|
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-44-006-072-001/10-C
(SIMARIYA)
|
1744006072NRG24240120240755269
|
24/01/2024
|
rambharosh kol
|
1744006072WL030162
|
rambharosh kol
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038889508
|
|
rambharoshkol
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-072-001/108
(SIMARIYA)
|
1744006072NRG24240120240755270
|
24/01/2024
|
aghanu
|
1744006072WL030162
|
aghanu
|
00089
|
CBIN0281687
|
1242
|
0
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-072-001/109
(SIMARIYA)
|
1744006072NRG24240120240755271
|
24/01/2024
|
RAM BAI
|
1744006072WL030162
|
RAM BAI
|
00089
|
CBIN0281687
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038889508
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-072-001/109-A
(SIMARIYA)
|
1744006072NRG24240120240755272
|
24/01/2024
|
Abhilash kol
|
1744006072WL030162
|
Abhilash kol
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-001/127
(SIMARIYA)
|
1744006072NRG24240120240755274
|
24/01/2024
|
MANSHA RAM
|
1744006072WL030162
|
MANSHA RAM
|
00089
|
CBIN0281687
|
1242
|
0
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-001/127
(SIMARIYA)
|
1744006072NRG24240120240755273
|
24/01/2024
|
MANSHA RAM
|
1744006072WL030162
|
MANSHA RAM
|
00089
|
CBIN0281687
|
1242
|
0
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-072-001/138
(SIMARIYA)
|
1744006072NRG24240120240755276
|
24/01/2024
|
CHOTELAL KOL
|
1744006072WL030162
|
CHOTELAL KOL
|
00089
|
CBIN0281687
|
1242
|
0
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-072-001/138
(SIMARIYA)
|
1744006072NRG24240120240755275
|
24/01/2024
|
CHOTELAL KOL
|
1744006072WL030162
|
CHOTELAL KOL
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-001/140
(SIMARIYA)
|
1744006072NRG24240120240755277
|
24/01/2024
|
ATHAIYA
|
1744006072WL030162
|
ATHAIYA
|
00089
|
CBIN0281687
|
1242
|
0
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-072-001/140-B
(SIMARIYA)
|
1744006072NRG24240120240755278
|
24/01/2024
|
rajni
|
1744006072WL030162
|
rajni
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-072-001/148
(SIMARIYA)
|
1744006072NRG24240120240755279
|
24/01/2024
|
GOKUL PRASAD
|
1744006072WL030162
|
GOKUL PRASAD
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-072-001/157
(SIMARIYA)
|
1744006072NRG24240120240755280
|
24/01/2024
|
girro bai kol
|
1744006072WL030162
|
girro bai kol
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
girrobaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-072-001/164
(SIMARIYA)
|
1744006072NRG24240120240755282
|
24/01/2024
|
BABULAL KOL
|
1744006072WL030162
|
BABULAL KOL
|
00089
|
CBIN0281687
|
828
|
828
|
Processed
|
28/03/2024
|
|
038889508
|
|
BABULALKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-072-001/164-A
(SIMARIYA)
|
1744006072NRG24240120240755283
|
24/01/2024
|
chamma kol
|
1744006072WL030162
|
chamma kol
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
chammakol
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-072-001/167
(SIMARIYA)
|
1744006072NRG24240120240755284
|
24/01/2024
|
GOVIND
|
1744006072WL030162
|
GOVIND
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-072-001/173
(SIMARIYA)
|
1744006072NRG24240120240755285
|
24/01/2024
|
RAMAKANT
|
1744006072WL030162
|
RAMAKANT
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-072-001/178
(SIMARIYA)
|
1744006072NRG24240120240755287
|
24/01/2024
|
RAMKISHOR
|
1744006072WL030162
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-072-001/178
(SIMARIYA)
|
1744006072NRG24240120240755286
|
24/01/2024
|
RAMKISHOR
|
1744006072WL030162
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-072-001/182
(SIMARIYA)
|
1744006072NRG24240120240755289
|
24/01/2024
|
Ansho bai Lodhi
|
1744006072WL030162
|
Ansho bai Lodhi
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-072-001/182
(SIMARIYA)
|
1744006072NRG24240120240755288
|
24/01/2024
|
JAGDEESH
|
1744006072WL030162
|
JAGDEESH
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-072-001/184-B
(SIMARIYA)
|
1744006072NRG24240120240755290
|
24/01/2024
|
sima
|
1744006072WL030162
|
sima
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-072-001/201-A
(SIMARIYA)
|
1744006072NRG24240120240755291
|
24/01/2024
|
virendra
|
1744006072WL030162
|
virendra
|
00089
|
CBIN0281687
|
207
|
0
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-072-001/202
(SIMARIYA)
|
1744006072NRG24240120240755293
|
24/01/2024
|
RAJU
|
1744006072WL030162
|
RAJU
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-072-001/202
(SIMARIYA)
|
1744006072NRG24240120240755292
|
24/01/2024
|
RAJU
|
1744006072WL030162
|
RAJU
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-072-001/204
(SIMARIYA)
|
1744006072NRG24240120240755294
|
24/01/2024
|
Premvati
|
1744006072WL030162
|
Premvati
|
00089
|
CBIN0281687
|
828
|
828
|
Processed
|
28/03/2024
|
|
038889508
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-072-001/208
(SIMARIYA)
|
1744006072NRG24240120240755295
|
24/01/2024
|
lal singh
|
1744006072WL030162
|
lal singh
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-072-001/216
(SIMARIYA)
|
1744006072NRG24240120240755296
|
24/01/2024
|
shivkumar
|
1744006072WL030162
|
shivkumar
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-072-001/216-B
(SIMARIYA)
|
1744006072NRG24240120240755297
|
24/01/2024
|
AVASAR PRASAD
|
1744006072WL030162
|
AVASAR PRASAD
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-072-001/22
(SIMARIYA)
|
1744006072NRG24240120240755298
|
24/01/2024
|
SATAIYA KOL
|
1744006072WL030162
|
SATAIYA KOL
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-072-001/220
(SIMARIYA)
|
1744006072NRG24240120240755300
|
24/01/2024
|
GIRANI LAL
|
1744006072WL030162
|
GIRANI LAL
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-072-001/220
(SIMARIYA)
|
1744006072NRG24240120240755299
|
24/01/2024
|
GIRANI LAL
|
1744006072WL030162
|
GIRANI LAL
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-072-001/234
(SIMARIYA)
|
1744006072NRG24240120240755301
|
24/01/2024
|
RAVI
|
1744006072WL030162
|
RAVI
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-072-001/238
(SIMARIYA)
|
1744006072NRG24240120240755303
|
24/01/2024
|
Urmila bai
|
1744006072WL030162
|
Urmila bai
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-072-001/34
(SIMARIYA)
|
1744006072NRG24240120240755305
|
24/01/2024
|
SUNDAR LAL KOL
|
1744006072WL030162
|
SUNDAR LAL KOL
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-072-001/34
(SIMARIYA)
|
1744006072NRG24240120240755304
|
24/01/2024
|
SUNDAR LAL KOL
|
1744006072WL030162
|
SUNDAR LAL KOL
|
00089
|
CBIN0281687
|
414
|
414
|
Processed
|
28/03/2024
|
|
038889508
|
|
SUNDARLALKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-072-001/35
(SIMARIYA)
|
1744006072NRG24240120240755306
|
24/01/2024
|
Manohar barman
|
1744006072WL030162
|
Manohar barman
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
Manoharbarman
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-072-001/48
(SIMARIYA)
|
1744006072NRG24240120240755307
|
24/01/2024
|
MULCHAND KOL
|
1744006072WL030162
|
MULCHAND KOL
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-072-001/54
(SIMARIYA)
|
1744006072NRG24240120240755308
|
24/01/2024
|
parasuram
|
1744006072WL030162
|
parasuram
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
parasuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-072-001/59
(SIMARIYA)
|
1744006072NRG24240120240755309
|
24/01/2024
|
KOMAL KOL
|
1744006072WL030162
|
KOMAL KOL
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
KOMALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-072-001/66
(SIMARIYA)
|
1744006072NRG24240120240755310
|
24/01/2024
|
MAHENDRA LODHI
|
1744006072WL030162
|
MAHENDRA LODHI
|
00089
|
CBIN0281687
|
621
|
0
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-072-001/68-A
(SIMARIYA)
|
1744006072NRG24240120240755312
|
24/01/2024
|
rajendra
|
1744006072WL030162
|
rajendra
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-072-001/68-A
(SIMARIYA)
|
1744006072NRG24240120240755311
|
24/01/2024
|
rajendra
|
1744006072WL030162
|
rajendra
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-072-001/69
(SIMARIYA)
|
1744006072NRG24240120240755313
|
24/01/2024
|
DAYARAM
|
1744006072WL030162
|
DAYARAM
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-072-001/70
(SIMARIYA)
|
1744006072NRG24240120240755315
|
24/01/2024
|
ANUP KUMAR
|
1744006072WL030162
|
ANUP KUMAR
|
00089
|
CBIN0281687
|
621
|
0
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-072-001/85
(SIMARIYA)
|
1744006072NRG24240120240755316
|
24/01/2024
|
SEVARAM
|
1744006072WL030162
|
SEVARAM
|
00089
|
CBIN0281687
|
621
|
0
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-072-001/86-A
(SIMARIYA)
|
1744006072NRG24240120240755317
|
24/01/2024
|
Marru kol
|
1744006072WL030162
|
Marru kol
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-072-001/89
(SIMARIYA)
|
1744006072NRG24240120240755319
|
24/01/2024
|
ramratan
|
1744006072WL030162
|
ramratan
|
00089
|
CBIN0281687
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-072-001/95
(SIMARIYA)
|
1744006072NRG24240120240755320
|
24/01/2024
|
narendra
|
1744006072WL030162
|
narendra
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-072-002/13
(SIMARIYA)
|
1744006072NRG24240120240755321
|
24/01/2024
|
DHEERAJ
|
1744006072WL030162
|
DHEERAJ
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-072-002/35
(SIMARIYA)
|
1744006072NRG24240120240755322
|
24/01/2024
|
vimla bai
|
1744006072WL030162
|
vimla bai
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-072-002/47
(SIMARIYA)
|
1744006072NRG24240120240755326
|
24/01/2024
|
gyan bai
|
1744006072WL030162
|
gyan bai
|
00089
|
CBIN0281687
|
828
|
0
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-072-002/48
(SIMARIYA)
|
1744006072NRG24240120240755327
|
24/01/2024
|
chanda bai
|
1744006072WL030162
|
chanda bai
|
00089
|
CBIN0281687
|
828
|
0
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-072-002/518
(SIMARIYA)
|
1744006072NRG24240120240755328
|
24/01/2024
|
mamta bai
|
1744006072WL030162
|
mamta bai
|
00089
|
CBIN0281687
|
621
|
0
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-072-002/56
(SIMARIYA)
|
1744006072NRG24240120240755329
|
24/01/2024
|
bEDiLAL
|
1744006072WL030162
|
bEDiLAL
|
00089
|
CBIN0281687
|
828
|
0
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-072-002/56-A
(SIMARIYA)
|
1744006072NRG24240120240755330
|
24/01/2024
|
deepa kol
|
1744006072WL030162
|
deepa kol
|
00089
|
CBIN0281687
|
828
|
0
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-072-002/68
(SIMARIYA)
|
1744006072NRG24240120240755331
|
24/01/2024
|
CHOTI BAI
|
1744006072WL030162
|
CHOTI BAI
|
00089
|
CBIN0281687
|
828
|
0
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-072-002/72
(SIMARIYA)
|
1744006072NRG24240120240755333
|
24/01/2024
|
jagdeesh prasad
|
1744006072WL030162
|
jagdeesh prasad
|
00089
|
CBIN0281687
|
207
|
0
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-072-002/73
(SIMARIYA)
|
1744006072NRG24240120240755334
|
24/01/2024
|
baijan
|
1744006072WL030162
|
baijan
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-072-002/79-A
(SIMARIYA)
|
1744006072NRG24240120240755336
|
24/01/2024
|
Rajendra kumar lodhi
|
1744006072WL030162
|
Rajendra kumar lodhi
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-072-002/83
(SIMARIYA)
|
1744006072NRG24240120240755337
|
24/01/2024
|
chandraka
|
1744006072WL030162
|
chandraka
|
00089
|
CBIN0281687
|
414
|
0
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-072-002/89-A
(SIMARIYA)
|
1744006072NRG24240120240755338
|
24/01/2024
|
Roshani
|
1744006072WL030162
|
Roshani
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-072-002/91-A
(SIMARIYA)
|
1744006072NRG24240120240755339
|
24/01/2024
|
durgesh
|
1744006072WL030162
|
durgesh
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-072-002/95
(SIMARIYA)
|
1744006072NRG24240120240755341
|
24/01/2024
|
bheemsen
|
1744006072WL030162
|
bheemsen
|
00089
|
CBIN0281687
|
1035
|
0
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-072-002/95
(SIMARIYA)
|
1744006072NRG24240120240755340
|
24/01/2024
|
bheemsen
|
1744006072WL030162
|
bheemsen
|
00089
|
CBIN0281687
|
828
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61479
|
16974
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-021-001/140
(ETOLI)
|
1744006021NRG24240120240755372
|
24/01/2024
|
RANI DUBE
|
1744006021WL030164
|
RANI DUBE
|
00089
|
CBIN0281738
|
850
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
0
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-021-001/1
(ETOLI)
|
1744006021NRG24240120240755400
|
24/01/2024
|
sushma bai
|
1744006021WL030166
|
sushma bai
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
sushmabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-021-001/1-A
(ETOLI)
|
1744006021NRG24240120240755401
|
24/01/2024
|
Jyoti bai
|
1744006021WL030166
|
Jyoti bai
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-021-001/100-A
(ETOLI)
|
1744006021NRG24240120240755402
|
24/01/2024
|
SURESH
|
1744006021WL030166
|
SURESH
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-021-001/101
(ETOLI)
|
1744006021NRG24240120240755403
|
24/01/2024
|
Sunita bai
|
1744006021WL030166
|
Sunita bai
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-021-001/102-A
(ETOLI)
|
1744006021NRG24240120240755404
|
24/01/2024
|
RAJENDRA
|
1744006021WL030166
|
RAJENDRA
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-021-001/125
(ETOLI)
|
1744006021NRG24240120240755405
|
24/01/2024
|
Anjo bai
|
1744006021WL030166
|
Anjo bai
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-021-001/129
(ETOLI)
|
1744006021NRG24240120240755406
|
24/01/2024
|
DHANESH
|
1744006021WL030166
|
DHANESH
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-021-001/134-A
(ETOLI)
|
1744006021NRG24240120240755407
|
24/01/2024
|
Maksud ali
|
1744006021WL030166
|
Maksud ali
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-021-001/136
(ETOLI)
|
1744006021NRG24240120240755408
|
24/01/2024
|
sunita bai
|
1744006021WL030166
|
sunita bai
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-021-001/154
(ETOLI)
|
1744006021NRG24240120240755410
|
24/01/2024
|
ramdayal
|
1744006021WL030166
|
ramdayal
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-021-001/161
(ETOLI)
|
1744006021NRG24240120240755411
|
24/01/2024
|
Dhana bai
|
1744006021WL030166
|
Dhana bai
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-021-001/164-A
(ETOLI)
|
1744006021NRG24240120240755412
|
24/01/2024
|
SAVITRI
|
1744006021WL030166
|
SAVITRI
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-021-001/168-A
(ETOLI)
|
1744006021NRG24240120240755373
|
24/01/2024
|
Jahida bee
|
1744006021WL030164
|
Jahida bee
|
00089
|
CBIN0282226
|
850
|
0
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-021-001/171
(ETOLI)
|
1744006021NRG24240120240755413
|
24/01/2024
|
MEERA BAI
|
1744006021WL030166
|
MEERA BAI
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-021-001/175
(ETOLI)
|
1744006021NRG24240120240755414
|
24/01/2024
|
Ratana bai
|
1744006021WL030166
|
Ratana bai
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-021-001/187
(ETOLI)
|
1744006021NRG24240120240755374
|
24/01/2024
|
DIVYA BAI RAJBHAR
|
1744006021WL030164
|
DIVYA BAI RAJBHAR
|
00089
|
CBIN0282226
|
850
|
0
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-021-001/202
(ETOLI)
|
1744006021NRG24240120240755415
|
24/01/2024
|
assho bai
|
1744006021WL030166
|
assho bai
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
asshobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-021-001/207
(ETOLI)
|
1744006021NRG24240120240755416
|
24/01/2024
|
Jayanti
|
1744006021WL030166
|
Jayanti
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-021-001/207-A
(ETOLI)
|
1744006021NRG24240120240755375
|
24/01/2024
|
Rajkumari
|
1744006021WL030164
|
Rajkumari
|
00089
|
CBIN0282226
|
850
|
0
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-021-001/217
(ETOLI)
|
1744006021NRG24240120240755417
|
24/01/2024
|
ASHA BAI
|
1744006021WL030166
|
ASHA BAI
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
ASHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-021-001/218
(ETOLI)
|
1744006021NRG24240120240755418
|
24/01/2024
|
kalpana
|
1744006021WL030166
|
kalpana
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-021-001/229
(ETOLI)
|
1744006021NRG24240120240755419
|
24/01/2024
|
Usha bai
|
1744006021WL030166
|
Usha bai
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-021-001/232-A
(ETOLI)
|
1744006021NRG24240120240755376
|
24/01/2024
|
Manjo
|
1744006021WL030164
|
Manjo
|
00089
|
CBIN0282226
|
850
|
850
|
Processed
|
28/03/2024
|
|
038889508
|
|
Manjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-021-001/242-A
(ETOLI)
|
1744006021NRG24240120240755420
|
24/01/2024
|
Archana
|
1744006021WL030166
|
Archana
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-021-001/257-A
(ETOLI)
|
1744006021NRG24240120240755421
|
24/01/2024
|
Sushama
|
1744006021WL030166
|
Sushama
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-021-001/295-A
(ETOLI)
|
1744006021NRG24240120240755422
|
24/01/2024
|
Madhu bai
|
1744006021WL030166
|
Madhu bai
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-021-001/301-A
(ETOLI)
|
1744006021NRG24240120240755377
|
24/01/2024
|
GEETA BAI
|
1744006021WL030164
|
GEETA BAI
|
00089
|
CBIN0282226
|
850
|
850
|
Processed
|
28/03/2024
|
|
038889508
|
|
GEETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-021-001/330
(ETOLI)
|
1744006021NRG24240120240755423
|
24/01/2024
|
RAJNI BAI
|
1744006021WL030166
|
RAJNI BAI
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
RAJNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-021-001/332-A
(ETOLI)
|
1744006021NRG24240120240755424
|
24/01/2024
|
LAKSHMI SAHOO
|
1744006021WL030166
|
LAKSHMI SAHOO
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-021-001/337
(ETOLI)
|
1744006021NRG24240120240755378
|
24/01/2024
|
ARTI BAI
|
1744006021WL030164
|
ARTI BAI
|
00089
|
CBIN0282226
|
340
|
0
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-021-001/41
(ETOLI)
|
1744006021NRG24240120240755425
|
24/01/2024
|
SONELAL
|
1744006021WL030166
|
SONELAL
|
00089
|
CBIN0282226
|
340
|
0
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-021-001/43
(ETOLI)
|
1744006021NRG24240120240755426
|
24/01/2024
|
Usha bai
|
1744006021WL030166
|
Usha bai
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-021-001/44
(ETOLI)
|
1744006021NRG24240120240755427
|
24/01/2024
|
MAMATA BAI
|
1744006021WL030166
|
MAMATA BAI
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-021-001/58
(ETOLI)
|
1744006021NRG24240120240755428
|
24/01/2024
|
chardra bhan
|
1744006021WL030166
|
chardra bhan
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-021-001/59
(ETOLI)
|
1744006021NRG24240120240755429
|
24/01/2024
|
Sanjo bai
|
1744006021WL030166
|
Sanjo bai
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-021-001/64-B
(ETOLI)
|
1744006021NRG24240120240755379
|
24/01/2024
|
SUHAG BAI RAJBHAR
|
1744006021WL030164
|
SUHAG BAI RAJBHAR
|
00089
|
CBIN0282226
|
850
|
0
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-021-001/68
(ETOLI)
|
1744006021NRG24240120240755430
|
24/01/2024
|
TULSI RAM
|
1744006021WL030166
|
TULSI RAM
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-021-001/73
(ETOLI)
|
1744006021NRG24240120240755431
|
24/01/2024
|
SUDAMA
|
1744006021WL030166
|
SUDAMA
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-021-001/742
(ETOLI)
|
1744006021NRG24240120240755380
|
24/01/2024
|
ARTI RAJBHAR
|
1744006021WL030164
|
ARTI RAJBHAR
|
00089
|
CBIN0282226
|
850
|
0
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-021-001/743
(ETOLI)
|
1744006021NRG24240120240755432
|
24/01/2024
|
ANOOPA BAI RAJBHAR
|
1744006021WL030166
|
ANOOPA BAI RAJBHAR
|
00089
|
CBIN0282226
|
510
|
510
|
Processed
|
28/03/2024
|
|
038889508
|
|
ANOOPABAIRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-021-001/75
(ETOLI)
|
1744006021NRG24240120240755433
|
24/01/2024
|
SHIV KUMAR
|
1744006021WL030166
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-021-001/75-A
(ETOLI)
|
1744006021NRG24240120240755434
|
24/01/2024
|
ravindra
|
1744006021WL030166
|
ravindra
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-021-001/76
(ETOLI)
|
1744006021NRG24240120240755435
|
24/01/2024
|
SHYAM SUNDAR
|
1744006021WL030166
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-021-001/8
(ETOLI)
|
1744006021NRG24240120240755436
|
24/01/2024
|
RAJESH KOL
|
1744006021WL030166
|
RAJESH KOL
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-021-001/84
(ETOLI)
|
1744006021NRG24240120240755437
|
24/01/2024
|
gindu
|
1744006021WL030166
|
gindu
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
gindu
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-021-001/93
(ETOLI)
|
1744006021NRG24240120240755439
|
24/01/2024
|
Sumati bai
|
1744006021WL030166
|
Sumati bai
|
00089
|
CBIN0282226
|
170
|
170
|
Processed
|
28/03/2024
|
|
038889508
|
|
Sumatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-021-001/94-A
(ETOLI)
|
1744006021NRG24240120240755381
|
24/01/2024
|
Jayanti BAI
|
1744006021WL030164
|
Jayanti BAI
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-021-002/103
(ETOLI)
|
1744006021NRG24240120240755440
|
24/01/2024
|
MOHAN LAL
|
1744006021WL030166
|
MOHAN LAL
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
114
|
DHIMERKHEDA
|
MP-44-006-021-002/106
(ETOLI)
|
1744006021NRG24240120240755441
|
24/01/2024
|
SANJU DUBEY
|
1744006021WL030166
|
SANJU DUBEY
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-021-002/108
(ETOLI)
|
1744006021NRG24240120240755442
|
24/01/2024
|
RAJENDRA
|
1744006021WL030166
|
RAJENDRA
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-021-002/130
(ETOLI)
|
1744006021NRG24240120240755443
|
24/01/2024
|
Parvati
|
1744006021WL030166
|
Parvati
|
00089
|
CBIN0282226
|
340
|
0
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-021-002/2
(ETOLI)
|
1744006021NRG24240120240755444
|
24/01/2024
|
VISHNU PRASAD
|
1744006021WL030166
|
VISHNU PRASAD
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-021-002/21
(ETOLI)
|
1744006021NRG24240120240755445
|
24/01/2024
|
NATTHU LAL
|
1744006021WL030166
|
NATTHU LAL
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-021-002/55
(ETOLI)
|
1744006021NRG24240120240755446
|
24/01/2024
|
mamta bai
|
1744006021WL030166
|
mamta bai
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-021-002/82
(ETOLI)
|
1744006021NRG24240120240755447
|
24/01/2024
|
KUNJI LAL
|
1744006021WL030166
|
KUNJI LAL
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-021-002/83
(ETOLI)
|
1744006021NRG24240120240755448
|
24/01/2024
|
MITHALA BAI
|
1744006021WL030166
|
MITHALA BAI
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
MITHALABAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-021-002/87
(ETOLI)
|
1744006021NRG24240120240755449
|
24/01/2024
|
JYOTI
|
1744006021WL030166
|
JYOTI
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-021-002/90
(ETOLI)
|
1744006021NRG24240120240755450
|
24/01/2024
|
Manoj
|
1744006021WL030166
|
Manoj
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-021-003/13
(ETOLI)
|
1744006021NRG24240120240755451
|
24/01/2024
|
CHANDA BAI
|
1744006021WL030166
|
CHANDA BAI
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-021-003/152-C
(ETOLI)
|
1744006021NRG24240120240755452
|
24/01/2024
|
SANTRAM
|
1744006021WL030166
|
SANTRAM
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-021-003/17
(ETOLI)
|
1744006021NRG24240120240755453
|
24/01/2024
|
Jyoti bai barman
|
1744006021WL030166
|
Jyoti bai barman
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
Jyotibaibarman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-021-003/17-A
(ETOLI)
|
1744006021NRG24240120240755455
|
24/01/2024
|
SUNIL
|
1744006021WL030166
|
SUNIL
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-021-003/17-A
(ETOLI)
|
1744006021NRG24240120240755454
|
24/01/2024
|
SUNIL
|
1744006021WL030166
|
SUNIL
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-021-003/21-A
(ETOLI)
|
1744006021NRG24240120240755456
|
24/01/2024
|
GUDDULAL
|
1744006021WL030166
|
GUDDULAL
|
00089
|
CBIN0282226
|
340
|
0
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-021-003/24-A
(ETOLI)
|
1744006021NRG24240120240755457
|
24/01/2024
|
KALLU LAL
|
1744006021WL030166
|
KALLU LAL
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-021-003/315
(ETOLI)
|
1744006021NRG24240120240755458
|
24/01/2024
|
shanti bai
|
1744006021WL030166
|
shanti bai
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-021-003/326
(ETOLI)
|
1744006021NRG24240120240755460
|
24/01/2024
|
ANSHO BAI
|
1744006021WL030166
|
ANSHO BAI
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-021-003/326
(ETOLI)
|
1744006021NRG24240120240755459
|
24/01/2024
|
VIRENDRA
|
1744006021WL030166
|
VIRENDRA
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-021-003/327
(ETOLI)
|
1744006021NRG24240120240755461
|
24/01/2024
|
LOUGA BAI
|
1744006021WL030166
|
LOUGA BAI
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-021-003/328
(ETOLI)
|
1744006021NRG24240120240755462
|
24/01/2024
|
SANTOSH
|
1744006021WL030166
|
SANTOSH
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-021-003/33
(ETOLI)
|
1744006021NRG24240120240755464
|
24/01/2024
|
PRAKASH
|
1744006021WL030166
|
PRAKASH
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-021-003/33
(ETOLI)
|
1744006021NRG24240120240755463
|
24/01/2024
|
PRAKASH
|
1744006021WL030166
|
PRAKASH
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-021-003/34
(ETOLI)
|
1744006021NRG24240120240755465
|
24/01/2024
|
JAGDISH
|
1744006021WL030166
|
JAGDISH
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-021-003/36-A
(ETOLI)
|
1744006021NRG24240120240755466
|
24/01/2024
|
SIVKUMAR
|
1744006021WL030166
|
SIVKUMAR
|
00089
|
CBIN0282226
|
170
|
0
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-021-003/41-B
(ETOLI)
|
1744006021NRG24240120240755468
|
24/01/2024
|
rajrsh kumar
|
1744006021WL030166
|
rajrsh kumar
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-021-003/42-B
(ETOLI)
|
1744006021NRG24240120240755469
|
24/01/2024
|
mukesh
|
1744006021WL030166
|
mukesh
|
00089
|
CBIN0282226
|
680
|
0
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-021-003/42-C
(ETOLI)
|
1744006021NRG24240120240755470
|
24/01/2024
|
JAMUNI BAI
|
1744006021WL030166
|
JAMUNI BAI
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-021-003/44-A
(ETOLI)
|
1744006021NRG24240120240755471
|
24/01/2024
|
anjoo lal
|
1744006021WL030166
|
anjoo lal
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-021-003/47-A
(ETOLI)
|
1744006021NRG24240120240755472
|
24/01/2024
|
Rekha bai
|
1744006021WL030166
|
Rekha bai
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-021-003/62
(ETOLI)
|
1744006021NRG24240120240755473
|
24/01/2024
|
KHUSHI LAL
|
1744006021WL030166
|
KHUSHI LAL
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-021-003/63
(ETOLI)
|
1744006021NRG24240120240755474
|
24/01/2024
|
Lila bai
|
1744006021WL030166
|
Lila bai
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-021-003/63-A
(ETOLI)
|
1744006021NRG24240120240755475
|
24/01/2024
|
CHAMELI BAI
|
1744006021WL030166
|
CHAMELI BAI
|
00089
|
CBIN0282226
|
170
|
0
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-021-003/63-B
(ETOLI)
|
1744006021NRG24240120240755477
|
24/01/2024
|
DEEPAK
|
1744006021WL030166
|
DEEPAK
|
00089
|
CBIN0282226
|
510
|
510
|
Processed
|
28/03/2024
|
|
038889508
|
|
DEEPAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-021-003/63-B
(ETOLI)
|
1744006021NRG24240120240755476
|
24/01/2024
|
DEEPAK
|
1744006021WL030166
|
DEEPAK
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-021-003/65-A
(ETOLI)
|
1744006021NRG24240120240755478
|
24/01/2024
|
Rakesh
|
1744006021WL030166
|
Rakesh
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-021-003/75-A
(ETOLI)
|
1744006021NRG24240120240755480
|
24/01/2024
|
RANU CHOUDHARY
|
1744006021WL030166
|
RANU CHOUDHARY
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-021-003/75-A
(ETOLI)
|
1744006021NRG24240120240755479
|
24/01/2024
|
ratan lal
|
1744006021WL030166
|
ratan lal
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-021-003/77
(ETOLI)
|
1744006021NRG24240120240755481
|
24/01/2024
|
JUMMAN
|
1744006021WL030166
|
JUMMAN
|
00089
|
CBIN0282226
|
340
|
0
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-021-003/88-A
(ETOLI)
|
1744006021NRG24240120240755482
|
24/01/2024
|
devki bai dubey
|
1744006021WL030166
|
devki bai dubey
|
00089
|
CBIN0282226
|
510
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54230
|
10370
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-045-001/53-A
(DEWRIMUGELI)
|
1744006045NRG24240120240755352
|
24/01/2024
|
kaisar nisa
|
1744006045WL030163
|
kaisar nisa
|
00089
|
CBIN0282345
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
kaisarnisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-058-001/100-B
(SALARPUR)
|
1744006058NRG24240120240755483
|
24/01/2024
|
santara bai
|
1744006058WL030167
|
santara bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-058-001/120-A
(SALARPUR)
|
1744006058NRG24240120240755484
|
24/01/2024
|
omta bai
|
1744006058WL030167
|
omta bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-058-001/129-B
(SALARPUR)
|
1744006058NRG24240120240755485
|
24/01/2024
|
gori bai
|
1744006058WL030167
|
gori bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-058-001/132-C
(SALARPUR)
|
1744006058NRG24240120240755486
|
24/01/2024
|
SAROJ BAI
|
1744006058WL030167
|
SAROJ BAI
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-058-001/133-A
(SALARPUR)
|
1744006058NRG24240120240755487
|
24/01/2024
|
MAN BAI
|
1744006058WL030167
|
MAN BAI
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
161
|
DHIMERKHEDA
|
MP-44-006-058-001/133-D
(SALARPUR)
|
1744006058NRG24240120240755488
|
24/01/2024
|
PANNA SHING
|
1744006058WL030167
|
PANNA SHING
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-058-001/135-A
(SALARPUR)
|
1744006058NRG24240120240755489
|
24/01/2024
|
GEERANI
|
1744006058WL030167
|
GEERANI
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-058-001/138
(SALARPUR)
|
1744006058NRG24240120240755490
|
24/01/2024
|
GYANEERAM
|
1744006058WL030167
|
GYANEERAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038889508
|
|
GYANEERAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-058-001/138-A
(SALARPUR)
|
1744006058NRG24240120240755491
|
24/01/2024
|
DROPATI
|
1744006058WL030167
|
DROPATI
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-058-001/140
(SALARPUR)
|
1744006058NRG24240120240755492
|
24/01/2024
|
SURESH SINGH
|
1744006058WL030167
|
SURESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038889508
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-058-001/144-B
(SALARPUR)
|
1744006058NRG24240120240755493
|
24/01/2024
|
angur singh
|
1744006058WL030167
|
angur singh
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-058-001/144-C
(SALARPUR)
|
1744006058NRG24240120240755494
|
24/01/2024
|
santoshi bai
|
1744006058WL030167
|
santoshi bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-058-001/159
(SALARPUR)
|
1744006058NRG24240120240755495
|
24/01/2024
|
RAM SINGH
|
1744006058WL030167
|
RAM SINGH
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-058-001/16
(SALARPUR)
|
1744006058NRG24240120240755496
|
24/01/2024
|
MEERA BAI
|
1744006058WL030167
|
MEERA BAI
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-058-001/162-B
(SALARPUR)
|
1744006058NRG24240120240755498
|
24/01/2024
|
rajni
|
1744006058WL030167
|
rajni
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-058-001/214
(SALARPUR)
|
1744006058NRG24240120240755499
|
24/01/2024
|
KAILASH
|
1744006058WL030167
|
KAILASH
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-058-001/28-A
(SALARPUR)
|
1744006058NRG24240120240755500
|
24/01/2024
|
gulab bai
|
1744006058WL030167
|
gulab bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-058-001/29
(SALARPUR)
|
1744006058NRG24240120240755501
|
24/01/2024
|
CHANNI BAI
|
1744006058WL030167
|
CHANNI BAI
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-058-001/44
(SALARPUR)
|
1744006058NRG24240120240755503
|
24/01/2024
|
RAMKILI
|
1744006058WL030167
|
RAMKILI
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-058-001/45
(SALARPUR)
|
1744006058NRG24240120240755504
|
24/01/2024
|
GOMTI BAI
|
1744006058WL030167
|
GOMTI BAI
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-058-001/48-A
(SALARPUR)
|
1744006058NRG24240120240755505
|
24/01/2024
|
mola bai
|
1744006058WL030167
|
mola bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-058-001/62-B
(SALARPUR)
|
1744006058NRG24240120240755506
|
24/01/2024
|
durga bai
|
1744006058WL030167
|
durga bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-058-001/69-A
(SALARPUR)
|
1744006058NRG24240120240755507
|
24/01/2024
|
kailash
|
1744006058WL030167
|
kailash
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038889508
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-058-001/74
(SALARPUR)
|
1744006058NRG24240120240755508
|
24/01/2024
|
KUNJL SINGH
|
1744006058WL030167
|
KUNJL SINGH
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-058-001/78-A
(SALARPUR)
|
1744006058NRG24240120240755509
|
24/01/2024
|
roshani bai
|
1744006058WL030167
|
roshani bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-058-001/81-A
(SALARPUR)
|
1744006058NRG24240120240755510
|
24/01/2024
|
KAMLA BAI
|
1744006058WL030167
|
KAMLA BAI
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-058-001/84
(SALARPUR)
|
1744006058NRG24240120240755511
|
24/01/2024
|
TARA BAI
|
1744006058WL030167
|
TARA BAI
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-058-001/84-A
(SALARPUR)
|
1744006058NRG24240120240755512
|
24/01/2024
|
sangeeta bai
|
1744006058WL030167
|
sangeeta bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-058-001/86
(SALARPUR)
|
1744006058NRG24240120240755513
|
24/01/2024
|
PANCHAM
|
1744006058WL030167
|
PANCHAM
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-058-001/86-A
(SALARPUR)
|
1744006058NRG24240120240755514
|
24/01/2024
|
RAJENDRA SINGH
|
1744006058WL030167
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-058-001/86-A
(SALARPUR)
|
1744006058NRG24240120240755515
|
24/01/2024
|
sukhi bai
|
1744006058WL030167
|
sukhi bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-058-001/9
(SALARPUR)
|
1744006058NRG24240120240755516
|
24/01/2024
|
kalaa bai
|
1744006058WL030167
|
kalaa bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-058-001/94-B
(SALARPUR)
|
1744006058NRG24240120240755517
|
24/01/2024
|
raju singh
|
1744006058WL030167
|
raju singh
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-058-001/95-A
(SALARPUR)
|
1744006058NRG24240120240755518
|
24/01/2024
|
krisna
|
1744006058WL030167
|
krisna
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-058-001/99-A
(SALARPUR)
|
1744006058NRG24240120240755519
|
24/01/2024
|
SURENDRA
|
1744006058WL030167
|
SURENDRA
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-058-003/229
(SALARPUR)
|
1744006058NRG24240120240755520
|
24/01/2024
|
TILLU
|
1744006058WL030167
|
TILLU
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-058-003/229
(SALARPUR)
|
1744006058NRG24240120240755521
|
24/01/2024
|
tiluu singh
|
1744006058WL030167
|
tiluu singh
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-058-005/11
(SALARPUR)
|
1744006058NRG24240120240755522
|
24/01/2024
|
JAGDESH SINGH
|
1744006058WL030167
|
JAGDESH SINGH
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-058-005/21-A
(SALARPUR)
|
1744006058NRG24240120240755523
|
24/01/2024
|
rakash singh
|
1744006058WL030167
|
rakash singh
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-058-005/21-B
(SALARPUR)
|
1744006058NRG24240120240755524
|
24/01/2024
|
vidhya bai
|
1744006058WL030167
|
vidhya bai
|
00089
|
CBIN0282701
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
3420
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-021-003/41-A
(ETOLI)
|
1744006021NRG24240120240755467
|
24/01/2024
|
anita
|
1744006021WL030166
|
anita
|
00089
|
CBIN0283024
|
680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
0
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-058-001/31-A
(SALARPUR)
|
1744006058NRG24240120240755502
|
24/01/2024
|
ranjeet singh
|
1744006058WL030167
|
ranjeet singh
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038889508
|
|
ranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-072-001/87-C
(SIMARIYA)
|
1744006072NRG24240120240755318
|
24/01/2024
|
Sanjo choudhary
|
1744006072WL030162
|
Sanjo choudhary
|
00415
|
SBIN0004806
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
Sanjochoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-072-002/38-B
(SIMARIYA)
|
1744006072NRG24240120240755325
|
24/01/2024
|
ptreeti kol
|
1744006072WL030162
|
ptreeti kol
|
00415
|
SBIN0005401
|
414
|
414
|
Processed
|
28/03/2024
|
|
038889508
|
|
ptreetikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-021-001/91
(ETOLI)
|
1744006021NRG24240120240755438
|
24/01/2024
|
UTTRA
|
1744006021WL030166
|
UTTRA
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
UTTRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-045-001/128-A
(DEWRIMUGELI)
|
1744006045NRG24240120240755343
|
24/01/2024
|
ranjeet
|
1744006045WL030163
|
ranjeet
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-045-001/16-B
(DEWRIMUGELI)
|
1744006045NRG24240120240755344
|
24/01/2024
|
siv lal
|
1744006045WL030163
|
siv lal
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
sivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-045-001/18-A
(DEWRIMUGELI)
|
1744006045NRG24240120240755346
|
24/01/2024
|
bharat
|
1744006045WL030163
|
bharat
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-045-001/201-A
(DEWRIMUGELI)
|
1744006045NRG24240120240755347
|
24/01/2024
|
jitendra
|
1744006045WL030163
|
jitendra
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-045-001/41-A
(DEWRIMUGELI)
|
1744006045NRG24240120240755350
|
24/01/2024
|
ANITA
|
1744006045WL030163
|
ANITA
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
28/03/2024
|
|
038889508
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-045-001/56
(DEWRIMUGELI)
|
1744006045NRG24240120240755353
|
24/01/2024
|
virendra
|
1744006045WL030163
|
virendra
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-045-003/257
(DEWRIMUGELI)
|
1744006045NRG24240120240755356
|
24/01/2024
|
Kamla Bai Chamar
|
1744006045WL030163
|
Kamla Bai Chamar
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
28/03/2024
|
|
038889508
|
|
KamlaBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-045-003/260-A
(DEWRIMUGELI)
|
1744006045NRG24240120240755357
|
24/01/2024
|
santosh
|
1744006045WL030163
|
santosh
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
28/03/2024
|
|
038889508
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-045-003/260-B
(DEWRIMUGELI)
|
1744006045NRG24240120240755358
|
24/01/2024
|
anjna
|
1744006045WL030163
|
anjna
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
28/03/2024
|
|
038889508
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-045-003/292-C
(DEWRIMUGELI)
|
1744006045NRG24240120240755360
|
24/01/2024
|
BRAJ BIHARI
|
1744006045WL030163
|
BRAJ BIHARI
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
BRAJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-045-003/332-A
(DEWRIMUGELI)
|
1744006045NRG24240120240755365
|
24/01/2024
|
bebi
|
1744006045WL030163
|
bebi
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-045-003/383-B
(DEWRIMUGELI)
|
1744006045NRG24240120240755367
|
24/01/2024
|
susil
|
1744006045WL030163
|
susil
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
28/03/2024
|
|
038889508
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-045-003/448-A
(DEWRIMUGELI)
|
1744006045NRG24240120240755368
|
24/01/2024
|
Anantram kurmi
|
1744006045WL030163
|
Anantram kurmi
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
28/03/2024
|
|
038889508
|
|
Anantramkurmi
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-045-003/455-B
(DEWRIMUGELI)
|
1744006045NRG24240120240755369
|
24/01/2024
|
choti bai
|
1744006045WL030163
|
choti bai
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-045-003/90-B
(DEWRIMUGELI)
|
1744006045NRG24240120240755370
|
24/01/2024
|
Komal Prasad Vishwakarma
|
1744006045WL030163
|
Komal Prasad Vishwakarma
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
KomalPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-072-001/162-A
(SIMARIYA)
|
1744006072NRG24240120240755281
|
24/01/2024
|
Santosh Kumar Patel
|
1744006072WL030162
|
Santosh Kumar Patel
|
00415
|
SBIN0005508
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
SantoshKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-072-001/234
(SIMARIYA)
|
1744006072NRG24240120240755302
|
24/01/2024
|
Aneeta bai kumhar
|
1744006072WL030162
|
Aneeta bai kumhar
|
00415
|
SBIN0005508
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
Aneetabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-072-001/69-A
(SIMARIYA)
|
1744006072NRG24240120240755314
|
24/01/2024
|
TULSA BAI MEHRA
|
1744006072WL030162
|
TULSA BAI MEHRA
|
00415
|
SBIN0005508
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
TULSABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-072-002/36-C
(SIMARIYA)
|
1744006072NRG24240120240755323
|
24/01/2024
|
Ashok Rajak
|
1744006072WL030162
|
Ashok Rajak
|
00415
|
SBIN0005508
|
828
|
828
|
Processed
|
28/03/2024
|
|
038889508
|
|
AshokRajak
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-072-002/36-C
(SIMARIYA)
|
1744006072NRG24240120240755324
|
24/01/2024
|
vimla
|
1744006072WL030162
|
vimla
|
00415
|
SBIN0005508
|
828
|
828
|
Processed
|
28/03/2024
|
|
038889508
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-072-002/69-B
(SIMARIYA)
|
1744006072NRG24240120240755332
|
24/01/2024
|
Pooja Bai Kol
|
1744006072WL030162
|
Pooja Bai Kol
|
00415
|
SBIN0005508
|
828
|
828
|
Processed
|
28/03/2024
|
|
038889508
|
|
PoojaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-072-002/76-A
(SIMARIYA)
|
1744006072NRG24240120240755335
|
24/01/2024
|
chhqaggo bai
|
1744006072WL030162
|
chhqaggo bai
|
00415
|
SBIN0005508
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
038889508
|
|
chhqaggobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18374
|
18374
|
|
|
|
|
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-045-003/324
(DEWRIMUGELI)
|
1744006045NRG24240120240755364
|
24/01/2024
|
ramesh
|
1744006045WL030163
|
ramesh
|
00468
|
UBIN0544761
|
205
|
205
|
Processed
|
28/03/2024
|
|
038889508
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
224
|
DHIMERKHEDA
|
MP-44-006-021-001/139-A
(ETOLI)
|
1744006021NRG24240120240755371
|
24/01/2024
|
ARTI
|
1744006021WL030164
|
ARTI
|
00666
|
IDFB0041381
|
850
|
0
|
|
|
|
|
|
|
|
|
225
|
DHIMERKHEDA
|
MP-44-006-021-001/150
(ETOLI)
|
1744006021NRG24240120240755409
|
24/01/2024
|
kallu bai
|
1744006021WL030166
|
kallu bai
|
00666
|
IDFB0041381
|
680
|
680
|
Processed
|
28/03/2024
|
|
038889508
|
|
kallubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
680
|
|
|
|
|
|
|
|
|
226
|
DHIMERKHEDA
|
MP-44-006-058-001/162-B
(SALARPUR)
|
1744006058NRG24240120240755497
|
24/01/2024
|
dhuvend singh
|
1744006058WL030167
|
dhuvend singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038889508
|
|
dhuvendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
227
|
DHIMERKHEDA
|
MP-44-006-045-001/31-C
(DEWRIMUGELI)
|
1744006045NRG24240120240755348
|
24/01/2024
|
Manish
|
1744006045WL030163
|
Manish
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
228
|
DHIMERKHEDA
|
MP-44-006-045-001/120
(DEWRIMUGELI)
|
1744006045NRG24240120240755342
|
24/01/2024
|
jagdeesh
|
1744006045WL030163
|
jagdeesh
|
00697
|
BKID0MG1226
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-045-001/41
(DEWRIMUGELI)
|
1744006045NRG24240120240755349
|
24/01/2024
|
sheetal
|
1744006045WL030163
|
sheetal
|
00697
|
BKID0MG1226
|
410
|
410
|
Processed
|
28/03/2024
|
|
038889508
|
|
sheetal
|
RATNAKAR BANK(607393)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-045-002/180
(DEWRIMUGELI)
|
1744006045NRG24240120240755354
|
24/01/2024
|
pusauram
|
1744006045WL030163
|
pusauram
|
00697
|
BKID0MG1226
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
pusauram
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-045-002/203
(DEWRIMUGELI)
|
1744006045NRG24240120240755355
|
24/01/2024
|
shivcharan
|
1744006045WL030163
|
shivcharan
|
00697
|
BKID0MG1226
|
615
|
615
|
Processed
|
28/03/2024
|
|
038889508
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-045-003/288
(DEWRIMUGELI)
|
1744006045NRG24240120240755359
|
24/01/2024
|
Satyakumar
|
1744006045WL030163
|
Satyakumar
|
00697
|
BKID0MG1226
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
Satyakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-045-003/295
(DEWRIMUGELI)
|
1744006045NRG24240120240755362
|
24/01/2024
|
santram
|
1744006045WL030163
|
santram
|
00697
|
BKID0MG1226
|
615
|
615
|
Processed
|
28/03/2024
|
|
038889508
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-045-003/295
(DEWRIMUGELI)
|
1744006045NRG24240120240755361
|
24/01/2024
|
santram
|
1744006045WL030163
|
santram
|
00697
|
BKID0MG1226
|
615
|
615
|
Processed
|
28/03/2024
|
|
038889508
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-045-003/317
(DEWRIMUGELI)
|
1744006045NRG24240120240755363
|
24/01/2024
|
rajaram
|
1744006045WL030163
|
rajaram
|
00697
|
BKID0MG1226
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
rajaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-045-003/364
(DEWRIMUGELI)
|
1744006045NRG24240120240755366
|
24/01/2024
|
preetam
|
1744006045WL030163
|
preetam
|
00697
|
BKID0MG1226
|
615
|
615
|
Processed
|
28/03/2024
|
|
038889508
|
|
preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
237
|
DHIMERKHEDA
|
MP-44-006-045-001/17-A
(DEWRIMUGELI)
|
1744006045NRG24240120240755345
|
24/01/2024
|
rajendra
|
1744006045WL030163
|
rajendra
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
238
|
DHIMERKHEDA
|
MP-44-006-045-001/53
(DEWRIMUGELI)
|
1744006045NRG24240120240755351
|
24/01/2024
|
Abdul Karim
|
1744006045WL030163
|
Abdul Karim
|
00703
|
AIRP0000001
|
820
|
820
|
Processed
|
28/03/2024
|
|
038889508
|
|
AbdulKarim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196107
|
63182
|
|
|
|
|
|
|
|