|
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-44-006-051-002/735
(BARELI)
|
1744006051NRG24131120230580317
|
13/11/2023
|
SHIV SAHAY CHAKARWARTI
|
1744006051WL023760
|
SHIV SAHAY CHAKARWARTI
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SHIVSAHAYCHAKARWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-051-002/78
(BARELI)
|
1744006051NRG24131120230580323
|
13/11/2023
|
geeta bai
|
1744006051WL023760
|
geeta bai
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-001/117-A
(DADASIHUDI)
|
1744006019NRG24131120230579953
|
13/11/2023
|
girja bai
|
1744006019WL023756
|
girja bai
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-001/117-A
(DADASIHUDI)
|
1744006019NRG24131120230579952
|
13/11/2023
|
INDRAPAL SINGH
|
1744006019WL023756
|
INDRAPAL SINGH
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-001/128-B
(DADASIHUDI)
|
1744006019NRG24131120230579955
|
13/11/2023
|
sohan singh
|
1744006019WL023756
|
sohan singh
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-001/129-B
(DADASIHUDI)
|
1744006019NRG24131120230579956
|
13/11/2023
|
Prakash Singh
|
1744006019WL023756
|
Prakash Singh
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
PrakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-001/153
(DADASIHUDI)
|
1744006019NRG24131120230579958
|
13/11/2023
|
RANMAT SINGH
|
1744006019WL023756
|
RANMAT SINGH
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-001/155
(DADASIHUDI)
|
1744006019NRG24131120230579959
|
13/11/2023
|
HARNAM SINGH
|
1744006019WL023756
|
HARNAM SINGH
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
HARNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-001/158-A
(DADASIHUDI)
|
1744006019NRG24131120230579960
|
13/11/2023
|
RAMESH SINGH
|
1744006019WL023756
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-001/38-A
(DADASIHUDI)
|
1744006019NRG24131120230579961
|
13/11/2023
|
GOMTI BAI
|
1744006019WL023756
|
GOMTI BAI
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-001/51-A
(DADASIHUDI)
|
1744006019NRG24131120230579963
|
13/11/2023
|
Rakesh Singh
|
1744006019WL023756
|
Rakesh Singh
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-001/52
(DADASIHUDI)
|
1744006019NRG24131120230579964
|
13/11/2023
|
BACHAN SINGH
|
1744006019WL023756
|
BACHAN SINGH
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
BACHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-001/68
(DADASIHUDI)
|
1744006019NRG24131120230579965
|
13/11/2023
|
RANDHEER SINGH
|
1744006019WL023756
|
RANDHEER SINGH
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
RANDHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-023-001/132
(BARHATA)
|
1744006023NRG24131120230579829
|
13/11/2023
|
RAJANI BAI
|
1744006023WL023754
|
RAJANI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-023-001/132
(BARHATA)
|
1744006023NRG24131120230579828
|
13/11/2023
|
SOMLAL
|
1744006023WL023754
|
SOMLAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SOMLAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-023-001/155
(BARHATA)
|
1744006023NRG24131120230579830
|
13/11/2023
|
SHIVRAJI
|
1744006023WL023754
|
SHIVRAJI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SHIVRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-023-001/158
(BARHATA)
|
1744006023NRG24131120230579831
|
13/11/2023
|
RADHA BAI
|
1744006023WL023754
|
RADHA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-023-001/160
(BARHATA)
|
1744006023NRG24131120230579832
|
13/11/2023
|
sumera
|
1744006023WL023754
|
sumera
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
sumera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-023-001/253
(BARHATA)
|
1744006023NRG24131120230579837
|
13/11/2023
|
MOOLCHANDRA
|
1744006023WL023754
|
MOOLCHANDRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-023-001/276
(BARHATA)
|
1744006023NRG24131120230579838
|
13/11/2023
|
RAMPRASAD
|
1744006023WL023754
|
RAMPRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-023-001/277
(BARHATA)
|
1744006023NRG24131120230579839
|
13/11/2023
|
KASHIRAM
|
1744006023WL023754
|
KASHIRAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-023-001/286
(BARHATA)
|
1744006023NRG24131120230579840
|
13/11/2023
|
POORAN
|
1744006023WL023754
|
POORAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-023-001/292
(BARHATA)
|
1744006023NRG24131120230579841
|
13/11/2023
|
SITARAM
|
1744006023WL023754
|
SITARAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-023-001/293
(BARHATA)
|
1744006023NRG24131120230579842
|
13/11/2023
|
SAVITRI BAI
|
1744006023WL023754
|
SAVITRI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-023-001/294
(BARHATA)
|
1744006023NRG24131120230579843
|
13/11/2023
|
NANDLAL
|
1744006023WL023754
|
NANDLAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-023-001/31
(BARHATA)
|
1744006023NRG24131120230579844
|
13/11/2023
|
PREMLATA
|
1744006023WL023754
|
PREMLATA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-023-001/44
(BARHATA)
|
1744006023NRG24131120230579847
|
13/11/2023
|
SUKRTI BAI
|
1744006023WL023754
|
SUKRTI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SUKRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-023-001/53
(BARHATA)
|
1744006023NRG24131120230579849
|
13/11/2023
|
FULA BAI
|
1744006023WL023754
|
FULA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-023-001/57
(BARHATA)
|
1744006023NRG24131120230579850
|
13/11/2023
|
JAYPAL
|
1744006023WL023754
|
JAYPAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-023-001/63
(BARHATA)
|
1744006023NRG24131120230579851
|
13/11/2023
|
rambags
|
1744006023WL023754
|
rambags
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
rambags
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-023-001/687
(BARHATA)
|
1744006023NRG24131120230579852
|
13/11/2023
|
TULSI RAM
|
1744006023WL023754
|
TULSI RAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-023-001/711
(BARHATA)
|
1744006023NRG24131120230579853
|
13/11/2023
|
HASAN
|
1744006023WL023754
|
HASAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
HASAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-023-001/732
(BARHATA)
|
1744006023NRG24131120230579854
|
13/11/2023
|
RAKESH
|
1744006023WL023754
|
RAKESH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-023-001/747
(BARHATA)
|
1744006023NRG24131120230579855
|
13/11/2023
|
SANDIP SEN
|
1744006023WL023754
|
SANDIP SEN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SANDIPSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-023-001/752
(BARHATA)
|
1744006023NRG24131120230579857
|
13/11/2023
|
MOHNI BAI
|
1744006023WL023754
|
MOHNI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
MOHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-023-001/95
(BARHATA)
|
1744006023NRG24131120230579858
|
13/11/2023
|
GOVARDHAN
|
1744006023WL023754
|
GOVARDHAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-023-001/96
(BARHATA)
|
1744006023NRG24131120230579859
|
13/11/2023
|
KESHAVE
|
1744006023WL023754
|
KESHAVE
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
KESHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-023-001/98
(BARHATA)
|
1744006023NRG24131120230579860
|
13/11/2023
|
SURESH
|
1744006023WL023754
|
SURESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-023-002/366
(BARHATA)
|
1744006023NRG24131120230579861
|
13/11/2023
|
RAMPYARI
|
1744006023WL023754
|
RAMPYARI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-023-002/386
(BARHATA)
|
1744006023NRG24131120230579862
|
13/11/2023
|
GEDLAL
|
1744006023WL023754
|
GEDLAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
GEDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-023-002/406
(BARHATA)
|
1744006023NRG24131120230579863
|
13/11/2023
|
KAMLESH
|
1744006023WL023754
|
KAMLESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-023-002/407
(BARHATA)
|
1744006023NRG24131120230579864
|
13/11/2023
|
ANARI LAL
|
1744006023WL023754
|
ANARI LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-023-002/437
(BARHATA)
|
1744006023NRG24131120230579865
|
13/11/2023
|
TAMRKESvAR
|
1744006023WL023754
|
TAMRKESvAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318228709
|
|
TAMRKESvAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-023-002/489
(BARHATA)
|
1744006023NRG24131120230579866
|
13/11/2023
|
RAMETRI BAI
|
1744006023WL023754
|
RAMETRI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-023-002/490
(BARHATA)
|
1744006023NRG24131120230579867
|
13/11/2023
|
RAJESH
|
1744006023WL023754
|
RAJESH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-058-001/112
(SALARPUR)
|
1744006058NRG24131120230579869
|
13/11/2023
|
KHET SINGH
|
1744006058WL023755
|
KHET SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-058-001/112-A
(SALARPUR)
|
1744006058NRG24131120230579870
|
13/11/2023
|
pradeep singh
|
1744006058WL023755
|
pradeep singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
pradeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-058-001/129-A
(SALARPUR)
|
1744006058NRG24131120230579873
|
13/11/2023
|
DILRAJ SINGH
|
1744006058WL023755
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
DILRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-058-001/129-A
(SALARPUR)
|
1744006058NRG24131120230579874
|
13/11/2023
|
KAILASH BAI
|
1744006058WL023755
|
KAILASH BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
KAILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-058-001/129-C
(SALARPUR)
|
1744006058NRG24131120230579875
|
13/11/2023
|
dharmendra singh
|
1744006058WL023755
|
dharmendra singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-058-001/131-A
(SALARPUR)
|
1744006058NRG24131120230579877
|
13/11/2023
|
DHNIYA
|
1744006058WL023755
|
DHNIYA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
DHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-058-001/131-A
(SALARPUR)
|
1744006058NRG24131120230579876
|
13/11/2023
|
RAJENDRA
|
1744006058WL023755
|
RAJENDRA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-058-001/132-D
(SALARPUR)
|
1744006058NRG24131120230579878
|
13/11/2023
|
ansho bai
|
1744006058WL023755
|
ansho bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-058-001/135
(SALARPUR)
|
1744006058NRG24131120230579879
|
13/11/2023
|
GOVIND SINGH
|
1744006058WL023755
|
GOVIND SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
318228709
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-058-001/139-B
(SALARPUR)
|
1744006058NRG24131120230579880
|
13/11/2023
|
NARESH
|
1744006058WL023755
|
NARESH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
318228709
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-058-001/140
(SALARPUR)
|
1744006058NRG24131120230579881
|
13/11/2023
|
SURESH SINGH
|
1744006058WL023755
|
SURESH SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
318228709
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-058-001/144-B
(SALARPUR)
|
1744006058NRG24131120230579882
|
13/11/2023
|
angur singh
|
1744006058WL023755
|
angur singh
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
318228709
|
|
angursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-058-001/145-B
(SALARPUR)
|
1744006058NRG24131120230579884
|
13/11/2023
|
samsher singh
|
1744006058WL023755
|
samsher singh
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
318228709
|
|
samshersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-058-001/145-B
(SALARPUR)
|
1744006058NRG24131120230579883
|
13/11/2023
|
SAMSHER SINGH
|
1744006058WL023755
|
SAMSHER SINGH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
318228709
|
|
SAMSHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-058-001/148-B
(SALARPUR)
|
1744006058NRG24131120230579885
|
13/11/2023
|
aakash singh
|
1744006058WL023755
|
aakash singh
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
01/01/2024
|
|
318228709
|
|
aakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-058-001/149-A
(SALARPUR)
|
1744006058NRG24131120230579887
|
13/11/2023
|
MOHAN SINGH
|
1744006058WL023755
|
MOHAN SINGH
|
00089
|
CBIN0282701
|
40
|
40
|
Processed
|
01/01/2024
|
|
318228709
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-058-001/149-A
(SALARPUR)
|
1744006058NRG24131120230579886
|
13/11/2023
|
MOHAN SINGH
|
1744006058WL023755
|
MOHAN SINGH
|
00089
|
CBIN0282701
|
40
|
40
|
Processed
|
01/01/2024
|
|
318228709
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-058-001/162-B
(SALARPUR)
|
1744006058NRG24131120230579889
|
13/11/2023
|
rajni
|
1744006058WL023755
|
rajni
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
01/01/2024
|
|
318228709
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-058-001/26-B
(SALARPUR)
|
1744006058NRG24131120230579890
|
13/11/2023
|
sudama singh
|
1744006058WL023755
|
sudama singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
sudamasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-058-001/38-A
(SALARPUR)
|
1744006058NRG24131120230579893
|
13/11/2023
|
Pinki bai
|
1744006058WL023755
|
Pinki bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
Pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-058-001/38-B
(SALARPUR)
|
1744006058NRG24131120230579895
|
13/11/2023
|
Vijay
|
1744006058WL023755
|
Vijay
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-058-001/58-A
(SALARPUR)
|
1744006058NRG24131120230579897
|
13/11/2023
|
barelal
|
1744006058WL023755
|
barelal
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-058-001/58-A
(SALARPUR)
|
1744006058NRG24131120230579898
|
13/11/2023
|
sunita bai
|
1744006058WL023755
|
sunita bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-058-001/65
(SALARPUR)
|
1744006058NRG24131120230579899
|
13/11/2023
|
DHANI SINGH
|
1744006058WL023755
|
DHANI SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
DHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-058-001/65-B
(SALARPUR)
|
1744006058NRG24131120230579900
|
13/11/2023
|
mukesh singh
|
1744006058WL023755
|
mukesh singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-058-001/69-A
(SALARPUR)
|
1744006058NRG24131120230579901
|
13/11/2023
|
kailash
|
1744006058WL023755
|
kailash
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-058-002/17
(SALARPUR)
|
1744006058NRG24131120230579904
|
13/11/2023
|
VEERENDRA SINGH
|
1744006058WL023755
|
VEERENDRA SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-058-002/17
(SALARPUR)
|
1744006058NRG24131120230579905
|
13/11/2023
|
VEERENDRA SINGH
|
1744006058WL023755
|
VEERENDRA SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-058-004/14-A
(SALARPUR)
|
1744006058NRG24131120230579908
|
13/11/2023
|
ASHOK SINGH
|
1744006058WL023755
|
ASHOK SINGH
|
00089
|
CBIN0282701
|
50
|
50
|
Processed
|
01/01/2024
|
|
318228709
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-058-004/17
(SALARPUR)
|
1744006058NRG24131120230579909
|
13/11/2023
|
LAL SINGH
|
1744006058WL023755
|
LAL SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-058-004/23
(SALARPUR)
|
1744006058NRG24131120230579910
|
13/11/2023
|
NARAYAN SINGH
|
1744006058WL023755
|
NARAYAN SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-058-004/37-B
(SALARPUR)
|
1744006058NRG24131120230579914
|
13/11/2023
|
radha bai
|
1744006058WL023755
|
radha bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-058-004/38-B
(SALARPUR)
|
1744006058NRG24131120230579915
|
13/11/2023
|
SUNIL SINGH
|
1744006058WL023755
|
SUNIL SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-058-004/39-A
(SALARPUR)
|
1744006058NRG24131120230579916
|
13/11/2023
|
sardar singh
|
1744006058WL023755
|
sardar singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-058-004/39-A
(SALARPUR)
|
1744006058NRG24131120230579917
|
13/11/2023
|
sardar singh
|
1744006058WL023755
|
sardar singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-058-004/39-B
(SALARPUR)
|
1744006058NRG24131120230579918
|
13/11/2023
|
Mangalsingh
|
1744006058WL023755
|
Mangalsingh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-058-004/41-A
(SALARPUR)
|
1744006058NRG24131120230579919
|
13/11/2023
|
rajkumari bai
|
1744006058WL023755
|
rajkumari bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-058-004/44
(SALARPUR)
|
1744006058NRG24131120230579920
|
13/11/2023
|
MAHEEPAL
|
1744006058WL023755
|
MAHEEPAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
MAHEEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-058-005/11
(SALARPUR)
|
1744006058NRG24131120230579921
|
13/11/2023
|
JAGDESH SINGH
|
1744006058WL023755
|
JAGDESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
JAGDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-058-005/12
(SALARPUR)
|
1744006058NRG24131120230579922
|
13/11/2023
|
NAVAL SINGH
|
1744006058WL023755
|
NAVAL SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-058-005/12-A
(SALARPUR)
|
1744006058NRG24131120230579923
|
13/11/2023
|
ashok singh
|
1744006058WL023755
|
ashok singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-058-005/16-A
(SALARPUR)
|
1744006058NRG24131120230579926
|
13/11/2023
|
arjun singh
|
1744006058WL023755
|
arjun singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-058-005/16-A
(SALARPUR)
|
1744006058NRG24131120230579925
|
13/11/2023
|
arjun singh
|
1744006058WL023755
|
arjun singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-058-005/18
(SALARPUR)
|
1744006058NRG24131120230579927
|
13/11/2023
|
phool singh
|
1744006058WL023755
|
phool singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-058-005/19
(SALARPUR)
|
1744006058NRG24131120230579929
|
13/11/2023
|
keshlal singh
|
1744006058WL023755
|
keshlal singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
keshlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-058-005/2-A
(SALARPUR)
|
1744006058NRG24131120230579930
|
13/11/2023
|
SUNEEL SINGH
|
1744006058WL023755
|
SUNEEL SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-058-005/21-B
(SALARPUR)
|
1744006058NRG24131120230579932
|
13/11/2023
|
vidhya bai
|
1744006058WL023755
|
vidhya bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-058-005/23
(SALARPUR)
|
1744006058NRG24131120230579933
|
13/11/2023
|
BABADEEN SINGH
|
1744006058WL023755
|
BABADEEN SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
BABADEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-058-005/24
(SALARPUR)
|
1744006058NRG24131120230579934
|
13/11/2023
|
KISHOREE SINGH
|
1744006058WL023755
|
KISHOREE SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
KISHOREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-058-005/24-A
(SALARPUR)
|
1744006058NRG24131120230579935
|
13/11/2023
|
PANNE SIGHN
|
1744006058WL023755
|
PANNE SIGHN
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
PANNESIGHN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-058-005/25
(SALARPUR)
|
1744006058NRG24131120230579936
|
13/11/2023
|
BHAKAT SINGH
|
1744006058WL023755
|
BHAKAT SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
BHAKATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-058-005/26
(SALARPUR)
|
1744006058NRG24131120230579937
|
13/11/2023
|
kailash singh
|
1744006058WL023755
|
kailash singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-058-005/27-A
(SALARPUR)
|
1744006058NRG24131120230579938
|
13/11/2023
|
unesh aingh
|
1744006058WL023755
|
unesh aingh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
uneshaingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-058-005/27-A
(SALARPUR)
|
1744006058NRG24131120230579939
|
13/11/2023
|
unesh singh
|
1744006058WL023755
|
unesh singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
uneshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-058-005/28
(SALARPUR)
|
1744006058NRG24131120230579941
|
13/11/2023
|
DEVI SINGH
|
1744006058WL023755
|
DEVI SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-058-005/28
(SALARPUR)
|
1744006058NRG24131120230579940
|
13/11/2023
|
DEVI SINGH
|
1744006058WL023755
|
DEVI SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-058-005/3
(SALARPUR)
|
1744006058NRG24131120230579943
|
13/11/2023
|
pan bai
|
1744006058WL023755
|
pan bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-058-005/3
(SALARPUR)
|
1744006058NRG24131120230579942
|
13/11/2023
|
PAN BAI
|
1744006058WL023755
|
PAN BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-058-005/30
(SALARPUR)
|
1744006058NRG24131120230579945
|
13/11/2023
|
RAMESH SINGH
|
1744006058WL023755
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-058-005/30
(SALARPUR)
|
1744006058NRG24131120230579944
|
13/11/2023
|
RAMESH SINGH
|
1744006058WL023755
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-058-005/4
(SALARPUR)
|
1744006058NRG24131120230579946
|
13/11/2023
|
LAKHAN SINGH
|
1744006058WL023755
|
LAKHAN SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-058-005/5
(SALARPUR)
|
1744006058NRG24131120230579947
|
13/11/2023
|
NARESH SINGH
|
1744006058WL023755
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-058-005/7
(SALARPUR)
|
1744006058NRG24131120230579948
|
13/11/2023
|
UPRENDA SINGH
|
1744006058WL023755
|
UPRENDA SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
UPRENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-058-005/7-A
(SALARPUR)
|
1744006058NRG24131120230579950
|
13/11/2023
|
ramkumar
|
1744006058WL023755
|
ramkumar
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-058-005/7-A
(SALARPUR)
|
1744006058NRG24131120230579949
|
13/11/2023
|
ramkumar
|
1744006058WL023755
|
ramkumar
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-058-005/7-B
(SALARPUR)
|
1744006058NRG24131120230579951
|
13/11/2023
|
shiv kumar singh
|
1744006058WL023755
|
shiv kumar singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
shivkumarsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67640
|
67640
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-023-002/575
(BARHATA)
|
1744006023NRG24131120230579868
|
13/11/2023
|
SANT KUMAR
|
1744006023WL023754
|
SANT KUMAR
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SANTKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-019-001/118-C
(DADASIHUDI)
|
1744006019NRG24131120230579954
|
13/11/2023
|
Heera singh
|
1744006019WL023756
|
Heera singh
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
Heerasingh
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-051-003/126
(BARELI)
|
1744006051NRG24131120230580341
|
13/11/2023
|
SANTOSH
|
1744006051WL023760
|
SANTOSH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-064-001/10
(PAHARWA)
|
1744006064NRG24131120230580362
|
13/11/2023
|
MAYA BAI
|
1744006064WL023761
|
MAYA BAI
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
01/01/2024
|
|
318228709
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-064-001/10-A
(PAHARWA)
|
1744006064NRG24131120230580363
|
13/11/2023
|
NATTHU LAL
|
1744006064WL023761
|
NATTHU LAL
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
01/01/2024
|
|
318228709
|
|
NATTHULAL
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-064-001/114-B
(PAHARWA)
|
1744006064NRG24131120230580364
|
13/11/2023
|
VIMLA BAI
|
1744006064WL023761
|
VIMLA BAI
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
01/01/2024
|
|
318228709
|
|
VIMLABAI
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-064-001/12
(PAHARWA)
|
1744006064NRG24131120230580365
|
13/11/2023
|
SANTRA BAI
|
1744006064WL023761
|
SANTRA BAI
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
01/01/2024
|
|
318228709
|
|
SANTRABAI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-064-001/121
(PAHARWA)
|
1744006064NRG24131120230580367
|
13/11/2023
|
PRAKASH
|
1744006064WL023761
|
PRAKASH
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
01/01/2024
|
|
318228709
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-064-001/121
(PAHARWA)
|
1744006064NRG24131120230580366
|
13/11/2023
|
PREMLAL
|
1744006064WL023761
|
PREMLAL
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
01/01/2024
|
|
318228709
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-064-001/128-A
(PAHARWA)
|
1744006064NRG24131120230580369
|
13/11/2023
|
ENKO
|
1744006064WL023761
|
ENKO
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
01/01/2024
|
|
318228709
|
|
ENKO
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-064-001/128-A
(PAHARWA)
|
1744006064NRG24131120230580368
|
13/11/2023
|
GOKUL
|
1744006064WL023761
|
GOKUL
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
01/01/2024
|
|
318228709
|
|
GOKUL
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-064-001/246
(PAHARWA)
|
1744006064NRG24131120230580370
|
13/11/2023
|
CHARAN DAS
|
1744006064WL023761
|
CHARAN DAS
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
01/01/2024
|
|
318228709
|
|
CHARANDAS
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-064-001/246
(PAHARWA)
|
1744006064NRG24131120230580371
|
13/11/2023
|
MADHU
|
1744006064WL023761
|
MADHU
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
01/01/2024
|
|
318228709
|
|
MADHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-051-003/82
(BARELI)
|
1744006051NRG24131120230580358
|
13/11/2023
|
maithilisharan
|
1744006051WL023760
|
maithilisharan
|
00354
|
PUNB0026300
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
maithilisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-051-003/107
(BARELI)
|
1744006051NRG24131120230580339
|
13/11/2023
|
lallulal
|
1744006051WL023760
|
lallulal
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-058-003/251-A
(SALARPUR)
|
1744006058NRG24131120230579906
|
13/11/2023
|
anup lal
|
1744006058WL023755
|
anup lal
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
anuplal
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-058-003/251-A
(SALARPUR)
|
1744006058NRG24131120230579907
|
13/11/2023
|
sushila kori
|
1744006058WL023755
|
sushila kori
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
sushilakori
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-058-005/12-B
(SALARPUR)
|
1744006058NRG24131120230579924
|
13/11/2023
|
arvind
|
1744006058WL023755
|
arvind
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-058-005/18-B
(SALARPUR)
|
1744006058NRG24131120230579928
|
13/11/2023
|
ramsahay singh
|
1744006058WL023755
|
ramsahay singh
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
ramsahaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-019-001/139-B
(DADASIHUDI)
|
1744006019NRG24131120230579957
|
13/11/2023
|
meena bai
|
1744006019WL023756
|
meena bai
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-023-001/115
(BARHATA)
|
1744006023NRG24131120230579826
|
13/11/2023
|
SUMAN BAI
|
1744006023WL023754
|
SUMAN BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-023-001/186
(BARHATA)
|
1744006023NRG24131120230579835
|
13/11/2023
|
SUNEETA BAI
|
1744006023WL023754
|
SUNEETA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-041-003/24
(DEWRIPHATAK)
|
1744006041NRG24131120230580235
|
13/11/2023
|
MANSING
|
1744006041WL023759
|
MANSING
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
MANSING
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-041-005/1-A
(DEWRIPHATAK)
|
1744006041NRG24131120230580237
|
13/11/2023
|
moola bai
|
1744006041WL023759
|
moola bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
moolabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-041-005/10
(DEWRIPHATAK)
|
1744006041NRG24131120230580239
|
13/11/2023
|
indrapalsingh
|
1744006041WL023759
|
indrapalsingh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
indrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-041-005/10
(DEWRIPHATAK)
|
1744006041NRG24131120230580238
|
13/11/2023
|
indrapalsingh
|
1744006041WL023759
|
indrapalsingh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
indrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-041-005/11
(DEWRIPHATAK)
|
1744006041NRG24131120230580242
|
13/11/2023
|
rambai
|
1744006041WL023759
|
rambai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-041-005/11
(DEWRIPHATAK)
|
1744006041NRG24131120230580241
|
13/11/2023
|
rambai
|
1744006041WL023759
|
rambai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-041-005/13
(DEWRIPHATAK)
|
1744006041NRG24131120230580244
|
13/11/2023
|
nanhi bai
|
1744006041WL023759
|
nanhi bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-041-005/13
(DEWRIPHATAK)
|
1744006041NRG24131120230580243
|
13/11/2023
|
prakash singh
|
1744006041WL023759
|
prakash singh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-041-005/17-A
(DEWRIPHATAK)
|
1744006041NRG24131120230580248
|
13/11/2023
|
Faguni bai
|
1744006041WL023759
|
Faguni bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Fagunibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-041-005/8
(DEWRIPHATAK)
|
1744006041NRG24131120230580250
|
13/11/2023
|
mahpalsingh
|
1744006041WL023759
|
mahpalsingh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
mahpalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-041-005/8
(DEWRIPHATAK)
|
1744006041NRG24131120230580249
|
13/11/2023
|
mahpalsingh
|
1744006041WL023759
|
mahpalsingh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
mahpalsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-041-005/9
(DEWRIPHATAK)
|
1744006041NRG24131120230580251
|
13/11/2023
|
mangal
|
1744006041WL023759
|
mangal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
318228709
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-041-005/9
(DEWRIPHATAK)
|
1744006041NRG24131120230580252
|
13/11/2023
|
usha bai
|
1744006041WL023759
|
usha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-041-005/9-B
(DEWRIPHATAK)
|
1744006041NRG24131120230580254
|
13/11/2023
|
urmila bai
|
1744006041WL023759
|
urmila bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318228709
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-051-001/125-B
(BARELI)
|
1744006051NRG24131120230580256
|
13/11/2023
|
sushma
|
1744006051WL023760
|
sushma
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-051-001/175-B
(BARELI)
|
1744006051NRG24131120230580259
|
13/11/2023
|
narendra
|
1744006051WL023760
|
narendra
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-051-001/195
(BARELI)
|
1744006051NRG24131120230580261
|
13/11/2023
|
KALAVATI
|
1744006051WL023760
|
KALAVATI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-051-001/20
(BARELI)
|
1744006051NRG24131120230580263
|
13/11/2023
|
SUNITA BAI
|
1744006051WL023760
|
SUNITA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-051-001/228
(BARELI)
|
1744006051NRG24131120230580264
|
13/11/2023
|
sushila bai
|
1744006051WL023760
|
sushila bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-051-001/230
(BARELI)
|
1744006051NRG24131120230580265
|
13/11/2023
|
suman bai
|
1744006051WL023760
|
suman bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-051-001/231-A
(BARELI)
|
1744006051NRG24131120230580266
|
13/11/2023
|
MANOJ LUHAR
|
1744006051WL023760
|
MANOJ LUHAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
MANOJLUHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-051-001/238-A
(BARELI)
|
1744006051NRG24131120230580267
|
13/11/2023
|
ranjeet
|
1744006051WL023760
|
ranjeet
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
ranjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-051-001/80
(BARELI)
|
1744006051NRG24131120230580275
|
13/11/2023
|
SANJO BAI
|
1744006051WL023760
|
SANJO BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-051-001/95-C
(BARELI)
|
1744006051NRG24131120230580276
|
13/11/2023
|
chainu
|
1744006051WL023760
|
chainu
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
chainu
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-051-002/101
(BARELI)
|
1744006051NRG24131120230580278
|
13/11/2023
|
awadhrani
|
1744006051WL023760
|
awadhrani
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
awadhrani
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-051-002/101
(BARELI)
|
1744006051NRG24131120230580277
|
13/11/2023
|
Balramsingh
|
1744006051WL023760
|
Balramsingh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-051-002/113-A
(BARELI)
|
1744006051NRG24131120230580280
|
13/11/2023
|
goloo
|
1744006051WL023760
|
goloo
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
goloo
|
BANK OF INDIA(508505)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-051-002/113-A
(BARELI)
|
1744006051NRG24131120230580281
|
13/11/2023
|
pinkibai kol
|
1744006051WL023760
|
pinkibai kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
pinkibaikol
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-051-002/145-A
(BARELI)
|
1744006051NRG24131120230580284
|
13/11/2023
|
PRARTHANA
|
1744006051WL023760
|
PRARTHANA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
PRARTHANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-051-002/151
(BARELI)
|
1744006051NRG24131120230580286
|
13/11/2023
|
RAJKUMARI
|
1744006051WL023760
|
RAJKUMARI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-051-002/151
(BARELI)
|
1744006051NRG24131120230580285
|
13/11/2023
|
TEJILAL LODHI
|
1744006051WL023760
|
TEJILAL LODHI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
TEJILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-051-002/151-A
(BARELI)
|
1744006051NRG24131120230580287
|
13/11/2023
|
Krishnkumar
|
1744006051WL023760
|
Krishnkumar
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-051-002/151-A
(BARELI)
|
1744006051NRG24131120230580288
|
13/11/2023
|
Rajeevan Bai
|
1744006051WL023760
|
Rajeevan Bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
RajeevanBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-051-002/151-B
(BARELI)
|
1744006051NRG24131120230580289
|
13/11/2023
|
Amit Kumar Lodhi
|
1744006051WL023760
|
Amit Kumar Lodhi
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
AmitKumarLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-051-002/174-A
(BARELI)
|
1744006051NRG24131120230580293
|
13/11/2023
|
Santosh Kumar
|
1744006051WL023760
|
Santosh Kumar
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-051-002/192
(BARELI)
|
1744006051NRG24131120230580297
|
13/11/2023
|
moti
|
1744006051WL023760
|
moti
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-051-002/203
(BARELI)
|
1744006051NRG24131120230580299
|
13/11/2023
|
meena bai
|
1744006051WL023760
|
meena bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-051-002/203
(BARELI)
|
1744006051NRG24131120230580298
|
13/11/2023
|
RAMLAL
|
1744006051WL023760
|
RAMLAL
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-051-002/204
(BARELI)
|
1744006051NRG24131120230580301
|
13/11/2023
|
chhoti bai
|
1744006051WL023760
|
chhoti bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-051-002/204
(BARELI)
|
1744006051NRG24131120230580300
|
13/11/2023
|
lalji
|
1744006051WL023760
|
lalji
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-051-002/214-A
(BARELI)
|
1744006051NRG24131120230580304
|
13/11/2023
|
ANGOORI
|
1744006051WL023760
|
ANGOORI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-051-002/214-A
(BARELI)
|
1744006051NRG24131120230580303
|
13/11/2023
|
LAXMAN
|
1744006051WL023760
|
LAXMAN
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-051-002/36-A
(BARELI)
|
1744006051NRG24131120230580305
|
13/11/2023
|
MUKESH
|
1744006051WL023760
|
MUKESH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-051-002/39-A
(BARELI)
|
1744006051NRG24131120230580306
|
13/11/2023
|
Maya Bai Kol
|
1744006051WL023760
|
Maya Bai Kol
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
MayaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-051-002/4
(BARELI)
|
1744006051NRG24131120230580308
|
13/11/2023
|
MANJOKOL
|
1744006051WL023760
|
MANJOKOL
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
MANJOKOL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-051-002/61
(BARELI)
|
1744006051NRG24131120230580312
|
13/11/2023
|
SUMANTRAKOL
|
1744006051WL023760
|
SUMANTRAKOL
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SUMANTRAKOL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-051-002/732
(BARELI)
|
1744006051NRG24131120230580314
|
13/11/2023
|
Brajbhan
|
1744006051WL023760
|
Brajbhan
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-051-002/89
(BARELI)
|
1744006051NRG24131120230580330
|
13/11/2023
|
SHILA BAI KOL
|
1744006051WL023760
|
SHILA BAI KOL
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SHILABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-051-002/91
(BARELI)
|
1744006051NRG24131120230580333
|
13/11/2023
|
RAMVATI
|
1744006051WL023760
|
RAMVATI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
RAMVATI
|
INDUSIND BANK(607189)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-051-002/91
(BARELI)
|
1744006051NRG24131120230580332
|
13/11/2023
|
SANTOKHI
|
1744006051WL023760
|
SANTOKHI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SANTOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-051-003/103-A
(BARELI)
|
1744006051NRG24131120230580335
|
13/11/2023
|
kailash
|
1744006051WL023760
|
kailash
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-051-003/104-A
(BARELI)
|
1744006051NRG24131120230580337
|
13/11/2023
|
neelam
|
1744006051WL023760
|
neelam
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-051-003/104-A
(BARELI)
|
1744006051NRG24131120230580336
|
13/11/2023
|
ravi
|
1744006051WL023760
|
ravi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-051-003/105
(BARELI)
|
1744006051NRG24131120230580338
|
13/11/2023
|
bhoopsingh
|
1744006051WL023760
|
bhoopsingh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-051-003/110-A
(BARELI)
|
1744006051NRG24131120230580340
|
13/11/2023
|
narendra
|
1744006051WL023760
|
narendra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-051-003/130
(BARELI)
|
1744006051NRG24131120230580342
|
13/11/2023
|
ajaylaxmi
|
1744006051WL023760
|
ajaylaxmi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
ajaylaxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-051-003/139-C
(BARELI)
|
1744006051NRG24131120230580345
|
13/11/2023
|
Roshani Thakur
|
1744006051WL023760
|
Roshani Thakur
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
RoshaniThakur
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-051-003/177-D
(BARELI)
|
1744006051NRG24131120230580349
|
13/11/2023
|
SAVITABAIGOND
|
1744006051WL023760
|
SAVITABAIGOND
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SAVITABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-051-003/19-A
(BARELI)
|
1744006051NRG24131120230580350
|
13/11/2023
|
ramkumar
|
1744006051WL023760
|
ramkumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-051-003/5
(BARELI)
|
1744006051NRG24131120230580351
|
13/11/2023
|
rakesh
|
1744006051WL023760
|
rakesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-051-003/61-B
(BARELI)
|
1744006051NRG24131120230580353
|
13/11/2023
|
MANOJ SINGH
|
1744006051WL023760
|
MANOJ SINGH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
MANOJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-051-003/67
(BARELI)
|
1744006051NRG24131120230580355
|
13/11/2023
|
goura bai
|
1744006051WL023760
|
goura bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-051-003/67-C
(BARELI)
|
1744006051NRG24131120230580356
|
13/11/2023
|
DHARMENDRA SINGH
|
1744006051WL023760
|
DHARMENDRA SINGH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-051-003/75-A
(BARELI)
|
1744006051NRG24131120230580357
|
13/11/2023
|
santram
|
1744006051WL023760
|
santram
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-051-003/82
(BARELI)
|
1744006051NRG24131120230580359
|
13/11/2023
|
sarojrani
|
1744006051WL023760
|
sarojrani
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-051-003/85-B
(BARELI)
|
1744006051NRG24131120230580360
|
13/11/2023
|
Suneel Singh
|
1744006051WL023760
|
Suneel Singh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SuneelSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79890
|
79890
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-051-001/594
(BARELI)
|
1744006051NRG24131120230580273
|
13/11/2023
|
Ramnath patel
|
1744006051WL023760
|
Ramnath patel
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-051-001/594
(BARELI)
|
1744006051NRG24131120230580272
|
13/11/2023
|
Ramnath patel
|
1744006051WL023760
|
Ramnath patel
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Ramnathpatel
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-058-001/9-A
(SALARPUR)
|
1744006058NRG24131120230579902
|
13/11/2023
|
Lalit Kumar Dhurway
|
1744006058WL023755
|
Lalit Kumar Dhurway
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
LalitKumarDhurway
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-058-001/93-B
(SALARPUR)
|
1744006058NRG24131120230579903
|
13/11/2023
|
sona bai
|
1744006058WL023755
|
sona bai
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-058-004/34-A
(SALARPUR)
|
1744006058NRG24131120230579912
|
13/11/2023
|
lakshman singh
|
1744006058WL023755
|
lakshman singh
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-051-002/735
(BARELI)
|
1744006051NRG24131120230580318
|
13/11/2023
|
SUSHMA BAI CHAKRAWARTI
|
1744006051WL023760
|
SUSHMA BAI CHAKRAWARTI
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SUSHMABAICHAKRAWARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-058-001/38-B
(SALARPUR)
|
1744006058NRG24131120230579896
|
13/11/2023
|
Shalni Kumari
|
1744006058WL023755
|
Shalni Kumari
|
00468
|
UBIN0559784
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318228709
|
|
ShalniKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-051-003/134-B
(BARELI)
|
1744006051NRG24131120230580344
|
13/11/2023
|
Balti Bai
|
1744006051WL023760
|
Balti Bai
|
00553
|
INDB0000509
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
BaltiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-051-002/79-B
(BARELI)
|
1744006051NRG24131120230580324
|
13/11/2023
|
Sandhya Bai
|
1744006051WL023760
|
Sandhya Bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SandhyaBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-051-003/51
(BARELI)
|
1744006051NRG24131120230580352
|
13/11/2023
|
kashiram
|
1744006051WL023760
|
kashiram
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-041-005/10-D
(DEWRIPHATAK)
|
1744006041NRG24131120230580240
|
13/11/2023
|
Shankar Lal loni
|
1744006041WL023759
|
Shankar Lal loni
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
ShankarLalloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-041-005/15-C
(DEWRIPHATAK)
|
1744006041NRG24131120230580246
|
13/11/2023
|
Shakuntala
|
1744006041WL023759
|
Shakuntala
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-041-005/15-C
(DEWRIPHATAK)
|
1744006041NRG24131120230580245
|
13/11/2023
|
Shakuntala
|
1744006041WL023759
|
Shakuntala
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-058-001/162-B
(SALARPUR)
|
1744006058NRG24131120230579888
|
13/11/2023
|
dhuvend singh
|
1744006058WL023755
|
dhuvend singh
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
01/01/2024
|
|
318228709
|
|
dhuvendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
214
|
DHIMERKHEDA
|
MP-44-006-058-001/122-B
(SALARPUR)
|
1744006058NRG24131120230579872
|
13/11/2023
|
Vinod Singh Kulaste
|
1744006058WL023755
|
Vinod Singh Kulaste
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
VinodSinghKulaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-019-001/47
(DADASIHUDI)
|
1744006019NRG24131120230579962
|
13/11/2023
|
Maniram Singh Gond
|
1744006019WL023756
|
Maniram Singh Gond
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
01/01/2024
|
|
318228709
|
|
ManiramSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-041-005/17-A
(DEWRIPHATAK)
|
1744006041NRG24131120230580247
|
13/11/2023
|
jaisingh
|
1744006041WL023759
|
jaisingh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
217
|
DHIMERKHEDA
|
MP-44-006-023-001/34
(BARHATA)
|
1744006023NRG24131120230579846
|
13/11/2023
|
TULKA BAI
|
1744006023WL023754
|
TULKA BAI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
TULKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-023-001/5
(BARHATA)
|
1744006023NRG24131120230579848
|
13/11/2023
|
MUNNI BAI
|
1744006023WL023754
|
MUNNI BAI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-041-003/24
(DEWRIPHATAK)
|
1744006041NRG24131120230580234
|
13/11/2023
|
MANSING
|
1744006041WL023759
|
MANSING
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
MANSING
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-051-001/164
(BARELI)
|
1744006051NRG24131120230580258
|
13/11/2023
|
vishaliram
|
1744006051WL023760
|
vishaliram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
vishaliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-051-001/189
(BARELI)
|
1744006051NRG24131120230580260
|
13/11/2023
|
jethuram
|
1744006051WL023760
|
jethuram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
jethuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-051-001/41-A
(BARELI)
|
1744006051NRG24131120230580270
|
13/11/2023
|
GORELAL
|
1744006051WL023760
|
GORELAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
GORELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-051-002/104
(BARELI)
|
1744006051NRG24131120230580279
|
13/11/2023
|
shreelal
|
1744006051WL023760
|
shreelal
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-051-002/117
(BARELI)
|
1744006051NRG24131120230580282
|
13/11/2023
|
NARENDAR SINGH
|
1744006051WL023760
|
NARENDAR SINGH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
NARENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-051-002/171
(BARELI)
|
1744006051NRG24131120230580292
|
13/11/2023
|
kashiram
|
1744006051WL023760
|
kashiram
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-051-002/179
(BARELI)
|
1744006051NRG24131120230580294
|
13/11/2023
|
Hari lal
|
1744006051WL023760
|
Hari lal
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-051-002/179
(BARELI)
|
1744006051NRG24131120230580295
|
13/11/2023
|
SANGEETA BAI
|
1744006051WL023760
|
SANGEETA BAI
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SANGEETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-051-002/4
(BARELI)
|
1744006051NRG24131120230580307
|
13/11/2023
|
SUNEEL
|
1744006051WL023760
|
SUNEEL
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-051-002/55
(BARELI)
|
1744006051NRG24131120230580309
|
13/11/2023
|
maiki bai
|
1744006051WL023760
|
maiki bai
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-051-002/61
(BARELI)
|
1744006051NRG24131120230580311
|
13/11/2023
|
MOHAN
|
1744006051WL023760
|
MOHAN
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-051-002/76
(BARELI)
|
1744006051NRG24131120230580319
|
13/11/2023
|
KESHLAL
|
1744006051WL023760
|
KESHLAL
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
KESHLAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-051-002/76
(BARELI)
|
1744006051NRG24131120230580320
|
13/11/2023
|
MANGO BAI
|
1744006051WL023760
|
MANGO BAI
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
MANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-051-002/78
(BARELI)
|
1744006051NRG24131120230580322
|
13/11/2023
|
omprakash
|
1744006051WL023760
|
omprakash
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-051-002/80-A
(BARELI)
|
1744006051NRG24131120230580325
|
13/11/2023
|
Suman
|
1744006051WL023760
|
Suman
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
Suman
|
INDUSIND BANK(607189)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-051-002/81-A
(BARELI)
|
1744006051NRG24131120230580327
|
13/11/2023
|
balvan singh
|
1744006051WL023760
|
balvan singh
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
01/01/2024
|
|
318228709
|
|
balvansingh
|
INDUSIND BANK(607189)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-051-002/81-A
(BARELI)
|
1744006051NRG24131120230580326
|
13/11/2023
|
balvan singh
|
1744006051WL023760
|
balvan singh
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
balvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-051-002/89
(BARELI)
|
1744006051NRG24131120230580329
|
13/11/2023
|
Ram Swaroop
|
1744006051WL023760
|
Ram Swaroop
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
RamSwaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-051-002/98-D
(BARELI)
|
1744006051NRG24131120230580334
|
13/11/2023
|
Jai Kumar
|
1744006051WL023760
|
Jai Kumar
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
JaiKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-051-003/132-A
(BARELI)
|
1744006051NRG24131120230580343
|
13/11/2023
|
INDRA SINGH
|
1744006051WL023760
|
INDRA SINGH
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-051-003/169
(BARELI)
|
1744006051NRG24131120230580348
|
13/11/2023
|
ujyar
|
1744006051WL023760
|
ujyar
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
ujyar
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-051-003/169
(BARELI)
|
1744006051NRG24131120230580347
|
13/11/2023
|
ujyar
|
1744006051WL023760
|
ujyar
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
ujyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25885
|
25885
|
|
|
|
|
|
|
|
|
242
|
DHIMERKHEDA
|
MP-44-006-023-001/119
(BARHATA)
|
1744006023NRG24131120230579827
|
13/11/2023
|
NEETU BAI RAJBHAR
|
1744006023WL023754
|
NEETU BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
NEETUBAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-023-001/161
(BARHATA)
|
1744006023NRG24131120230579833
|
13/11/2023
|
SITA BAI
|
1744006023WL023754
|
SITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-023-001/185
(BARHATA)
|
1744006023NRG24131120230579834
|
13/11/2023
|
ANAND BAI
|
1744006023WL023754
|
ANAND BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
ANANDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-023-001/201
(BARHATA)
|
1744006023NRG24131120230579836
|
13/11/2023
|
RUKMANI
|
1744006023WL023754
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-023-001/335
(BARHATA)
|
1744006023NRG24131120230579845
|
13/11/2023
|
MAYA BAI
|
1744006023WL023754
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-023-001/750
(BARHATA)
|
1744006023NRG24131120230579856
|
13/11/2023
|
FAGOORAM
|
1744006023WL023754
|
FAGOORAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
FAGOORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-051-001/100-A
(BARELI)
|
1744006051NRG24131120230580255
|
13/11/2023
|
AJAY KUMAR
|
1744006051WL023760
|
AJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
AJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-051-001/164
(BARELI)
|
1744006051NRG24131120230580257
|
13/11/2023
|
vishaliram
|
1744006051WL023760
|
vishaliram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
vishaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-051-001/20
(BARELI)
|
1744006051NRG24131120230580262
|
13/11/2023
|
ganguram
|
1744006051WL023760
|
ganguram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
ganguram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-051-001/43
(BARELI)
|
1744006051NRG24131120230580271
|
13/11/2023
|
pusauram
|
1744006051WL023760
|
pusauram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
pusauram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-051-001/80
(BARELI)
|
1744006051NRG24131120230580274
|
13/11/2023
|
eshwari
|
1744006051WL023760
|
eshwari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
eshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-051-002/171
(BARELI)
|
1744006051NRG24131120230580291
|
13/11/2023
|
kashiram
|
1744006051WL023760
|
kashiram
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-051-002/192
(BARELI)
|
1744006051NRG24131120230580296
|
13/11/2023
|
moti
|
1744006051WL023760
|
moti
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
moti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-051-002/214
(BARELI)
|
1744006051NRG24131120230580302
|
13/11/2023
|
SAROJ BAI
|
1744006051WL023760
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-051-002/68
(BARELI)
|
1744006051NRG24131120230580313
|
13/11/2023
|
vijay kumar
|
1744006051WL023760
|
vijay kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-051-003/67
(BARELI)
|
1744006051NRG24131120230580354
|
13/11/2023
|
amar singh
|
1744006051WL023760
|
amar singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
258
|
DHIMERKHEDA
|
MP-44-006-051-001/299-A
(BARELI)
|
1744006051NRG24131120230580268
|
13/11/2023
|
Rakesh
|
1744006051WL023760
|
Rakesh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-051-001/299-A
(BARELI)
|
1744006051NRG24131120230580269
|
13/11/2023
|
Sadhana
|
1744006051WL023760
|
Sadhana
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Sadhana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-051-002/592-A
(BARELI)
|
1744006051NRG24131120230580310
|
13/11/2023
|
Mohit
|
1744006051WL023760
|
Mohit
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-051-002/733
(BARELI)
|
1744006051NRG24131120230580315
|
13/11/2023
|
Brajesh kumar
|
1744006051WL023760
|
Brajesh kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Brajeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-051-002/733
(BARELI)
|
1744006051NRG24131120230580316
|
13/11/2023
|
Brajesh kumar
|
1744006051WL023760
|
Brajesh kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318228709
|
|
Brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-051-002/77
(BARELI)
|
1744006051NRG24131120230580321
|
13/11/2023
|
Narendra Lodhi
|
1744006051WL023760
|
Narendra Lodhi
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
NarendraLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-051-002/86
(BARELI)
|
1744006051NRG24131120230580328
|
13/11/2023
|
Leela Bai
|
1744006051WL023760
|
Leela Bai
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
LeelaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-051-003/85-B
(BARELI)
|
1744006051NRG24131120230580361
|
13/11/2023
|
Rajnee
|
1744006051WL023760
|
Rajnee
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318228709
|
|
Rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283885
|
283885
|
|
|
|
|
|
|
|