019NRG24011020230465851
|
02/10/2023
|
sarso bai
|
1744006019WL019627
|
sarso bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
sarsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-019-001/141-B
(DADASIHUDI)
|
1744006019NRG24011020230465852
|
02/10/2023
|
virendra singh
|
1744006019WL019627
|
virendra singh
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
09/11/2023
|
|
292665336
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-019-001/143
(DADASIHUDI)
|
1744006019NRG24011020230465853
|
02/10/2023
|
CHAIN SINGH
|
1744006019WL019627
|
CHAIN SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-001/144-A
(DADASIHUDI)
|
1744006019NRG24011020230465854
|
02/10/2023
|
SIYARAM SINGH
|
1744006019WL019627
|
SIYARAM SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SIYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-001/145-A
(DADASIHUDI)
|
1744006019NRG24011020230465855
|
02/10/2023
|
SAITAN SINGH
|
1744006019WL019627
|
SAITAN SINGH
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
09/11/2023
|
|
292665336
|
|
SAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-001/147-B
(DADASIHUDI)
|
1744006019NRG24011020230465856
|
02/10/2023
|
aushar singh
|
1744006019WL019627
|
aushar singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
ausharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-001/15
(DADASIHUDI)
|
1744006019NRG24011020230465857
|
02/10/2023
|
DEENA SINGH
|
1744006019WL019627
|
DEENA SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-001/150-A
(DADASIHUDI)
|
1744006019NRG24011020230465858
|
02/10/2023
|
Sukhsen
|
1744006019WL019627
|
Sukhsen
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-001/150-D
(DADASIHUDI)
|
1744006019NRG24011020230465859
|
02/10/2023
|
chandrabhan singh
|
1744006019WL019627
|
chandrabhan singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-019-001/151
(DADASIHUDI)
|
1744006019NRG24011020230465860
|
02/10/2023
|
CHETRAM SINGH
|
1744006019WL019627
|
CHETRAM SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
CHETRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-001/152-A
(DADASIHUDI)
|
1744006019NRG24011020230465861
|
02/10/2023
|
NARODA BAI
|
1744006019WL019627
|
NARODA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
NARODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-001/153
(DADASIHUDI)
|
1744006019NRG24011020230465862
|
02/10/2023
|
RANMAT SINGH
|
1744006019WL019627
|
RANMAT SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-001/154-B
(DADASIHUDI)
|
1744006019NRG24011020230465863
|
02/10/2023
|
somki bai
|
1744006019WL019627
|
somki bai
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
09/11/2023
|
|
292665336
|
|
somkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-019-001/154-C
(DADASIHUDI)
|
1744006019NRG24011020230465864
|
02/10/2023
|
Pravesh singh
|
1744006019WL019627
|
Pravesh singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
292665336
|
|
Praveshsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-001/155
(DADASIHUDI)
|
1744006019NRG24011020230465865
|
02/10/2023
|
HARNAM SINGH
|
1744006019WL019627
|
HARNAM SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
HARNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-001/155-A
(DADASIHUDI)
|
1744006019NRG24011020230465866
|
02/10/2023
|
Niranjan Singh
|
1744006019WL019627
|
Niranjan Singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
NiranjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-001/156-B
(DADASIHUDI)
|
1744006019NRG24011020230465867
|
02/10/2023
|
avdhesh singh
|
1744006019WL019627
|
avdhesh singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
avdheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-001/157-B
(DADASIHUDI)
|
1744006019NRG24011020230465869
|
02/10/2023
|
sabita bai
|
1744006019WL019627
|
sabita bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
sabitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-001/157-B
(DADASIHUDI)
|
1744006019NRG24011020230465868
|
02/10/2023
|
sudershan singh
|
1744006019WL019627
|
sudershan singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
sudershansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-001/158-A
(DADASIHUDI)
|
1744006019NRG24011020230465870
|
02/10/2023
|
CHNDA BAI
|
1744006019WL019627
|
CHNDA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
CHNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-001/159
(DADASIHUDI)
|
1744006019NRG24011020230465871
|
02/10/2023
|
Maya bai
|
1744006019WL019627
|
Maya bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-001/160
(DADASIHUDI)
|
1744006019NRG24011020230465873
|
02/10/2023
|
VISHAMBHAR SINGH
|
1744006019WL019627
|
VISHAMBHAR SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
VISHAMBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-001/19
(DADASIHUDI)
|
1744006019NRG24011020230465874
|
02/10/2023
|
antu singh
|
1744006019WL019627
|
antu singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
antusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-001/20
(DADASIHUDI)
|
1744006019NRG24011020230465875
|
02/10/2023
|
SHYAM BAI
|
1744006019WL019627
|
SHYAM BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-019-001/200
(DADASIHUDI)
|
1744006019NRG24011020230465876
|
02/10/2023
|
chooraman
|
1744006019WL019627
|
chooraman
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
chooraman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-019-001/22
(DADASIHUDI)
|
1744006019NRG24011020230465877
|
02/10/2023
|
bhagvati bai
|
1744006019WL019627
|
bhagvati bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-019-001/22-A
(DADASIHUDI)
|
1744006019NRG24011020230465878
|
02/10/2023
|
Nirasha bai
|
1744006019WL019627
|
Nirasha bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Nirashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-019-001/22-B
(DADASIHUDI)
|
1744006019NRG24011020230465879
|
02/10/2023
|
soorya bhan
|
1744006019WL019627
|
soorya bhan
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
sooryabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-001/22-C
(DADASIHUDI)
|
1744006019NRG24011020230465880
|
02/10/2023
|
Babi Bai
|
1744006019WL019627
|
Babi Bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
BabiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-001/23
(DADASIHUDI)
|
1744006019NRG24011020230465881
|
02/10/2023
|
ravendra singh
|
1744006019WL019627
|
ravendra singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-001/27
(DADASIHUDI)
|
1744006019NRG24011020230465882
|
02/10/2023
|
bhagchand
|
1744006019WL019627
|
bhagchand
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-001/27
(DADASIHUDI)
|
1744006019NRG24011020230465883
|
02/10/2023
|
SUSHEELA BAI
|
1744006019WL019627
|
SUSHEELA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-001/30-A
(DADASIHUDI)
|
1744006019NRG24011020230465885
|
02/10/2023
|
GENDLAL
|
1744006019WL019627
|
GENDLAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-001/34-A
(DADASIHUDI)
|
1744006019NRG24011020230465886
|
02/10/2023
|
SHAKUN BAI
|
1744006019WL019627
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-001/35-A
(DADASIHUDI)
|
1744006019NRG24011020230465887
|
02/10/2023
|
SAMANOO SINGH
|
1744006019WL019627
|
SAMANOO SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SAMANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-001/37
(DADASIHUDI)
|
1744006019NRG24011020230465888
|
02/10/2023
|
BHAN SINGH
|
1744006019WL019627
|
BHAN SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-001/38
(DADASIHUDI)
|
1744006019NRG24011020230465890
|
02/10/2023
|
AMILA BAI
|
1744006019WL019627
|
AMILA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
AMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-001/38
(DADASIHUDI)
|
1744006019NRG24011020230465889
|
02/10/2023
|
MIRILAAL
|
1744006019WL019627
|
MIRILAAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
MIRILAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-001/42
(DADASIHUDI)
|
1744006019NRG24011020230465891
|
02/10/2023
|
mauje singh
|
1744006019WL019627
|
mauje singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
maujesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-001/42-C
(DADASIHUDI)
|
1744006019NRG24011020230465892
|
02/10/2023
|
Subhash Singh
|
1744006019WL019627
|
Subhash Singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SubhashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-001/43-C
(DADASIHUDI)
|
1744006019NRG24011020230465893
|
02/10/2023
|
Heera Lal Gound
|
1744006019WL019627
|
Heera Lal Gound
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
HeeraLalGound
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-001/44
(DADASIHUDI)
|
1744006019NRG24011020230465894
|
02/10/2023
|
mant ram
|
1744006019WL019627
|
mant ram
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
mantram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-001/45-B
(DADASIHUDI)
|
1744006019NRG24011020230465895
|
02/10/2023
|
Suman bai
|
1744006019WL019627
|
Suman bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-001/49-A
(DADASIHUDI)
|
1744006019NRG24011020230465896
|
02/10/2023
|
SIRVATIYA BAI
|
1744006019WL019627
|
SIRVATIYA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SIRVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-001/49-B
(DADASIHUDI)
|
1744006019NRG24011020230465898
|
02/10/2023
|
Raj kumar
|
1744006019WL019627
|
Raj kumar
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-001/49-B
(DADASIHUDI)
|
1744006019NRG24011020230465897
|
02/10/2023
|
Raj kumar
|
1744006019WL019627
|
Raj kumar
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-001/50
(DADASIHUDI)
|
1744006019NRG24011020230465899
|
02/10/2023
|
HARNAAM SINGH
|
1744006019WL019627
|
HARNAAM SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
HARNAAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-001/64
(DADASIHUDI)
|
1744006019NRG24011020230465900
|
02/10/2023
|
MUNNI BAI
|
1744006019WL019627
|
MUNNI BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-001/64-A
(DADASIHUDI)
|
1744006019NRG24011020230465901
|
02/10/2023
|
Sanjo bai gond
|
1744006019WL019627
|
Sanjo bai gond
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Sanjobaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-001/64-C
(DADASIHUDI)
|
1744006019NRG24011020230465903
|
02/10/2023
|
archana bai
|
1744006019WL019627
|
archana bai
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
09/11/2023
|
|
292665336
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-001/64-C
(DADASIHUDI)
|
1744006019NRG24011020230465902
|
02/10/2023
|
rakesh singh
|
1744006019WL019627
|
rakesh singh
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
09/11/2023
|
|
292665336
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-019-001/66
(DADASIHUDI)
|
1744006019NRG24011020230465904
|
02/10/2023
|
Salemti bai
|
1744006019WL019627
|
Salemti bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Salemtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-019-001/68
(DADASIHUDI)
|
1744006019NRG24011020230465905
|
02/10/2023
|
RANDHEER SINGH
|
1744006019WL019627
|
RANDHEER SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
RANDHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-019-001/69
(DADASIHUDI)
|
1744006019NRG24011020230465906
|
02/10/2023
|
JHANAK LAL
|
1744006019WL019627
|
JHANAK LAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-019-001/7
(DADASIHUDI)
|
1744006019NRG24011020230465907
|
02/10/2023
|
KALLU BAI
|
1744006019WL019627
|
KALLU BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-001/70
(DADASIHUDI)
|
1744006019NRG24011020230465908
|
02/10/2023
|
JAY SINGH
|
1744006019WL019627
|
JAY SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-001/70-A
(DADASIHUDI)
|
1744006019NRG24011020230465909
|
02/10/2023
|
KOSHA BAI
|
1744006019WL019627
|
KOSHA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
KOSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-001/72-B
(DADASIHUDI)
|
1744006019NRG24011020230465912
|
02/10/2023
|
uma bai
|
1744006019WL019627
|
uma bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-019-001/72-D
(DADASIHUDI)
|
1744006019NRG24011020230465914
|
02/10/2023
|
Sunil singh
|
1744006019WL019627
|
Sunil singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-019-001/74-A
(DADASIHUDI)
|
1744006019NRG24011020230465915
|
02/10/2023
|
Narbd singh
|
1744006019WL019627
|
Narbd singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Narbdsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-019-001/74-C
(DADASIHUDI)
|
1744006019NRG24011020230465916
|
02/10/2023
|
Laxmi bai
|
1744006019WL019627
|
Laxmi bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-019-001/75-A
(DADASIHUDI)
|
1744006019NRG24011020230465917
|
02/10/2023
|
JHAM SINGH
|
1744006019WL019627
|
JHAM SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-019-001/75-A
(DADASIHUDI)
|
1744006019NRG24011020230465918
|
02/10/2023
|
SAKUNTLA BAI
|
1744006019WL019627
|
SAKUNTLA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SAKUNTLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-019-001/76-A
(DADASIHUDI)
|
1744006019NRG24011020230465919
|
02/10/2023
|
pramil singh
|
1744006019WL019627
|
pramil singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
pramilsingh
|
BANK OF BARODA(606985)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-019-001/77
(DADASIHUDI)
|
1744006019NRG24011020230465920
|
02/10/2023
|
santram singh
|
1744006019WL019627
|
santram singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
santramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-019-001/78-A
(DADASIHUDI)
|
1744006019NRG24011020230465921
|
02/10/2023
|
MAMTA BAI
|
1744006019WL019627
|
MAMTA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-019-001/79-A
(DADASIHUDI)
|
1744006019NRG24011020230465922
|
02/10/2023
|
Itkar singh
|
1744006019WL019627
|
Itkar singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
292665336
|
|
Itkarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-019-001/8
(DADASIHUDI)
|
1744006019NRG24011020230465923
|
02/10/2023
|
KANDHILALA
|
1744006019WL019627
|
KANDHILALA
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
KANDHILALA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-019-001/8-A
(DADASIHUDI)
|
1744006019NRG24011020230465924
|
02/10/2023
|
Devi Kumar
|
1744006019WL019627
|
Devi Kumar
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
DeviKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-019-001/81
(DADASIHUDI)
|
1744006019NRG24011020230465925
|
02/10/2023
|
SURAT SINGH
|
1744006019WL019627
|
SURAT SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-019-001/86
(DADASIHUDI)
|
1744006019NRG24011020230465926
|
02/10/2023
|
SARJUN SINGH
|
1744006019WL019627
|
SARJUN SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-019-001/86
(DADASIHUDI)
|
1744006019NRG24011020230465927
|
02/10/2023
|
VIDhYA BAI
|
1744006019WL019627
|
VIDhYA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
VIDhYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-019-001/87
(DADASIHUDI)
|
1744006019NRG24011020230465928
|
02/10/2023
|
Sunil Singh
|
1744006019WL019627
|
Sunil Singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SunilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-019-001/89-B
(DADASIHUDI)
|
1744006019NRG24011020230465929
|
02/10/2023
|
palwan singh
|
1744006019WL019627
|
palwan singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
palwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-019-001/90
(DADASIHUDI)
|
1744006019NRG24011020230465931
|
02/10/2023
|
Teji Singh Gond
|
1744006019WL019627
|
Teji Singh Gond
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
TejiSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-019-001/94
(DADASIHUDI)
|
1744006019NRG24011020230465933
|
02/10/2023
|
HARDYAL SINGH
|
1744006019WL019627
|
HARDYAL SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
HARDYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-019-001/94-A
(DADASIHUDI)
|
1744006019NRG24011020230465935
|
02/10/2023
|
Budhiya bai
|
1744006019WL019627
|
Budhiya bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-019-001/94-A
(DADASIHUDI)
|
1744006019NRG24011020230465934
|
02/10/2023
|
Rakesh singh
|
1744006019WL019627
|
Rakesh singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
10/11/2023
|
|
292665336
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-019-002/17
(DADASIHUDI)
|
1744006019NRG24011020230465936
|
02/10/2023
|
Sanju Bai
|
1744006019WL019627
|
Sanju Bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
SanjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-019-003/40
(DADASIHUDI)
|
1744006019NRG24011020230465937
|
02/10/2023
|
sanmpat singh
|
1744006019WL019627
|
sanmpat singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
sanmpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-019-003/67
(DADASIHUDI)
|
1744006019NRG24021020230466192
|
02/10/2023
|
lamiya bai
|
1744006019WL019636
|
lamiya bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
292665336
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-019-003/7
(DADASIHUDI)
|
1744006019NRG24021020230466194
|
02/10/2023
|
surendra singh
|
1744006019WL019636
|
surendra singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-019-003/72-A
(DADASIHUDI)
|
1744006019NRG24021020230466195
|
02/10/2023
|
Patiran
|
1744006019WL019636
|
Patiran
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
Patiran
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-019-003/78-A
(DADASIHUDI)
|
1744006019NRG24021020230466196
|
02/10/2023
|
PRAKASH SINGH
|
1744006019WL019636
|
PRAKASH SINGH
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-019-003/81-A
(DADASIHUDI)
|
1744006019NRG24021020230466197
|
02/10/2023
|
Deepak singh
|
1744006019WL019636
|
Deepak singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
Deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-019-003/82
(DADASIHUDI)
|
1744006019NRG24021020230466198
|
02/10/2023
|
malkhan singh
|
1744006019WL019636
|
malkhan singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
malkhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-019-003/84-B
(DADASIHUDI)
|
1744006019NRG24021020230466199
|
02/10/2023
|
Prahlad Singh
|
1744006019WL019636
|
Prahlad Singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
292665336
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-019-003/87-A
(DADASIHUDI)
|
1744006019NRG24021020230466200
|
02/10/2023
|
Umesh Singh
|
1744006019WL019636
|
Umesh Singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-019-003/87-B
(DADASIHUDI)
|
1744006019NRG24021020230466201
|
02/10/2023
|
dEEPAK SINGH
|
1744006019WL019636
|
dEEPAK SINGH
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
dEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-019-003/89
(DADASIHUDI)
|
1744006019NRG24021020230466202
|
02/10/2023
|
kanso bai
|
1744006019WL019636
|
kanso bai
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
kansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-019-003/90
(DADASIHUDI)
|
1744006019NRG24021020230466203
|
02/10/2023
|
subhay singh
|
1744006019WL019636
|
subhay singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
subhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-019-003/92-A
(DADASIHUDI)
|
1744006019NRG24021020230466204
|
02/10/2023
|
sahjan singh
|
1744006019WL019636
|
sahjan singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
sahjansingh
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-019-004/10-A
(DADASIHUDI)
|
1744006019NRG24021020230466206
|
02/10/2023
|
MOLA BAI
|
1744006019WL019636
|
MOLA BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
MOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107393
|
107393
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-019-001/118-C
(DADASIHUDI)
|
1744006019NRG24011020230465826
|
02/10/2023
|
Heera singh
|
1744006019WL019627
|
Heera singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Heerasingh
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-019-003/69-A
(DADASIHUDI)
|
1744006019NRG24021020230466193
|
02/10/2023
|
JAYANTI
|
1744006019WL019636
|
JAYANTI
|
00176
|
IDIB000P517
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
JAYANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-040-001/118
(HARDI)
|
1744006040NRG24021020230467760
|
02/10/2023
|
babu lal
|
1744006040WL019691
|
babu lal
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-040-001/134
(HARDI)
|
1744006040NRG24021020230467762
|
02/10/2023
|
babloo
|
1744006040WL019691
|
babloo
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-040-001/134
(HARDI)
|
1744006040NRG24021020230467761
|
02/10/2023
|
babloo
|
1744006040WL019691
|
babloo
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-040-001/164
(HARDI)
|
1744006040NRG24021020230467763
|
02/10/2023
|
chhote lal
|
1744006040WL019691
|
chhote lal
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-040-001/164-A
(HARDI)
|
1744006040NRG24021020230467766
|
02/10/2023
|
babloo
|
1744006040WL019691
|
babloo
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-040-001/164-A
(HARDI)
|
1744006040NRG24021020230467765
|
02/10/2023
|
babloo
|
1744006040WL019691
|
babloo
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-040-001/167-A
(HARDI)
|
1744006040NRG24021020230467767
|
02/10/2023
|
manoj
|
1744006040WL019691
|
manoj
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-040-001/187
(HARDI)
|
1744006040NRG24021020230467769
|
02/10/2023
|
shivprasad
|
1744006040WL019691
|
shivprasad
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-040-001/187
(HARDI)
|
1744006040NRG24021020230467768
|
02/10/2023
|
shivprasad
|
1744006040WL019691
|
shivprasad
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-040-001/187-A
(HARDI)
|
1744006040NRG24021020230467770
|
02/10/2023
|
anhote lal
|
1744006040WL019691
|
anhote lal
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
anhotelal
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-040-001/187-A
(HARDI)
|
1744006040NRG24021020230467771
|
02/10/2023
|
anju bai
|
1744006040WL019691
|
anju bai
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-040-001/195
(HARDI)
|
1744006040NRG24021020230467774
|
02/10/2023
|
sunil
|
1744006040WL019691
|
sunil
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-040-001/198
(HARDI)
|
1744006040NRG24021020230467775
|
02/10/2023
|
BHURI BAI
|
1744006040WL019691
|
BHURI BAI
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-040-001/26
(HARDI)
|
1744006040NRG24021020230467776
|
02/10/2023
|
ashok kumar
|
1744006040WL019691
|
ashok kumar
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-040-001/26
(HARDI)
|
1744006040NRG24021020230467777
|
02/10/2023
|
dassi bai
|
1744006040WL019691
|
dassi bai
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
dassibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-040-001/45
(HARDI)
|
1744006040NRG24021020230467782
|
02/10/2023
|
sushama bai
|
1744006040WL019691
|
sushama bai
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
sushamabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-040-001/48
(HARDI)
|
1744006040NRG24021020230467784
|
02/10/2023
|
indo bai
|
1744006040WL019691
|
indo bai
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
indobai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-040-001/48
(HARDI)
|
1744006040NRG24021020230467783
|
02/10/2023
|
Rajbhan
|
1744006040WL019691
|
Rajbhan
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-040-001/7
(HARDI)
|
1744006040NRG24021020230467785
|
02/10/2023
|
GUDDA
|
1744006040WL019691
|
GUDDA
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
09/11/2023
|
|
292665336
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-040-001/7
(HARDI)
|
1744006040NRG24021020230467786
|
02/10/2023
|
phoola
|
1744006040WL019691
|
phoola
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-040-001/80
(HARDI)
|
1744006040NRG24021020230467788
|
02/10/2023
|
krishan kumar
|
1744006040WL019691
|
krishan kumar
|
00415
|
SBIN0005508
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
krishankumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-042-001/105-A
(BHATGWA)
|
1744006042NRG24021020230467098
|
02/10/2023
|
MAHENDRA
|
1744006042WL019674
|
MAHENDRA
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
09/11/2023
|
|
292665336
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-042-001/116-A
(BHATGWA)
|
1744006042NRG24021020230467099
|
02/10/2023
|
Mullabai
|
1744006042WL019674
|
Mullabai
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
Mullabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-042-001/118-C
(BHATGWA)
|
1744006042NRG24021020230467100
|
02/10/2023
|
sunil
|
1744006042WL019674
|
sunil
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-042-001/2-B
(BHATGWA)
|
1744006042NRG24021020230467105
|
02/10/2023
|
Mata bai
|
1744006042WL019674
|
Mata bai
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
Matabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-042-001/23-C
(BHATGWA)
|
1744006042NRG24021020230467106
|
02/10/2023
|
Rekha bai
|
1744006042WL019674
|
Rekha bai
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-042-001/23-D
(BHATGWA)
|
1744006042NRG24021020230467107
|
02/10/2023
|
Sumantri bai
|
1744006042WL019674
|
Sumantri bai
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
Sumantribai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-042-001/24-D
(BHATGWA)
|
1744006042NRG24021020230467108
|
02/10/2023
|
Anjo bai
|
1744006042WL019674
|
Anjo bai
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
Anjobai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-042-001/26-B
(BHATGWA)
|
1744006042NRG24021020230467110
|
02/10/2023
|
GULLAN BAI
|
1744006042WL019674
|
GULLAN BAI
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
GULLANBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-042-001/28
(BHATGWA)
|
1744006042NRG24021020230467111
|
02/10/2023
|
RAMESH SINGH GOUND
|
1744006042WL019674
|
RAMESH SINGH GOUND
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
09/11/2023
|
|
292665336
|
|
RAMESHSINGHGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-042-001/3-A
(BHATGWA)
|
1744006042NRG24021020230467113
|
02/10/2023
|
Radha bai
|
1744006042WL019674
|
Radha bai
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-042-001/3-B
(BHATGWA)
|
1744006042NRG24021020230467114
|
02/10/2023
|
Jitendra Kumar Kachhi
|
1744006042WL019674
|
Jitendra Kumar Kachhi
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
JitendraKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-042-001/3-D
(BHATGWA)
|
1744006042NRG24021020230467115
|
02/10/2023
|
Dravin kumar kachhi
|
1744006042WL019674
|
Dravin kumar kachhi
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
09/11/2023
|
|
292665336
|
|
Dravinkumarkachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-042-001/33-C
(BHATGWA)
|
1744006042NRG24021020230467116
|
02/10/2023
|
Sonu Singh
|
1744006042WL019674
|
Sonu Singh
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
SonuSingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-042-001/38-A
(BHATGWA)
|
1744006042NRG24021020230467118
|
02/10/2023
|
SACHIN KUMAR KACHHI
|
1744006042WL019674
|
SACHIN KUMAR KACHHI
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
SACHINKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-042-001/38-D
(BHATGWA)
|
1744006042NRG24021020230467119
|
02/10/2023
|
Niharika
|
1744006042WL019674
|
Niharika
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
09/11/2023
|
|
292665336
|
|
Niharika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-042-001/40-B
(BHATGWA)
|
1744006042NRG24021020230467122
|
02/10/2023
|
SUDARSHAN
|
1744006042WL019674
|
SUDARSHAN
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
09/11/2023
|
|
292665336
|
|
SUDARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-042-001/43-A
(BHATGWA)
|
1744006042NRG24021020230467123
|
02/10/2023
|
Gouri
|
1744006042WL019674
|
Gouri
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
Gouri
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-048-001/112-A
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467083
|
02/10/2023
|
anokh kumar lodhi
|
1744006048WL019673
|
anokh kumar lodhi
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
09/11/2023
|
|
292665336
|
|
anokhkumarlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-048-001/112-A
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467084
|
02/10/2023
|
arti bai lodhi
|
1744006048WL019673
|
arti bai lodhi
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
10/11/2023
|
|
292665336
|
|
artibailodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-048-001/130-B
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467086
|
02/10/2023
|
suneeta bai
|
1744006048WL019673
|
suneeta bai
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
10/11/2023
|
|
292665336
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-048-001/215-A
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467088
|
02/10/2023
|
reshu
|
1744006048WL019673
|
reshu
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
10/11/2023
|
|
292665336
|
|
reshu
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-048-001/215-A
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467087
|
02/10/2023
|
reshu
|
1744006048WL019673
|
reshu
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
10/11/2023
|
|
292665336
|
|
reshu
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-048-001/25-C
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467089
|
02/10/2023
|
rajkumar
|
1744006048WL019673
|
rajkumar
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
10/11/2023
|
|
292665336
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-048-001/307-A
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467091
|
02/10/2023
|
roshni
|
1744006048WL019673
|
roshni
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
10/11/2023
|
|
292665336
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-048-001/307-A
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467090
|
02/10/2023
|
veerendra
|
1744006048WL019673
|
veerendra
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
10/11/2023
|
|
292665336
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-048-001/322-A
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467093
|
02/10/2023
|
mukesh
|
1744006048WL019673
|
mukesh
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
10/11/2023
|
|
292665336
|
|
mukesh
|
INDUSIND BANK(607189)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-048-001/322-A
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467092
|
02/10/2023
|
mukesh kumar
|
1744006048WL019673
|
mukesh kumar
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
10/11/2023
|
|
292665336
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-048-001/408-A
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467095
|
02/10/2023
|
vipender
|
1744006048WL019673
|
vipender
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
09/11/2023
|
|
292665336
|
|
vipender
|
CANARA BANK(508532)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-048-001/408-A
(PIPARIYASHLAWAL)
|
1744006048NRG24021020230467094
|
02/10/2023
|
vipender
|
1744006048WL019673
|
vipender
|
00415
|
SBIN0005508
|
663
|
663
|
Processed
|
09/11/2023
|
|
292665336
|
|
vipender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23742
|
23742
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-042-001/17-D
(BHATGWA)
|
1744006042NRG24021020230467103
|
02/10/2023
|
Dropti bai
|
1744006042WL019674
|
Dropti bai
|
00415
|
SBIN0006067
|
180
|
180
|
Processed
|
09/11/2023
|
|
292665336
|
|
Droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-019-001/90-A
(DADASIHUDI)
|
1744006019NRG24011020230465932
|
02/10/2023
|
sunil kumar gound
|
1744006019WL019627
|
sunil kumar gound
|
00468
|
UBIN0532584
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
sunilkumargound
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-019-001/120-D
(DADASIHUDI)
|
1744006019NRG24011020230465830
|
02/10/2023
|
Madan singh
|
1744006019WL019627
|
Madan singh
|
00468
|
UBIN0544761
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
Madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-042-001/16-A
(BHATGWA)
|
1744006042NRG24021020230467102
|
02/10/2023
|
Prhalad singh
|
1744006042WL019674
|
Prhalad singh
|
00666
|
IDFB0041381
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
Prhaladsingh
|
INDUSIND BANK(607189)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-042-001/18-A
(BHATGWA)
|
1744006042NRG24021020230467104
|
02/10/2023
|
Reshmi
|
1744006042WL019674
|
Reshmi
|
00666
|
IDFB0041381
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
Reshmi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-042-001/33-C
(BHATGWA)
|
1744006042NRG24021020230467117
|
02/10/2023
|
SANTOSHI GOND
|
1744006042WL019674
|
SANTOSHI GOND
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
09/11/2023
|
|
292665336
|
|
SANTOSHIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-017-003/75-C
(SAGONA)
|
1744006017NRG24300920230462397
|
02/10/2023
|
shani yadav
|
1744006017WL019511
|
shani yadav
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
292665336
|
|
shaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-019-001/9
(DADASIHUDI)
|
1744006019NRG24011020230465930
|
02/10/2023
|
gagali bai
|
1744006019WL019627
|
gagali bai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/11/2023
|
|
292665336
|
|
gagalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-019-003/61-A
(DADASIHUDI)
|
1744006019NRG24021020230466191
|
02/10/2023
|
Shivkumar
|
1744006019WL019636
|
Shivkumar
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-019-003/94
(DADASIHUDI)
|
1744006019NRG24021020230466205
|
02/10/2023
|
Prem Singh Gond
|
1744006019WL019636
|
Prem Singh Gond
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
292665336
|
|
PremSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-042-001/120-D
(BHATGWA)
|
1744006042NRG24021020230467101
|
02/10/2023
|
Dilraj singh
|
1744006042WL019674
|
Dilraj singh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
Dilrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5846
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-040-001/33
(HARDI)
|
1744006040NRG24021020230467781
|
02/10/2023
|
kodu lal
|
1744006040WL019691
|
kodu lal
|
00697
|
BKID0MG1222
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
kodulal
|
INDUSIND BANK(607189)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-040-001/33
(HARDI)
|
1744006040NRG24021020230467780
|
02/10/2023
|
kodu lal
|
1744006040WL019691
|
kodu lal
|
00697
|
BKID0MG1222
|
606
|
606
|
Processed
|
09/11/2023
|
|
292665336
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-040-001/188
(HARDI)
|
1744006040NRG24021020230467773
|
02/10/2023
|
RAMCHARAN
|
1744006040WL019691
|
RAMCHARAN
|
00697
|
BKID0MG1226
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-040-001/188
(HARDI)
|
1744006040NRG24021020230467772
|
02/10/2023
|
RAMCHARAN
|
1744006040WL019691
|
RAMCHARAN
|
00697
|
BKID0MG1226
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-040-001/263
(HARDI)
|
1744006040NRG24021020230467778
|
02/10/2023
|
RAJKUMAR
|
1744006040WL019691
|
RAJKUMAR
|
00697
|
BKID0MG1226
|
606
|
606
|
Processed
|
10/11/2023
|
|
292665336
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-040-001/284
(HARDI)
|
1744006040NRG24021020230467779
|
02/10/2023
|
moti
|
1744006040WL019691
|
moti
|
00697
|
BKID0MG1226
|
606
|
606
|
Processed
|
09/11/2023
|
|
292665336
|
|
moti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-040-001/80
(HARDI)
|
1744006040NRG24021020230467787
|
02/10/2023
|
Prahald
|
1744006040WL019691
|
Prahald
|
00697
|
BKID0MG1226
|
606
|
606
|
Processed
|
09/11/2023
|
|
292665336
|
|
Prahald
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-042-001/100
(BHATGWA)
|
1744006042NRG24021020230467097
|
02/10/2023
|
Adesha bai
|
1744006042WL019674
|
Adesha bai
|
00697
|
BKID0MG1226
|
180
|
180
|
Processed
|
09/11/2023
|
|
292665336
|
|
Adeshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-042-001/100
(BHATGWA)
|
1744006042NRG24021020230467096
|
02/10/2023
|
BUDHHU SINGH
|
1744006042WL019674
|
BUDHHU SINGH
|
00697
|
BKID0MG1226
|
180
|
180
|
Processed
|
09/11/2023
|
|
292665336
|
|
BUDHHUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-042-001/25-A
(BHATGWA)
|
1744006042NRG24021020230467109
|
02/10/2023
|
Leela Bai
|
1744006042WL019674
|
Leela Bai
|
00697
|
BKID0MG1226
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-042-001/29-A
(BHATGWA)
|
1744006042NRG24021020230467112
|
02/10/2023
|
basant
|
1744006042WL019674
|
basant
|
00697
|
BKID0MG1226
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-042-001/4-A
(BHATGWA)
|
1744006042NRG24021020230467121
|
02/10/2023
|
LALLUSHING
|
1744006042WL019674
|
LALLUSHING
|
00697
|
BKID0MG1226
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
LALLUSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-042-001/4-A
(BHATGWA)
|
1744006042NRG24021020230467120
|
02/10/2023
|
LALLUSHING
|
1744006042WL019674
|
LALLUSHING
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
10/11/2023
|
|
292665336
|
|
LALLUSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146328
|
146328
|
|
|
|
|
|
|
|