|
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-44-006-046-005/123-A
(MGELI)
|
1744006046NRG24150820230349520
|
15/08/2023
|
Mr jitendra Tiwari
|
1744006046WL014799
|
Mr jitendra Tiwari
|
00089
|
CBIN0280747
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678537170
|
|
MrjitendraTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-002/49
(JHIRRI)
|
1744006073NRG24150820230349470
|
15/08/2023
|
RITU GOND
|
1744006073WL014797
|
RITU GOND
|
00089
|
CBIN0280747
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
RITUGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-042-004/3
(BHATGWA)
|
1744006073NRG24150820230349534
|
15/08/2023
|
PREETAM
|
1744006073WL014801
|
PREETAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-042-004/3-A
(BHATGWA)
|
1744006073NRG24150820230349537
|
15/08/2023
|
suman bai
|
1744006073WL014801
|
suman bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-042-004/7
(BHATGWA)
|
1744006073NRG24150820230349544
|
15/08/2023
|
RAM BAI
|
1744006073WL014801
|
RAM BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/114
(JHIRRI)
|
1744006073NRG24150820230349522
|
15/08/2023
|
SUNNU SINGH
|
1744006073WL014800
|
SUNNU SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
SUNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/115-A
(JHIRRI)
|
1744006073NRG24150820230349523
|
15/08/2023
|
sukhwariya bai
|
1744006073WL014800
|
sukhwariya bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
sukhwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/130
(JHIRRI)
|
1744006073NRG24150820230349526
|
15/08/2023
|
SURAJ SINGH
|
1744006073WL014800
|
SURAJ SINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
23/08/2023
|
|
678537170
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/22
(JHIRRI)
|
1744006073NRG24150820230349359
|
15/08/2023
|
SANTRA BAI
|
1744006073WL014797
|
SANTRA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/40
(JHIRRI)
|
1744006073NRG24150820230349530
|
15/08/2023
|
LAXMI BAI
|
1744006073WL014800
|
LAXMI BAI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
23/08/2023
|
|
678537170
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/10
(JHIRRI)
|
1744006073NRG24150820230349361
|
15/08/2023
|
SURESH
|
1744006073WL014797
|
SURESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-002/101
(JHIRRI)
|
1744006073NRG24150820230349363
|
15/08/2023
|
JERA BAI
|
1744006073WL014797
|
JERA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
JERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-002/101
(JHIRRI)
|
1744006073NRG24150820230349362
|
15/08/2023
|
SHIVNATH
|
1744006073WL014797
|
SHIVNATH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-002/101-A
(JHIRRI)
|
1744006073NRG24150820230349364
|
15/08/2023
|
Phool Singh
|
1744006073WL014797
|
Phool Singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-002/103-A
(JHIRRI)
|
1744006073NRG24150820230349365
|
15/08/2023
|
DHARAM SINGH
|
1744006073WL014797
|
DHARAM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-002/104
(JHIRRI)
|
1744006073NRG24150820230349367
|
15/08/2023
|
MAHIYA BAI
|
1744006073WL014797
|
MAHIYA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-002/104
(JHIRRI)
|
1744006073NRG24150820230349366
|
15/08/2023
|
satai singh
|
1744006073WL014797
|
satai singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
sataisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-002/105
(JHIRRI)
|
1744006073NRG24150820230349368
|
15/08/2023
|
GANGARAM
|
1744006073WL014797
|
GANGARAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-002/107
(JHIRRI)
|
1744006073NRG24150820230349369
|
15/08/2023
|
HARBHAGAT SINGH
|
1744006073WL014797
|
HARBHAGAT SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
HARBHAGATSINGH
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-002/108-A
(JHIRRI)
|
1744006073NRG24150820230349371
|
15/08/2023
|
lakshmi bai
|
1744006073WL014797
|
lakshmi bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-002/11
(JHIRRI)
|
1744006073NRG24150820230349372
|
15/08/2023
|
SONE SINGH
|
1744006073WL014797
|
SONE SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-002/112
(JHIRRI)
|
1744006073NRG24150820230349373
|
15/08/2023
|
DEVI SINGH
|
1744006073WL014797
|
DEVI SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-002/112
(JHIRRI)
|
1744006073NRG24150820230349374
|
15/08/2023
|
KAMLA BAI
|
1744006073WL014797
|
KAMLA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-002/113-A
(JHIRRI)
|
1744006073NRG24150820230349375
|
15/08/2023
|
GEND LAL
|
1744006073WL014797
|
GEND LAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-002/114
(JHIRRI)
|
1744006073NRG24150820230349377
|
15/08/2023
|
SEVARAM
|
1744006073WL014797
|
SEVARAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-002/115
(JHIRRI)
|
1744006073NRG24150820230349378
|
15/08/2023
|
SHREELAAL
|
1744006073WL014797
|
SHREELAAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SHREELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24150820230349379
|
15/08/2023
|
SETARAM
|
1744006073WL014797
|
SETARAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
SETARAM
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-002/120-B
(JHIRRI)
|
1744006073NRG24150820230349380
|
15/08/2023
|
HOSHIYAR SINGH
|
1744006073WL014797
|
HOSHIYAR SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-002/121
(JHIRRI)
|
1744006073NRG24150820230349381
|
15/08/2023
|
RAM SINGH
|
1744006073WL014797
|
RAM SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-002/122
(JHIRRI)
|
1744006073NRG24150820230349382
|
15/08/2023
|
SUNEETA BAI
|
1744006073WL014797
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24150820230349384
|
15/08/2023
|
JAUHAR SINGH
|
1744006073WL014797
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24150820230349383
|
15/08/2023
|
JAUHAR SINGH
|
1744006073WL014797
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-002/125
(JHIRRI)
|
1744006073NRG24150820230349386
|
15/08/2023
|
SONE SINGH
|
1744006073WL014797
|
SONE SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-002/126-A
(JHIRRI)
|
1744006073NRG24150820230349390
|
15/08/2023
|
MAHENDRA SINGH
|
1744006073WL014797
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-002/127
(JHIRRI)
|
1744006073NRG24150820230349392
|
15/08/2023
|
HARBHAJAN SINGH
|
1744006073WL014797
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-002/128
(JHIRRI)
|
1744006073NRG24150820230349393
|
15/08/2023
|
JANKI BAI
|
1744006073WL014797
|
JANKI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-002/130
(JHIRRI)
|
1744006073NRG24150820230349394
|
15/08/2023
|
UMA BAI
|
1744006073WL014797
|
UMA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-002/133
(JHIRRI)
|
1744006073NRG24150820230349397
|
15/08/2023
|
REKHA BAI
|
1744006073WL014797
|
REKHA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-002/135
(JHIRRI)
|
1744006073NRG24150820230349398
|
15/08/2023
|
JAMNA BAI
|
1744006073WL014797
|
JAMNA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/136
(JHIRRI)
|
1744006073NRG24150820230349399
|
15/08/2023
|
RAVI LAL
|
1744006073WL014797
|
RAVI LAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/14
(JHIRRI)
|
1744006073NRG24150820230349400
|
15/08/2023
|
MAHESH SINGH
|
1744006073WL014797
|
MAHESH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/141-A
(JHIRRI)
|
1744006073NRG24150820230349401
|
15/08/2023
|
ANEETA BAI
|
1744006073WL014797
|
ANEETA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/146
(JHIRRI)
|
1744006073NRG24150820230349402
|
15/08/2023
|
JAGDESH
|
1744006073WL014797
|
JAGDESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-002/149-A
(JHIRRI)
|
1744006073NRG24150820230349404
|
15/08/2023
|
KISHAN
|
1744006073WL014797
|
KISHAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
KISHAN
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-002/149-A
(JHIRRI)
|
1744006073NRG24150820230349403
|
15/08/2023
|
kishan singh
|
1744006073WL014797
|
kishan singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
kishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-002/150
(JHIRRI)
|
1744006073NRG24150820230349405
|
15/08/2023
|
RAJESH
|
1744006073WL014797
|
RAJESH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-002/155
(JHIRRI)
|
1744006073NRG24150820230349408
|
15/08/2023
|
FERANSINGH
|
1744006073WL014797
|
FERANSINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
FERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24150820230349410
|
15/08/2023
|
Nandni
|
1744006073WL014797
|
Nandni
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006073NRG24150820230349411
|
15/08/2023
|
JAGDEESH PRASAD
|
1744006073WL014797
|
JAGDEESH PRASAD
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-002/163-A
(JHIRRI)
|
1744006073NRG24150820230349414
|
15/08/2023
|
uttam singh
|
1744006073WL014797
|
uttam singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-002/166-A
(JHIRRI)
|
1744006073NRG24150820230349417
|
15/08/2023
|
PACHAIYA
|
1744006073WL014797
|
PACHAIYA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
PACHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-002/167
(JHIRRI)
|
1744006073NRG24150820230349420
|
15/08/2023
|
GANPAT LAL
|
1744006073WL014797
|
GANPAT LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
GANPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-002/167
(JHIRRI)
|
1744006073NRG24150820230349419
|
15/08/2023
|
GANPAT LAL
|
1744006073WL014797
|
GANPAT LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
GANPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006073NRG24150820230349422
|
15/08/2023
|
GUDDI BAI
|
1744006073WL014797
|
GUDDI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24150820230349425
|
15/08/2023
|
ARCHNA BAI
|
1744006073WL014797
|
ARCHNA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-002/170
(JHIRRI)
|
1744006073NRG24150820230349426
|
15/08/2023
|
RATIRAM
|
1744006073WL014797
|
RATIRAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-002/170
(JHIRRI)
|
1744006073NRG24150820230349427
|
15/08/2023
|
SUDAMA PRASAD GADARI
|
1744006073WL014797
|
SUDAMA PRASAD GADARI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
SUDAMAPRASADGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006073NRG24150820230349428
|
15/08/2023
|
JAYPAN SINGH
|
1744006073WL014797
|
JAYPAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
JAYPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-002/174
(JHIRRI)
|
1744006073NRG24150820230349430
|
15/08/2023
|
SAMPAT LAAL
|
1744006073WL014797
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SAMPATLAAL
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-002/174
(JHIRRI)
|
1744006073NRG24150820230349431
|
15/08/2023
|
SUNIL KUMAR
|
1744006073WL014797
|
SUNIL KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-002/176-A
(JHIRRI)
|
1744006073NRG24150820230349432
|
15/08/2023
|
BALDEV SINGH
|
1744006073WL014797
|
BALDEV SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
BALDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-002/18-A
(JHIRRI)
|
1744006073NRG24150820230349434
|
15/08/2023
|
NARAAYAN PRASAD
|
1744006073WL014797
|
NARAAYAN PRASAD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
NARAAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24150820230349436
|
15/08/2023
|
RAMCHARAN
|
1744006073WL014797
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-002/197-B
(JHIRRI)
|
1744006073NRG24150820230349437
|
15/08/2023
|
BALRAM
|
1744006073WL014797
|
BALRAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-002/199
(JHIRRI)
|
1744006073NRG24150820230349438
|
15/08/2023
|
CHAIN SINGH
|
1744006073WL014797
|
CHAIN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-002/20
(JHIRRI)
|
1744006073NRG24150820230349439
|
15/08/2023
|
RAJKUMARI BAI
|
1744006073WL014797
|
RAJKUMARI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-002/200
(JHIRRI)
|
1744006073NRG24150820230349440
|
15/08/2023
|
BASANT SINGH
|
1744006073WL014797
|
BASANT SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-002/206
(JHIRRI)
|
1744006073NRG24150820230349442
|
15/08/2023
|
MUNNA SINGH
|
1744006073WL014797
|
MUNNA SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-002/21-B
(JHIRRI)
|
1744006073NRG24150820230349443
|
15/08/2023
|
KAMLISH SINGH GOND
|
1744006073WL014797
|
KAMLISH SINGH GOND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
KAMLISHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-002/211
(JHIRRI)
|
1744006073NRG24150820230349444
|
15/08/2023
|
Panchu Singh
|
1744006073WL014797
|
Panchu Singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
PanchuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-002/215
(JHIRRI)
|
1744006073NRG24150820230349448
|
15/08/2023
|
VISHNU SINGH
|
1744006073WL014797
|
VISHNU SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-002/22
(JHIRRI)
|
1744006073NRG24150820230349450
|
15/08/2023
|
GOPAL SINGH
|
1744006073WL014797
|
GOPAL SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-002/26
(JHIRRI)
|
1744006073NRG24150820230349454
|
15/08/2023
|
MANESHA BAI
|
1744006073WL014797
|
MANESHA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
MANESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-002/26-B
(JHIRRI)
|
1744006073NRG24150820230349455
|
15/08/2023
|
KOMAL BAI
|
1744006073WL014797
|
KOMAL BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
KOMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-073-002/30
(JHIRRI)
|
1744006073NRG24150820230349456
|
15/08/2023
|
HETLAL
|
1744006073WL014797
|
HETLAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
HETLAL
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006073NRG24150820230349457
|
15/08/2023
|
SAMPAT LAAL
|
1744006073WL014797
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SAMPATLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006073NRG24150820230349458
|
15/08/2023
|
summa
|
1744006073WL014797
|
summa
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-073-002/34
(JHIRRI)
|
1744006073NRG24150820230349459
|
15/08/2023
|
ASHOK KUMAR
|
1744006073WL014797
|
ASHOK KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-073-002/34-A
(JHIRRI)
|
1744006073NRG24150820230349460
|
15/08/2023
|
SAKSHI BAI MEHRA
|
1744006073WL014797
|
SAKSHI BAI MEHRA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SAKSHIBAIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24150820230349463
|
15/08/2023
|
KAMLI BAI
|
1744006073WL014797
|
KAMLI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24150820230349464
|
15/08/2023
|
LALLU SINGH
|
1744006073WL014797
|
LALLU SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24150820230349465
|
15/08/2023
|
LALLU SINGH
|
1744006073WL014797
|
LALLU SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-073-002/45
(JHIRRI)
|
1744006073NRG24150820230349467
|
15/08/2023
|
RAMJI
|
1744006073WL014797
|
RAMJI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-073-002/46
(JHIRRI)
|
1744006073NRG24150820230349468
|
15/08/2023
|
JAYPAL SINGH
|
1744006073WL014797
|
JAYPAL SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-073-002/55-A
(JHIRRI)
|
1744006073NRG24150820230349472
|
15/08/2023
|
AMITA BAI
|
1744006073WL014797
|
AMITA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
AMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-073-002/56
(JHIRRI)
|
1744006073NRG24150820230349473
|
15/08/2023
|
RAGHUNATH SINGH
|
1744006073WL014797
|
RAGHUNATH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAGHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-073-002/57
(JHIRRI)
|
1744006073NRG24150820230349474
|
15/08/2023
|
VIJAY SINGH
|
1744006073WL014797
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-002/58-B
(JHIRRI)
|
1744006073NRG24150820230349476
|
15/08/2023
|
BASANT
|
1744006073WL014797
|
BASANT
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-073-002/64
(JHIRRI)
|
1744006073NRG24150820230349479
|
15/08/2023
|
PANCHAM LAL
|
1744006073WL014797
|
PANCHAM LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-073-002/70
(JHIRRI)
|
1744006073NRG24150820230349480
|
15/08/2023
|
GUMAN SINGH
|
1744006073WL014797
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-073-002/75-C
(JHIRRI)
|
1744006073NRG24150820230349481
|
15/08/2023
|
RAJKUMARI
|
1744006073WL014797
|
RAJKUMARI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-002/77
(JHIRRI)
|
1744006073NRG24150820230349482
|
15/08/2023
|
HETRAM
|
1744006073WL014797
|
HETRAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-073-002/77-A
(JHIRRI)
|
1744006073NRG24150820230349483
|
15/08/2023
|
RAMKISHOR
|
1744006073WL014797
|
RAMKISHOR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-073-002/77-A
(JHIRRI)
|
1744006073NRG24150820230349484
|
15/08/2023
|
VINEETA BAI
|
1744006073WL014797
|
VINEETA BAI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
23/08/2023
|
|
678537170
|
|
VINEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-073-002/77-B
(JHIRRI)
|
1744006073NRG24150820230349485
|
15/08/2023
|
RAMKRIPAL MEHRA
|
1744006073WL014797
|
RAMKRIPAL MEHRA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAMKRIPALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-073-002/80-A
(JHIRRI)
|
1744006073NRG24150820230349487
|
15/08/2023
|
Suman Bai
|
1744006073WL014797
|
Suman Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-073-002/82-C
(JHIRRI)
|
1744006073NRG24150820230349488
|
15/08/2023
|
Silochana
|
1744006073WL014797
|
Silochana
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-073-002/86
(JHIRRI)
|
1744006073NRG24150820230349489
|
15/08/2023
|
SUMER
|
1744006073WL014797
|
SUMER
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SUMER
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-073-002/86
(JHIRRI)
|
1744006073NRG24150820230349490
|
15/08/2023
|
SUMERA
|
1744006073WL014797
|
SUMERA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-073-002/89-C
(JHIRRI)
|
1744006073NRG24150820230349491
|
15/08/2023
|
DHARAMCHAND MEHRA
|
1744006073WL014797
|
DHARAMCHAND MEHRA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
DHARAMCHANDMEHRA
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-073-002/89-C
(JHIRRI)
|
1744006073NRG24150820230349492
|
15/08/2023
|
REKHA BAI
|
1744006073WL014797
|
REKHA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-073-002/89-D
(JHIRRI)
|
1744006073NRG24150820230349493
|
15/08/2023
|
RANI BAI
|
1744006073WL014797
|
RANI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006073NRG24150820230349495
|
15/08/2023
|
PINKI BAI KOL
|
1744006073WL014797
|
PINKI BAI KOL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
PINKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006073NRG24150820230349494
|
15/08/2023
|
SONE LAL
|
1744006073WL014797
|
SONE LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-073-002/94
(JHIRRI)
|
1744006073NRG24150820230349497
|
15/08/2023
|
MAYA BAI
|
1744006073WL014797
|
MAYA BAI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
23/08/2023
|
|
678537170
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-073-004/74
(JHIRRI)
|
1744006073NRG24150820230349531
|
15/08/2023
|
JITENDRA
|
1744006073WL014800
|
JITENDRA
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97780
|
97780
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-001/18
(KACHNARI)
|
1744006010NRG24150820230349342
|
15/08/2023
|
prem singh
|
1744006010WL014796
|
prem singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006010NRG24150820230349345
|
15/08/2023
|
DHEERENDRA SINGH
|
1744006010WL014796
|
DHEERENDRA SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
DHEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006010NRG24150820230349346
|
15/08/2023
|
SIYA BAI
|
1744006010WL014796
|
SIYA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-001/39-A
(KACHNARI)
|
1744006010NRG24150820230349347
|
15/08/2023
|
JAYMATI BAI
|
1744006010WL014796
|
JAYMATI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-001/39-B
(KACHNARI)
|
1744006010NRG24150820230349348
|
15/08/2023
|
BHANNU SINGH
|
1744006010WL014796
|
BHANNU SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
BHANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-001/39-B
(KACHNARI)
|
1744006010NRG24150820230349349
|
15/08/2023
|
Radha Bai
|
1744006010WL014796
|
Radha Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
23/08/2023
|
|
678537170
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-001/39-C
(KACHNARI)
|
1744006010NRG24150820230349350
|
15/08/2023
|
DEVKI GOND
|
1744006010WL014796
|
DEVKI GOND
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
DEVKIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-001/4
(KACHNARI)
|
1744006010NRG24150820230349351
|
15/08/2023
|
RAMAUTA BAI
|
1744006010WL014796
|
RAMAUTA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAMAUTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-001/4-A
(KACHNARI)
|
1744006010NRG24150820230349352
|
15/08/2023
|
Preety Bai Paraste
|
1744006010WL014796
|
Preety Bai Paraste
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
PreetyBaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-001/45
(KACHNARI)
|
1744006010NRG24150820230349353
|
15/08/2023
|
SUKKO BAI
|
1744006010WL014796
|
SUKKO BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-010-001/49-A
(KACHNARI)
|
1744006010NRG24150820230349354
|
15/08/2023
|
SUNEETA BAI
|
1744006010WL014796
|
SUNEETA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-010-001/49-B
(KACHNARI)
|
1744006010NRG24150820230349355
|
15/08/2023
|
ROMATI BAI
|
1744006010WL014796
|
ROMATI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
ROMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-010-001/8
(KACHNARI)
|
1744006010NRG24150820230349356
|
15/08/2023
|
LALLU SINGH
|
1744006010WL014796
|
LALLU SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006010NRG24150820230349357
|
15/08/2023
|
Basant Singh
|
1744006010WL014796
|
Basant Singh
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
23/08/2023
|
|
678537170
|
|
BasantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-010-004/43-B
(KACHNARI)
|
1744006010NRG24150820230349358
|
15/08/2023
|
MR. NIRANJAN SINGH
|
1744006010WL014796
|
MR. NIRANJAN SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
MR.NIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-042-004/3-B
(BHATGWA)
|
1744006073NRG24150820230349538
|
15/08/2023
|
sushma bai
|
1744006073WL014801
|
sushma bai
|
00089
|
CBIN0282701
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-042-004/4
(BHATGWA)
|
1744006073NRG24150820230349540
|
15/08/2023
|
SHASHI BAI
|
1744006073WL014801
|
SHASHI BAI
|
00089
|
CBIN0282701
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-042-004/6-A
(BHATGWA)
|
1744006073NRG24150820230349543
|
15/08/2023
|
PHOOL BAI
|
1744006073WL014801
|
PHOOL BAI
|
00089
|
CBIN0282701
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-042-004/6-A
(BHATGWA)
|
1744006073NRG24150820230349542
|
15/08/2023
|
RAKESH SINGH
|
1744006073WL014801
|
RAKESH SINGH
|
00089
|
CBIN0282701
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-042-004/7-A
(BHATGWA)
|
1744006073NRG24150820230349545
|
15/08/2023
|
SUMER SINGH
|
1744006073WL014801
|
SUMER SINGH
|
00089
|
CBIN0282701
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-042-004/9
(BHATGWA)
|
1744006073NRG24150820230349547
|
15/08/2023
|
girniya bai
|
1744006073WL014801
|
girniya bai
|
00089
|
CBIN0282701
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
girniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-073-001/140-A
(JHIRRI)
|
1744006073NRG24150820230349527
|
15/08/2023
|
HARPAL SINGH
|
1744006073WL014800
|
HARPAL SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
HARPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-073-001/147-B
(JHIRRI)
|
1744006073NRG24150820230349548
|
15/08/2023
|
POONAM SINGH
|
1744006073WL014801
|
POONAM SINGH
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
23/08/2023
|
|
678537170
|
|
POONAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-073-002/1
(JHIRRI)
|
1744006073NRG24150820230349360
|
15/08/2023
|
Anusuiy Bai
|
1744006073WL014797
|
Anusuiy Bai
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
AnusuiyBai
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-073-002/130-A
(JHIRRI)
|
1744006073NRG24150820230349395
|
15/08/2023
|
durgesh kumar
|
1744006073WL014797
|
durgesh kumar
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-073-002/150
(JHIRRI)
|
1744006073NRG24150820230349406
|
15/08/2023
|
RAJNI
|
1744006073WL014797
|
RAJNI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-073-002/161
(JHIRRI)
|
1744006073NRG24150820230349413
|
15/08/2023
|
RAKESH SINGH
|
1744006073WL014797
|
RAKESH SINGH
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-073-002/177
(JHIRRI)
|
1744006073NRG24150820230349433
|
15/08/2023
|
LAXMAN PRASAD
|
1744006073WL014797
|
LAXMAN PRASAD
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
LAXMANPRASAD
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-073-002/18-A
(JHIRRI)
|
1744006073NRG24150820230349435
|
15/08/2023
|
NEMA
|
1744006073WL014797
|
NEMA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-073-002/220
(JHIRRI)
|
1744006073NRG24150820230349451
|
15/08/2023
|
Mangal Singh
|
1744006073WL014797
|
Mangal Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24150820230349475
|
15/08/2023
|
ASHA BAI
|
1744006073WL014797
|
ASHA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-073-002/77-B
(JHIRRI)
|
1744006073NRG24150820230349486
|
15/08/2023
|
MANISHA
|
1744006073WL014797
|
MANISHA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-073-002/93
(JHIRRI)
|
1744006073NRG24150820230349496
|
15/08/2023
|
PREMVATI BAI
|
1744006073WL014797
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11345
|
11345
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-073-001/159-D
(JHIRRI)
|
1744006073NRG24150820230349529
|
15/08/2023
|
MEENA BAI
|
1744006073WL014800
|
MEENA BAI
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006073NRG24150820230349412
|
15/08/2023
|
DHARMENDRA KUMAR
|
1744006073WL014797
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004505
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-010-001/24
(KACHNARI)
|
1744006010NRG24150820230349344
|
15/08/2023
|
BASANTI BAI GOND
|
1744006010WL014796
|
BASANTI BAI GOND
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
23/08/2023
|
|
678537170
|
|
BASANTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-046-005/123-A
(MGELI)
|
1744006046NRG24150820230349519
|
15/08/2023
|
ASHA TIWARI
|
1744006046WL014799
|
ASHA TIWARI
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678537170
|
|
ASHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006046NRG24150820230349521
|
15/08/2023
|
CHAITU RAM KOL
|
1744006046WL014799
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678537170
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-073-001/115-A
(JHIRRI)
|
1744006073NRG24150820230349524
|
15/08/2023
|
jalesha bai
|
1744006073WL014800
|
jalesha bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
jaleshabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-073-002/125
(JHIRRI)
|
1744006073NRG24150820230349387
|
15/08/2023
|
SAKUN
|
1744006073WL014797
|
SAKUN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-073-002/154
(JHIRRI)
|
1744006073NRG24150820230349407
|
15/08/2023
|
SuNDARiYA bAi
|
1744006073WL014797
|
SuNDARiYA bAi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SuNDARiYAbAi
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-073-002/155-A
(JHIRRI)
|
1744006073NRG24150820230349409
|
15/08/2023
|
GORI BAI
|
1744006073WL014797
|
GORI BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24150820230349415
|
15/08/2023
|
KAVITA
|
1744006073WL014797
|
KAVITA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-073-002/171-B
(JHIRRI)
|
1744006073NRG24150820230349429
|
15/08/2023
|
ALOK SINGH
|
1744006073WL014797
|
ALOK SINGH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
ALOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-073-002/214
(JHIRRI)
|
1744006073NRG24150820230349446
|
15/08/2023
|
Anil Singh
|
1744006073WL014797
|
Anil Singh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-073-002/217
(JHIRRI)
|
1744006073NRG24150820230349449
|
15/08/2023
|
MAINKA
|
1744006073WL014797
|
MAINKA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
MAINKA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-073-002/35
(JHIRRI)
|
1744006073NRG24150820230349461
|
15/08/2023
|
BHARTI
|
1744006073WL014797
|
BHARTI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24150820230349466
|
15/08/2023
|
CHANDA BAI
|
1744006073WL014797
|
CHANDA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-073-002/46-A
(JHIRRI)
|
1744006073NRG24150820230349469
|
15/08/2023
|
SANGEETA
|
1744006073WL014797
|
SANGEETA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
23/08/2023
|
|
678537170
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-073-002/59
(JHIRRI)
|
1744006073NRG24150820230349477
|
15/08/2023
|
SAROJ bAi
|
1744006073WL014797
|
SAROJ bAi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SAROJbAi
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24150820230349499
|
15/08/2023
|
MEENA BAI
|
1744006073WL014797
|
MEENA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
20550
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-042-004/1-A
(BHATGWA)
|
1744006073NRG24150820230349532
|
15/08/2023
|
JAHAN SINGH
|
1744006073WL014801
|
JAHAN SINGH
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
JAHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-042-004/3-A
(BHATGWA)
|
1744006073NRG24150820230349536
|
15/08/2023
|
VINOD
|
1744006073WL014801
|
VINOD
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-042-004/4
(BHATGWA)
|
1744006073NRG24150820230349539
|
15/08/2023
|
Budhu Singh
|
1744006073WL014801
|
Budhu Singh
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
BudhuSingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-042-004/6
(BHATGWA)
|
1744006073NRG24150820230349541
|
15/08/2023
|
suhag bai
|
1744006073WL014801
|
suhag bai
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-042-004/7-C
(BHATGWA)
|
1744006073NRG24150820230349546
|
15/08/2023
|
ANJO BAI
|
1744006073WL014801
|
ANJO BAI
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-042-004/3
(BHATGWA)
|
1744006073NRG24150820230349535
|
15/08/2023
|
savitree bai
|
1744006073WL014801
|
savitree bai
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
savitreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-001/13
(JHIRRI)
|
1744006073NRG24150820230349525
|
15/08/2023
|
SANJAY
|
1744006073WL014800
|
SANJAY
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
678537170
|
|
SANJAY
|
IDFC BANK LIMITED(608117)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-001/140-A
(JHIRRI)
|
1744006073NRG24150820230349528
|
15/08/2023
|
SILOCHNA BAI
|
1744006073WL014800
|
SILOCHNA BAI
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
678537170
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-002/204
(JHIRRI)
|
1744006073NRG24150820230349441
|
15/08/2023
|
GOMTI BAI
|
1744006073WL014797
|
GOMTI BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
GOMTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-002/214
(JHIRRI)
|
1744006073NRG24150820230349447
|
15/08/2023
|
SANDHYA BAI
|
1744006073WL014797
|
SANDHYA BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-073-002/51
(JHIRRI)
|
1744006073NRG24150820230349471
|
15/08/2023
|
FHOOL BAI
|
1744006073WL014797
|
FHOOL BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-073-002/6
(JHIRRI)
|
1744006073NRG24150820230349478
|
15/08/2023
|
SHEELA BAI
|
1744006073WL014797
|
SHEELA BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
678537170
|
|
SHEELABAI
|
IDFC BANK LIMITED(608117)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-073-002/97
(JHIRRI)
|
1744006073NRG24150820230349501
|
15/08/2023
|
SHAYAM SINGH
|
1744006073WL014797
|
SHAYAM SINGH
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
678537170
|
|
SHAYAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-073-004/17
(JHIRRI)
|
1744006073NRG24150820230349502
|
15/08/2023
|
HOSHIYAR SINGH
|
1744006073WL014797
|
HOSHIYAR SINGH
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
678537170
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-073-001/195-A
(JHIRRI)
|
1744006073NRG24150820230349550
|
15/08/2023
|
GEETA YADAV
|
1744006073WL014801
|
GEETA YADAV
|
00688
|
FINO0001446
|
975
|
975
|
Processed
|
23/08/2023
|
|
678537170
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-046-005/33
(MGELI)
|
1744006046NRG24140820230348500
|
15/08/2023
|
RAM LAL CHAMAR
|
1744006046WL014744
|
RAM LAL CHAMAR
|
00697
|
BKID0MG1226
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAMLALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-046-005/33
(MGELI)
|
1744006046NRG24140820230348501
|
15/08/2023
|
RAM LAL CHAMAR
|
1744006046WL014744
|
RAM LAL CHAMAR
|
00697
|
BKID0MG1226
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678537170
|
|
RAMLALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179435
|
179435
|
|
|
|
|
|
|
|