|
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-44-006-040-004/62-A
(HARDI)
|
1744006040NRG24011120230559933
|
02/11/2023
|
MITHLA BAI
|
1744006040WL022910
|
MITHLA BAI
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-004-001/162-A
(GUDA)
|
1744006004NRG24021120230559958
|
02/11/2023
|
KANCHAN
|
1744006004WL022912
|
KANCHAN
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-040-004/43-A
(HARDI)
|
1744006040NRG24011120230559920
|
02/11/2023
|
durga
|
1744006040WL022910
|
durga
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-010-002/1
(KACHNARI)
|
1744006010NRG24021120230559995
|
02/11/2023
|
Ankush Kumar
|
1744006010WL022914
|
Ankush Kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
AnkushKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-010-002/1
(KACHNARI)
|
1744006010NRG24021120230559996
|
02/11/2023
|
Radha Aarte
|
1744006010WL022914
|
Radha Aarte
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
RadhaAarte
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-002/1-B
(KACHNARI)
|
1744006010NRG24021120230559998
|
02/11/2023
|
Miss. Durga Bai
|
1744006010WL022914
|
Miss. Durga Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
Miss.DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-010-002/1-B
(KACHNARI)
|
1744006010NRG24021120230559997
|
02/11/2023
|
Mr. MAJESH SINGH
|
1744006010WL022914
|
Mr. MAJESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
Mr.MAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-010-002/10
(KACHNARI)
|
1744006010NRG24021120230559999
|
02/11/2023
|
JABAHAR SINGH
|
1744006010WL022914
|
JABAHAR SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
JABAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-002/15
(KACHNARI)
|
1744006010NRG24021120230560001
|
02/11/2023
|
MUNNA SINGH
|
1744006010WL022914
|
MUNNA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-002/15
(KACHNARI)
|
1744006010NRG24021120230560002
|
02/11/2023
|
PREETI BAI
|
1744006010WL022914
|
PREETI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-002/2
(KACHNARI)
|
1744006010NRG24021120230560003
|
02/11/2023
|
BAHADUR SINGH
|
1744006010WL022914
|
BAHADUR SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
BAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-002/20
(KACHNARI)
|
1744006010NRG24021120230560004
|
02/11/2023
|
CHAMARU SINGH
|
1744006010WL022914
|
CHAMARU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
CHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-002/25
(KACHNARI)
|
1744006010NRG24021120230560005
|
02/11/2023
|
ACHCHHELAL
|
1744006010WL022914
|
ACHCHHELAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-002/25
(KACHNARI)
|
1744006010NRG24021120230560006
|
02/11/2023
|
SHYAM BAI
|
1744006010WL022914
|
SHYAM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-002/26-A
(KACHNARI)
|
1744006010NRG24021120230560007
|
02/11/2023
|
Anjani Bai Warkade
|
1744006010WL022914
|
Anjani Bai Warkade
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
AnjaniBaiWarkade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-002/27-B
(KACHNARI)
|
1744006010NRG24021120230560008
|
02/11/2023
|
ballu
|
1744006010WL022914
|
ballu
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
317697065
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24021120230560010
|
02/11/2023
|
RAVI SINGH
|
1744006010WL022914
|
RAVI SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24021120230560009
|
02/11/2023
|
RAVI SINGH
|
1744006010WL022914
|
RAVI SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-002/29
(KACHNARI)
|
1744006010NRG24021120230560011
|
02/11/2023
|
Ram Bhajan Singh
|
1744006010WL022914
|
Ram Bhajan Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
RamBhajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24021120230560013
|
02/11/2023
|
RAJEEV KUMAR
|
1744006010WL022914
|
RAJEEV KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-002/37-A
(KACHNARI)
|
1744006010NRG24021120230560014
|
02/11/2023
|
SIYA BAI
|
1744006010WL022914
|
SIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006010NRG24021120230560015
|
02/11/2023
|
RAJ KUMAR
|
1744006010WL022914
|
RAJ KUMAR
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-002/37-B
(KACHNARI)
|
1744006010NRG24021120230560016
|
02/11/2023
|
Rampyari
|
1744006010WL022914
|
Rampyari
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
317697065
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-002/4
(KACHNARI)
|
1744006010NRG24021120230560018
|
02/11/2023
|
KRAPAL SINGH
|
1744006010WL022914
|
KRAPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-002/4
(KACHNARI)
|
1744006010NRG24021120230560019
|
02/11/2023
|
SUKHIYA BAI
|
1744006010WL022914
|
SUKHIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-002/49
(KACHNARI)
|
1744006010NRG24021120230560021
|
02/11/2023
|
SUKHSEN
|
1744006010WL022914
|
SUKHSEN
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
317697065
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-002/50-A
(KACHNARI)
|
1744006010NRG24021120230560023
|
02/11/2023
|
GYAN SINGH
|
1744006010WL022914
|
GYAN SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-002/52
(KACHNARI)
|
1744006010NRG24021120230560024
|
02/11/2023
|
GENDA BAI
|
1744006010WL022914
|
GENDA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-002/52-D
(KACHNARI)
|
1744006010NRG24021120230560025
|
02/11/2023
|
Rajesh Singh
|
1744006010WL022914
|
Rajesh Singh
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
01/01/2024
|
|
317697065
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-002/56
(KACHNARI)
|
1744006010NRG24021120230560026
|
02/11/2023
|
MANGU SINGH
|
1744006010WL022914
|
MANGU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
MANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-002/58
(KACHNARI)
|
1744006010NRG24021120230560028
|
02/11/2023
|
BHOORI BAI GOND
|
1744006010WL022914
|
BHOORI BAI GOND
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
BHOORIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-002/58
(KACHNARI)
|
1744006010NRG24021120230560027
|
02/11/2023
|
NAN SINGH
|
1744006010WL022914
|
NAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-002/60
(KACHNARI)
|
1744006010NRG24021120230560029
|
02/11/2023
|
MEERA BAI
|
1744006010WL022914
|
MEERA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
01/01/2024
|
|
317697065
|
|
MEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-002/61-A
(KACHNARI)
|
1744006010NRG24021120230560030
|
02/11/2023
|
SUMAN BAI
|
1744006010WL022914
|
SUMAN BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-002/62
(KACHNARI)
|
1744006010NRG24021120230560031
|
02/11/2023
|
PHUL SINGH
|
1744006010WL022914
|
PHUL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-002/65
(KACHNARI)
|
1744006010NRG24021120230560032
|
02/11/2023
|
Samnu singh
|
1744006010WL022914
|
Samnu singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
Samnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-002/7
(KACHNARI)
|
1744006010NRG24021120230560033
|
02/11/2023
|
MAHENDRA SINGH
|
1744006010WL022914
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
317697065
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-002/73
(KACHNARI)
|
1744006010NRG24021120230560034
|
02/11/2023
|
CHAIN SINGH
|
1744006010WL022914
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
317697065
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24021120230560035
|
02/11/2023
|
RAJKUMAR SINGH
|
1744006010WL022914
|
RAJKUMAR SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-003/24
(KACHNARI)
|
1744006010NRG24021120230560037
|
02/11/2023
|
JAGESH SINGH
|
1744006010WL022914
|
JAGESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-004/10-A
(KACHNARI)
|
1744006010NRG24021120230560039
|
02/11/2023
|
JITENDRA SINGH
|
1744006010WL022914
|
JITENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-004/19-B
(KACHNARI)
|
1744006010NRG24021120230560040
|
02/11/2023
|
Jaan Singh Marko
|
1744006010WL022914
|
Jaan Singh Marko
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
JaanSinghMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-004/29
(KACHNARI)
|
1744006010NRG24021120230560041
|
02/11/2023
|
ANOOP SINGH
|
1744006010WL022914
|
ANOOP SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-004/43
(KACHNARI)
|
1744006010NRG24021120230560042
|
02/11/2023
|
JAI SINGH
|
1744006010WL022914
|
JAI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-004/43-B
(KACHNARI)
|
1744006010NRG24021120230560044
|
02/11/2023
|
MR. NIRANJAN SINGH
|
1744006010WL022914
|
MR. NIRANJAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
MR.NIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-004/55-A
(KACHNARI)
|
1744006010NRG24021120230560045
|
02/11/2023
|
JAGESH SINGH
|
1744006010WL022914
|
JAGESH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
JAGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-004/55-A
(KACHNARI)
|
1744006010NRG24021120230560046
|
02/11/2023
|
JAINA BAI
|
1744006010WL022914
|
JAINA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
JAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-004/57-D
(KACHNARI)
|
1744006010NRG24021120230560047
|
02/11/2023
|
Rajkumar
|
1744006010WL022914
|
Rajkumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-004/6
(KACHNARI)
|
1744006010NRG24021120230560048
|
02/11/2023
|
MULAYAM
|
1744006010WL022914
|
MULAYAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
MULAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-005/11
(KACHNARI)
|
1744006010NRG24021120230560050
|
02/11/2023
|
MUKESH SINGH
|
1744006010WL022914
|
MUKESH SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-005/11
(KACHNARI)
|
1744006010NRG24021120230560049
|
02/11/2023
|
MUKESH SINGH
|
1744006010WL022914
|
MUKESH SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
MUKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-005/17
(KACHNARI)
|
1744006010NRG24021120230560051
|
02/11/2023
|
AGHANIYA
|
1744006010WL022914
|
AGHANIYA
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
01/01/2024
|
|
317697065
|
|
AGHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-005/19-A
(KACHNARI)
|
1744006010NRG24021120230560052
|
02/11/2023
|
sukhdev
|
1744006010WL022914
|
sukhdev
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-005/2
(KACHNARI)
|
1744006010NRG24021120230560053
|
02/11/2023
|
Deepchand
|
1744006010WL022914
|
Deepchand
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-005/23
(KACHNARI)
|
1744006010NRG24021120230560054
|
02/11/2023
|
krapal singh
|
1744006010WL022914
|
krapal singh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/01/2024
|
|
317697065
|
|
krapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-005/24
(KACHNARI)
|
1744006010NRG24021120230560055
|
02/11/2023
|
kamlesh singh
|
1744006010WL022914
|
kamlesh singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-005/25
(KACHNARI)
|
1744006010NRG24021120230560056
|
02/11/2023
|
MUSHKI LAL
|
1744006010WL022914
|
MUSHKI LAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
MUSHKILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-005/30
(KACHNARI)
|
1744006010NRG24021120230560057
|
02/11/2023
|
SHYAM BAI
|
1744006010WL022914
|
SHYAM BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-005/33-A
(KACHNARI)
|
1744006010NRG24021120230560058
|
02/11/2023
|
Chandrashekhar
|
1744006010WL022914
|
Chandrashekhar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
Chandrashekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-040-004/61
(HARDI)
|
1744006040NRG24011120230559931
|
02/11/2023
|
RAMKUMAR
|
1744006040WL022910
|
RAMKUMAR
|
00089
|
CBIN0282701
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-058-002/17
(SALARPUR)
|
1744006058NRG24021120230560070
|
02/11/2023
|
VEERENDRA SINGH
|
1744006058WL022915
|
VEERENDRA SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-058-002/17
(SALARPUR)
|
1744006058NRG24021120230560069
|
02/11/2023
|
VEERENDRA SINGH
|
1744006058WL022915
|
VEERENDRA SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-058-004/10
(SALARPUR)
|
1744006058NRG24021120230560073
|
02/11/2023
|
SURESH
|
1744006058WL022915
|
SURESH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-058-004/11
(SALARPUR)
|
1744006058NRG24021120230560074
|
02/11/2023
|
NRENDRA
|
1744006058WL022915
|
NRENDRA
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
NRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-058-004/12
(SALARPUR)
|
1744006058NRG24021120230560075
|
02/11/2023
|
MILAP
|
1744006058WL022915
|
MILAP
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
MILAP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-058-004/12
(SALARPUR)
|
1744006058NRG24021120230560076
|
02/11/2023
|
milap singhe
|
1744006058WL022915
|
milap singhe
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
milapsinghe
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-058-004/13-A
(SALARPUR)
|
1744006058NRG24021120230560077
|
02/11/2023
|
RAJESH SINGH
|
1744006058WL022915
|
RAJESH SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-058-004/15
(SALARPUR)
|
1744006058NRG24021120230560079
|
02/11/2023
|
SAHADUR
|
1744006058WL022915
|
SAHADUR
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
SAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-058-004/15
(SALARPUR)
|
1744006058NRG24021120230560078
|
02/11/2023
|
SAHADUR
|
1744006058WL022915
|
SAHADUR
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
SAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-058-004/16
(SALARPUR)
|
1744006058NRG24021120230560081
|
02/11/2023
|
RAJU SINGH
|
1744006058WL022915
|
RAJU SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-058-004/16
(SALARPUR)
|
1744006058NRG24021120230560080
|
02/11/2023
|
RAJU SINGH
|
1744006058WL022915
|
RAJU SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-058-004/18
(SALARPUR)
|
1744006058NRG24021120230560082
|
02/11/2023
|
KITAB SINGH
|
1744006058WL022915
|
KITAB SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
KITABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-058-004/19
(SALARPUR)
|
1744006058NRG24021120230560084
|
02/11/2023
|
UPENDRA SINGH
|
1744006058WL022915
|
UPENDRA SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
UPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-058-004/19
(SALARPUR)
|
1744006058NRG24021120230560083
|
02/11/2023
|
UPENDRA SINGH
|
1744006058WL022915
|
UPENDRA SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
UPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-058-004/20
(SALARPUR)
|
1744006058NRG24021120230560085
|
02/11/2023
|
KOUSHILYA BAI
|
1744006058WL022915
|
KOUSHILYA BAI
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-058-004/22
(SALARPUR)
|
1744006058NRG24021120230560087
|
02/11/2023
|
SIPAHI SINGH
|
1744006058WL022915
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
SIPAHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-058-004/22
(SALARPUR)
|
1744006058NRG24021120230560086
|
02/11/2023
|
SIPAHI SINGH
|
1744006058WL022915
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
SIPAHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-058-004/24
(SALARPUR)
|
1744006058NRG24021120230560089
|
02/11/2023
|
MUNNA SINGH
|
1744006058WL022915
|
MUNNA SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-058-004/24
(SALARPUR)
|
1744006058NRG24021120230560088
|
02/11/2023
|
MUNNA SINGH
|
1744006058WL022915
|
MUNNA SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-058-004/26
(SALARPUR)
|
1744006058NRG24021120230560090
|
02/11/2023
|
DADRIDU SINGH
|
1744006058WL022915
|
DADRIDU SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
DADRIDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-058-004/26-A
(SALARPUR)
|
1744006058NRG24021120230560091
|
02/11/2023
|
lalta
|
1744006058WL022915
|
lalta
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-058-004/27
(SALARPUR)
|
1744006058NRG24021120230560092
|
02/11/2023
|
BAKHAT SINGH
|
1744006058WL022915
|
BAKHAT SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
BAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-058-004/27-A
(SALARPUR)
|
1744006058NRG24021120230560093
|
02/11/2023
|
Pappu Singh
|
1744006058WL022915
|
Pappu Singh
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
PappuSingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-058-004/28
(SALARPUR)
|
1744006058NRG24021120230560094
|
02/11/2023
|
MAVASI SINGH
|
1744006058WL022915
|
MAVASI SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
MAVASISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-058-004/3
(SALARPUR)
|
1744006058NRG24021120230560096
|
02/11/2023
|
RAMKUMAR
|
1744006058WL022915
|
RAMKUMAR
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-058-004/3
(SALARPUR)
|
1744006058NRG24021120230560095
|
02/11/2023
|
RAMKUMAR
|
1744006058WL022915
|
RAMKUMAR
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-058-004/30
(SALARPUR)
|
1744006058NRG24021120230560098
|
02/11/2023
|
gulgar singh
|
1744006058WL022915
|
gulgar singh
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
gulgarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-058-004/30
(SALARPUR)
|
1744006058NRG24021120230560097
|
02/11/2023
|
gulgar singh
|
1744006058WL022915
|
gulgar singh
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
gulgarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-058-004/34
(SALARPUR)
|
1744006058NRG24021120230560099
|
02/11/2023
|
anant singh
|
1744006058WL022915
|
anant singh
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
anantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-058-004/35
(SALARPUR)
|
1744006058NRG24021120230560101
|
02/11/2023
|
jaikaran
|
1744006058WL022915
|
jaikaran
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-058-004/35
(SALARPUR)
|
1744006058NRG24021120230560100
|
02/11/2023
|
jaikaran
|
1744006058WL022915
|
jaikaran
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-058-004/36
(SALARPUR)
|
1744006058NRG24021120230560102
|
02/11/2023
|
pratap singh
|
1744006058WL022915
|
pratap singh
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-058-004/37
(SALARPUR)
|
1744006058NRG24021120230560103
|
02/11/2023
|
surenda
|
1744006058WL022915
|
surenda
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
surenda
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-058-004/37-A
(SALARPUR)
|
1744006058NRG24021120230560105
|
02/11/2023
|
omta bai
|
1744006058WL022915
|
omta bai
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
omtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-058-004/37-A
(SALARPUR)
|
1744006058NRG24021120230560104
|
02/11/2023
|
omta bai
|
1744006058WL022915
|
omta bai
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
omtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-058-004/38
(SALARPUR)
|
1744006058NRG24021120230560106
|
02/11/2023
|
hetram
|
1744006058WL022915
|
hetram
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-058-004/38-A
(SALARPUR)
|
1744006058NRG24021120230560107
|
02/11/2023
|
MALRAJ SINGH
|
1744006058WL022915
|
MALRAJ SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
MALRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-058-004/38-B
(SALARPUR)
|
1744006058NRG24021120230560108
|
02/11/2023
|
SUNIL SINGH
|
1744006058WL022915
|
SUNIL SINGH
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-058-004/39
(SALARPUR)
|
1744006058NRG24021120230560109
|
02/11/2023
|
buddhu singh
|
1744006058WL022915
|
buddhu singh
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
buddhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-058-004/39-B
(SALARPUR)
|
1744006058NRG24021120230560110
|
02/11/2023
|
Mangalsingh
|
1744006058WL022915
|
Mangalsingh
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-058-004/40
(SALARPUR)
|
1744006058NRG24021120230560111
|
02/11/2023
|
govind singh
|
1744006058WL022915
|
govind singh
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-058-004/41-A
(SALARPUR)
|
1744006058NRG24021120230560112
|
02/11/2023
|
rajkumari bai
|
1744006058WL022915
|
rajkumari bai
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-058-004/44
(SALARPUR)
|
1744006058NRG24021120230560114
|
02/11/2023
|
MAHEEPAL
|
1744006058WL022915
|
MAHEEPAL
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
MAHEEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-058-004/44
(SALARPUR)
|
1744006058NRG24021120230560113
|
02/11/2023
|
MAHEEPAL
|
1744006058WL022915
|
MAHEEPAL
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
MAHEEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-058-004/5
(SALARPUR)
|
1744006058NRG24021120230560116
|
02/11/2023
|
CHHOTE SINGH
|
1744006058WL022915
|
CHHOTE SINGH
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-058-004/5
(SALARPUR)
|
1744006058NRG24021120230560115
|
02/11/2023
|
CHHOTE SINGH
|
1744006058WL022915
|
CHHOTE SINGH
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-058-004/6
(SALARPUR)
|
1744006058NRG24021120230560117
|
02/11/2023
|
JAGDEESH
|
1744006058WL022915
|
JAGDEESH
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
01/01/2024
|
|
317697065
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39865
|
39865
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-004-001/156
(GUDA)
|
1744006004NRG24021120230559951
|
02/11/2023
|
naresh singh
|
1744006004WL022912
|
naresh singh
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-004-001/157
(GUDA)
|
1744006004NRG24021120230559953
|
02/11/2023
|
MUNNA
|
1744006004WL022912
|
MUNNA
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-004-001/157
(GUDA)
|
1744006004NRG24021120230559952
|
02/11/2023
|
MUNNA
|
1744006004WL022912
|
MUNNA
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-004-001/162
(GUDA)
|
1744006004NRG24021120230559956
|
02/11/2023
|
kesh lal
|
1744006004WL022912
|
kesh lal
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-004-001/162-A
(GUDA)
|
1744006004NRG24021120230559957
|
02/11/2023
|
ANIL LONI
|
1744006004WL022912
|
ANIL LONI
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
ANILLONI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-004-001/172-A
(GUDA)
|
1744006004NRG24021120230559959
|
02/11/2023
|
ramgopal
|
1744006004WL022912
|
ramgopal
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-004-001/213-D
(GUDA)
|
1744006004NRG24021120230559963
|
02/11/2023
|
AARTI BAI LONI
|
1744006004WL022912
|
AARTI BAI LONI
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
AARTIBAILONI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-004-001/246
(GUDA)
|
1744006004NRG24021120230559964
|
02/11/2023
|
chhakaudi lal
|
1744006004WL022912
|
chhakaudi lal
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
chhakaudilal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-004-001/246-B
(GUDA)
|
1744006004NRG24021120230559965
|
02/11/2023
|
OMPRAKASH
|
1744006004WL022912
|
OMPRAKASH
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-004-001/260-A
(GUDA)
|
1744006004NRG24021120230559966
|
02/11/2023
|
VIDYA BAI
|
1744006004WL022912
|
VIDYA BAI
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
VIDYABAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-004-001/39
(GUDA)
|
1744006004NRG24021120230559968
|
02/11/2023
|
samay lal
|
1744006004WL022912
|
samay lal
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-004-001/39
(GUDA)
|
1744006004NRG24021120230559967
|
02/11/2023
|
samay lal
|
1744006004WL022912
|
samay lal
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-004-001/539
(GUDA)
|
1744006004NRG24021120230559969
|
02/11/2023
|
Raju Loni
|
1744006004WL022912
|
Raju Loni
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
RajuLoni
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-004-001/59
(GUDA)
|
1744006004NRG24021120230559971
|
02/11/2023
|
udaybhan sibgh
|
1744006004WL022912
|
udaybhan sibgh
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
udaybhansibgh
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-004-001/59
(GUDA)
|
1744006004NRG24021120230559970
|
02/11/2023
|
udaybhan sibgh
|
1744006004WL022912
|
udaybhan sibgh
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
udaybhansibgh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-004-001/614
(GUDA)
|
1744006004NRG24021120230559972
|
02/11/2023
|
AMOL LONI
|
1744006004WL022912
|
AMOL LONI
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
AMOLLONI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-004-001/78-A
(GUDA)
|
1744006004NRG24021120230559974
|
02/11/2023
|
Mukesh
|
1744006004WL022912
|
Mukesh
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-004-001/78-B
(GUDA)
|
1744006004NRG24021120230559975
|
02/11/2023
|
rakesh
|
1744006004WL022912
|
rakesh
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-058-003/251-A
(SALARPUR)
|
1744006058NRG24021120230560071
|
02/11/2023
|
anup lal
|
1744006058WL022915
|
anup lal
|
00415
|
SBIN0003087
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
anuplal
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-058-003/251-A
(SALARPUR)
|
1744006058NRG24021120230560072
|
02/11/2023
|
sushila kori
|
1744006058WL022915
|
sushila kori
|
00415
|
SBIN0003087
|
880
|
880
|
Processed
|
01/01/2024
|
|
317697065
|
|
sushilakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-004-001/157-A
(GUDA)
|
1744006004NRG24021120230559955
|
02/11/2023
|
SUNEETA BAI
|
1744006004WL022912
|
SUNEETA BAI
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
SUNEETABAI
|
BANK OF BARODA(606985)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-004-001/213-D
(GUDA)
|
1744006004NRG24021120230559962
|
02/11/2023
|
RAVINDRA
|
1744006004WL022912
|
RAVINDRA
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-004-001/62-A
(GUDA)
|
1744006004NRG24021120230559973
|
02/11/2023
|
BHURE LAL LUNIYA
|
1744006004WL022912
|
BHURE LAL LUNIYA
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
BHURELALLUNIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-010-002/50
(KACHNARI)
|
1744006010NRG24021120230560022
|
02/11/2023
|
Saiyan Singh Gond
|
1744006010WL022914
|
Saiyan Singh Gond
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
SaiyanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-010-004/43
(KACHNARI)
|
1744006010NRG24021120230560043
|
02/11/2023
|
Kalaso
|
1744006010WL022914
|
Kalaso
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
Kalaso
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-040-001/112
(HARDI)
|
1744006040NRG24011120230559881
|
02/11/2023
|
ragunath
|
1744006040WL022910
|
ragunath
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
ragunath
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-040-001/134
(HARDI)
|
1744006040NRG24011120230559883
|
02/11/2023
|
babloo
|
1744006040WL022910
|
babloo
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-040-001/134
(HARDI)
|
1744006040NRG24011120230559882
|
02/11/2023
|
babloo
|
1744006040WL022910
|
babloo
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-040-001/137-A
(HARDI)
|
1744006040NRG24011120230559885
|
02/11/2023
|
tirasi
|
1744006040WL022910
|
tirasi
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
tirasi
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-040-001/137-A
(HARDI)
|
1744006040NRG24011120230559884
|
02/11/2023
|
tirasi
|
1744006040WL022910
|
tirasi
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
tirasi
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-040-001/42-A
(HARDI)
|
1744006040NRG24011120230559889
|
02/11/2023
|
surendra kumar lodhi
|
1744006040WL022910
|
surendra kumar lodhi
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
surendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-040-001/7
(HARDI)
|
1744006040NRG24011120230559890
|
02/11/2023
|
GUDDA
|
1744006040WL022910
|
GUDDA
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-040-004/1
(HARDI)
|
1744006040NRG24011120230559891
|
02/11/2023
|
sangeeta bai
|
1744006040WL022910
|
sangeeta bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-040-004/10
(HARDI)
|
1744006040NRG24011120230559892
|
02/11/2023
|
Radha bai kol
|
1744006040WL022910
|
Radha bai kol
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
Radhabaikol
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-040-004/102-A
(HARDI)
|
1744006040NRG24011120230559893
|
02/11/2023
|
suhadri
|
1744006040WL022910
|
suhadri
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
suhadri
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-040-004/104
(HARDI)
|
1744006040NRG24011120230559894
|
02/11/2023
|
DELANSINGH
|
1744006040WL022910
|
DELANSINGH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
DELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-040-004/11
(HARDI)
|
1744006040NRG24011120230559896
|
02/11/2023
|
magan singhm
|
1744006040WL022910
|
magan singhm
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
magansinghm
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-040-004/112-A
(HARDI)
|
1744006040NRG24011120230559897
|
02/11/2023
|
PritiBaiKumhar
|
1744006040WL022910
|
PritiBaiKumhar
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
PritiBaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-040-004/115
(HARDI)
|
1744006040NRG24011120230559898
|
02/11/2023
|
vishnu
|
1744006040WL022910
|
vishnu
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-040-004/20
(HARDI)
|
1744006040NRG24011120230559900
|
02/11/2023
|
bassu
|
1744006040WL022910
|
bassu
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
bassu
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-040-004/20-A
(HARDI)
|
1744006040NRG24011120230559901
|
02/11/2023
|
sangeeta bai
|
1744006040WL022910
|
sangeeta bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-040-004/24
(HARDI)
|
1744006040NRG24011120230559903
|
02/11/2023
|
sukrat
|
1744006040WL022910
|
sukrat
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
sukrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-040-004/26
(HARDI)
|
1744006040NRG24011120230559904
|
02/11/2023
|
PRAMOD KUMAR
|
1744006040WL022910
|
PRAMOD KUMAR
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-040-004/27
(HARDI)
|
1744006040NRG24011120230559905
|
02/11/2023
|
sunita bai
|
1744006040WL022910
|
sunita bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-040-004/29-A
(HARDI)
|
1744006040NRG24011120230559906
|
02/11/2023
|
nanda lal
|
1744006040WL022910
|
nanda lal
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
nandalal
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-040-004/30-A
(HARDI)
|
1744006040NRG24011120230559908
|
02/11/2023
|
rakesh shingh
|
1744006040WL022910
|
rakesh shingh
|
00415
|
SBIN0005508
|
555
|
555
|
Processed
|
01/01/2024
|
|
317697065
|
|
rakeshshingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-040-004/31
(HARDI)
|
1744006040NRG24011120230559909
|
02/11/2023
|
namchand
|
1744006040WL022910
|
namchand
|
00415
|
SBIN0005508
|
555
|
555
|
Processed
|
01/01/2024
|
|
317697065
|
|
namchand
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-040-004/32
(HARDI)
|
1744006040NRG24011120230559910
|
02/11/2023
|
ganpat
|
1744006040WL022910
|
ganpat
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-040-004/35
(HARDI)
|
1744006040NRG24011120230559911
|
02/11/2023
|
hira lal
|
1744006040WL022910
|
hira lal
|
00415
|
SBIN0005508
|
555
|
555
|
Processed
|
01/01/2024
|
|
317697065
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-040-004/38
(HARDI)
|
1744006040NRG24011120230559913
|
02/11/2023
|
BUDDHUSINGH
|
1744006040WL022910
|
BUDDHUSINGH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
BUDDHUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-040-004/40
(HARDI)
|
1744006040NRG24011120230559915
|
02/11/2023
|
ARUN SINGH
|
1744006040WL022910
|
ARUN SINGH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
ARUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-040-004/41-A
(HARDI)
|
1744006040NRG24011120230559917
|
02/11/2023
|
SUBHAN SINGH
|
1744006040WL022910
|
SUBHAN SINGH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
SUBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-040-004/43
(HARDI)
|
1744006040NRG24011120230559919
|
02/11/2023
|
SHUKHLAL
|
1744006040WL022910
|
SHUKHLAL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-040-004/45
(HARDI)
|
1744006040NRG24011120230559921
|
02/11/2023
|
ramsahki bai
|
1744006040WL022910
|
ramsahki bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
ramsahkibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-040-004/46
(HARDI)
|
1744006040NRG24011120230559922
|
02/11/2023
|
amit kol
|
1744006040WL022910
|
amit kol
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
amitkol
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-040-004/47-B
(HARDI)
|
1744006040NRG24011120230559925
|
02/11/2023
|
rani bai
|
1744006040WL022910
|
rani bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-040-004/47-B
(HARDI)
|
1744006040NRG24011120230559924
|
02/11/2023
|
sushil kol
|
1744006040WL022910
|
sushil kol
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
sushilkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-040-004/51
(HARDI)
|
1744006040NRG24011120230559927
|
02/11/2023
|
iswari shing
|
1744006040WL022910
|
iswari shing
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
iswarishing
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-040-004/54-A
(HARDI)
|
1744006040NRG24011120230559928
|
02/11/2023
|
gulab singh
|
1744006040WL022910
|
gulab singh
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-040-004/55
(HARDI)
|
1744006040NRG24011120230559929
|
02/11/2023
|
jagmohan shing
|
1744006040WL022910
|
jagmohan shing
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
jagmohanshing
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-040-004/60
(HARDI)
|
1744006040NRG24011120230559930
|
02/11/2023
|
moti lal
|
1744006040WL022910
|
moti lal
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-040-004/62-A
(HARDI)
|
1744006040NRG24011120230559932
|
02/11/2023
|
MUNNU LAL
|
1744006040WL022910
|
MUNNU LAL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-040-004/64
(HARDI)
|
1744006040NRG24011120230559934
|
02/11/2023
|
surekha baigoud
|
1744006040WL022910
|
surekha baigoud
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
surekhabaigoud
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-040-004/70
(HARDI)
|
1744006040NRG24011120230559936
|
02/11/2023
|
santlal
|
1744006040WL022910
|
santlal
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-040-004/78
(HARDI)
|
1744006040NRG24011120230559939
|
02/11/2023
|
YASHODA BAI PATEL
|
1744006040WL022910
|
YASHODA BAI PATEL
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
YASHODABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-040-004/79
(HARDI)
|
1744006040NRG24011120230559940
|
02/11/2023
|
jaykumar
|
1744006040WL022910
|
jaykumar
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-040-004/79-A
(HARDI)
|
1744006040NRG24011120230559941
|
02/11/2023
|
Anita
|
1744006040WL022910
|
Anita
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-040-004/8
(HARDI)
|
1744006040NRG24011120230559942
|
02/11/2023
|
chanda bai
|
1744006040WL022910
|
chanda bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-040-004/84
(HARDI)
|
1744006040NRG24011120230559943
|
02/11/2023
|
surendra shing
|
1744006040WL022910
|
surendra shing
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
surendrashing
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-040-004/85-A
(HARDI)
|
1744006040NRG24011120230559944
|
02/11/2023
|
Makrand
|
1744006040WL022910
|
Makrand
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
Makrand
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-040-004/89
(HARDI)
|
1744006040NRG24011120230559945
|
02/11/2023
|
shivkumar
|
1744006040WL022910
|
shivkumar
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-040-004/93
(HARDI)
|
1744006040NRG24011120230559946
|
02/11/2023
|
omprakash
|
1744006040WL022910
|
omprakash
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-040-004/95-A
(HARDI)
|
1744006040NRG24011120230559947
|
02/11/2023
|
harnaam singh
|
1744006040WL022910
|
harnaam singh
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
harnaamsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-040-004/99-A
(HARDI)
|
1744006040NRG24011120230559948
|
02/11/2023
|
radha bai
|
1744006040WL022910
|
radha bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48710
|
48710
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-040-004/37-A
(HARDI)
|
1744006040NRG24011120230559912
|
02/11/2023
|
naryan
|
1744006040WL022910
|
naryan
|
00415
|
SBIN0006067
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
naryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-010-002/3-A
(KACHNARI)
|
1744006010NRG24021120230560012
|
02/11/2023
|
Pritam Singh
|
1744006010WL022914
|
Pritam Singh
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-010-002/4
(KACHNARI)
|
1744006010NRG24021120230560020
|
02/11/2023
|
SACHIN
|
1744006010WL022914
|
SACHIN
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24021120230560036
|
02/11/2023
|
ASHISH SINGH
|
1744006010WL022914
|
ASHISH SINGH
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317697065
|
|
ASHISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-031-001/495-C
(PARSEL)
|
1744006031NRG24021120230559949
|
02/11/2023
|
ANIL KUMAR KURMI
|
1744006031WL022911
|
ANIL KUMAR KURMI
|
00468
|
UBIN0544761
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
317697065
|
|
ANILKUMARKURMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-031-001/603-B
(PARSEL)
|
1744006031NRG24021120230559950
|
02/11/2023
|
MUKESH KUMAR
|
1744006031WL022911
|
MUKESH KUMAR
|
00468
|
UBIN0544761
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
317697065
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-004-001/213-C
(GUDA)
|
1744006004NRG24021120230559961
|
02/11/2023
|
SUKHIYA BAI
|
1744006004WL022912
|
SUKHIYA BAI
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317697065
|
|
SUKHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-040-004/39
(HARDI)
|
1744006040NRG24011120230559914
|
02/11/2023
|
SHYAM BAI
|
1744006040WL022910
|
SHYAM BAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-040-001/189
(HARDI)
|
1744006040NRG24011120230559886
|
02/11/2023
|
CHADI LAL
|
1744006040WL022910
|
CHADI LAL
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
CHADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-040-001/213
(HARDI)
|
1744006040NRG24011120230559887
|
02/11/2023
|
Jaikaran
|
1744006040WL022910
|
Jaikaran
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
Jaikaran
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-040-001/263
(HARDI)
|
1744006040NRG24011120230559888
|
02/11/2023
|
RAJKUMAR
|
1744006040WL022910
|
RAJKUMAR
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-040-004/109
(HARDI)
|
1744006040NRG24011120230559895
|
02/11/2023
|
BASANT
|
1744006040WL022910
|
BASANT
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-040-004/17
(HARDI)
|
1744006040NRG24011120230559899
|
02/11/2023
|
DAMODAR SINGH
|
1744006040WL022910
|
DAMODAR SINGH
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
DAMODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-040-004/23
(HARDI)
|
1744006040NRG24011120230559902
|
02/11/2023
|
DORILAL
|
1744006040WL022910
|
DORILAL
|
00697
|
BKID0MG1226
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
DORILAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-040-004/3
(HARDI)
|
1744006040NRG24011120230559907
|
02/11/2023
|
RADHA BAI
|
1744006040WL022910
|
RADHA BAI
|
00697
|
BKID0MG1226
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-040-004/41
(HARDI)
|
1744006040NRG24011120230559916
|
02/11/2023
|
BINNABAI
|
1744006040WL022910
|
BINNABAI
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
BINNABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-040-004/41-B
(HARDI)
|
1744006040NRG24011120230559918
|
02/11/2023
|
GUDDU SHING
|
1744006040WL022910
|
GUDDU SHING
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
GUDDUSHING
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-040-004/47-A
(HARDI)
|
1744006040NRG24011120230559923
|
02/11/2023
|
DILLEP
|
1744006040WL022910
|
DILLEP
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
DILLEP
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-040-004/49
(HARDI)
|
1744006040NRG24011120230559926
|
02/11/2023
|
MANJU KOL
|
1744006040WL022910
|
MANJU KOL
|
00697
|
BKID0MG1226
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
MANJUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-040-004/66
(HARDI)
|
1744006040NRG24011120230559935
|
02/11/2023
|
PREM SINGH
|
1744006040WL022910
|
PREM SINGH
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
01/01/2024
|
|
317697065
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-040-004/74
(HARDI)
|
1744006040NRG24011120230559937
|
02/11/2023
|
POORANLAL
|
1744006040WL022910
|
POORANLAL
|
00697
|
BKID0MG1226
|
740
|
740
|
Processed
|
01/01/2024
|
|
317697065
|
|
POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-040-004/76
(HARDI)
|
1744006040NRG24011120230559938
|
02/11/2023
|
GYANA BAI
|
1744006040WL022910
|
GYANA BAI
|
00697
|
BKID0MG1226
|
555
|
555
|
Processed
|
01/01/2024
|
|
317697065
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-010-002/11-D
(KACHNARI)
|
1744006010NRG24021120230560000
|
02/11/2023
|
Shivratan
|
1744006010WL022914
|
Shivratan
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
317697065
|
|
Shivratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-010-002/38-B
(KACHNARI)
|
1744006010NRG24021120230560017
|
02/11/2023
|
Sandeep
|
1744006010WL022914
|
Sandeep
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
317697065
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-010-003/4
(KACHNARI)
|
1744006010NRG24021120230560038
|
02/11/2023
|
Arjun
|
1744006010WL022914
|
Arjun
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317697065
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201490
|
201490
|
|
|
|
|
|
|
|