|
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-44-006-052-002/50-B
(MADHANA)
|
1744006052NRG24271220230652259
|
27/12/2023
|
priti
|
1744006052WL027406
|
priti
|
00089
|
CBIN0281638
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-052-002/50-B
(MADHANA)
|
1744006052NRG24271220230652258
|
27/12/2023
|
priti
|
1744006052WL027406
|
priti
|
00089
|
CBIN0281638
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-072-001/10-A
(SIMARIYA)
|
1744006072NRG24271220230651688
|
27/12/2023
|
Mamta bai
|
1744006072WL027390
|
Mamta bai
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
663775675
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-072-001/10-C
(SIMARIYA)
|
1744006072NRG24271220230651689
|
27/12/2023
|
rambharosh kol
|
1744006072WL027390
|
rambharosh kol
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
rambharoshkol
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-001/132-A
(SIMARIYA)
|
1744006072NRG24271220230651690
|
27/12/2023
|
sandhya
|
1744006072WL027390
|
sandhya
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-001/135-A
(SIMARIYA)
|
1744006072NRG24271220230651691
|
27/12/2023
|
bhaiya lal
|
1744006072WL027390
|
bhaiya lal
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-072-001/138
(SIMARIYA)
|
1744006072NRG24271220230651692
|
27/12/2023
|
CHOTELAL KOL
|
1744006072WL027390
|
CHOTELAL KOL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
CHOTELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-072-001/161
(SIMARIYA)
|
1744006072NRG24271220230651694
|
27/12/2023
|
SURAJ PURI
|
1744006072WL027390
|
SURAJ PURI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
SURAJPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-001/164
(SIMARIYA)
|
1744006072NRG24271220230651696
|
27/12/2023
|
BABULAL KOL
|
1744006072WL027390
|
BABULAL KOL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
BABULALKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-072-001/182
(SIMARIYA)
|
1744006072NRG24271220230651697
|
27/12/2023
|
Ansho bai Lodhi
|
1744006072WL027390
|
Ansho bai Lodhi
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
AnshobaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-072-001/184-B
(SIMARIYA)
|
1744006072NRG24271220230651698
|
27/12/2023
|
sima
|
1744006072WL027390
|
sima
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-072-001/202
(SIMARIYA)
|
1744006072NRG24271220230651699
|
27/12/2023
|
RAJU
|
1744006072WL027390
|
RAJU
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
12/03/2024
|
|
663775675
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-072-001/208
(SIMARIYA)
|
1744006072NRG24271220230651700
|
27/12/2023
|
lal singh
|
1744006072WL027390
|
lal singh
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
663775675
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-072-001/208-A
(SIMARIYA)
|
1744006072NRG24271220230651701
|
27/12/2023
|
suklal
|
1744006072WL027390
|
suklal
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-072-001/216
(SIMARIYA)
|
1744006072NRG24271220230651702
|
27/12/2023
|
shivkumar
|
1744006072WL027390
|
shivkumar
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-072-001/216-B
(SIMARIYA)
|
1744006072NRG24271220230651703
|
27/12/2023
|
AVASAR PRASAD
|
1744006072WL027390
|
AVASAR PRASAD
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
AVASARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-072-001/22
(SIMARIYA)
|
1744006072NRG24271220230651704
|
27/12/2023
|
SATAIYA KOL
|
1744006072WL027390
|
SATAIYA KOL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
SATAIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-072-001/23
(SIMARIYA)
|
1744006072NRG24271220230651705
|
27/12/2023
|
bhangi
|
1744006072WL027390
|
bhangi
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
663775675
|
|
bhangi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-072-001/31
(SIMARIYA)
|
1744006072NRG24271220230651706
|
27/12/2023
|
suman bai kol
|
1744006072WL027390
|
suman bai kol
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
663775675
|
|
sumanbaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-072-001/33
(SIMARIYA)
|
1744006072NRG24271220230651709
|
27/12/2023
|
KUMAR KOL
|
1744006072WL027390
|
KUMAR KOL
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
663775675
|
|
KUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-072-001/33
(SIMARIYA)
|
1744006072NRG24271220230651708
|
27/12/2023
|
KUMAR KOL
|
1744006072WL027390
|
KUMAR KOL
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
663775675
|
|
KUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-072-001/34
(SIMARIYA)
|
1744006072NRG24271220230651710
|
27/12/2023
|
SUNDAR LAL KOL
|
1744006072WL027390
|
SUNDAR LAL KOL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
SUNDARLALKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-072-001/48
(SIMARIYA)
|
1744006072NRG24271220230651711
|
27/12/2023
|
MULCHAND KOL
|
1744006072WL027390
|
MULCHAND KOL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
MULCHANDKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-072-001/59
(SIMARIYA)
|
1744006072NRG24271220230651714
|
27/12/2023
|
KOMAL KOL
|
1744006072WL027390
|
KOMAL KOL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
KOMALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-072-001/66
(SIMARIYA)
|
1744006072NRG24271220230651715
|
27/12/2023
|
MAHENDRA LODHI
|
1744006072WL027390
|
MAHENDRA LODHI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-072-001/68-A
(SIMARIYA)
|
1744006072NRG24271220230651716
|
27/12/2023
|
rajendra
|
1744006072WL027390
|
rajendra
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-072-001/8
(SIMARIYA)
|
1744006072NRG24271220230651719
|
27/12/2023
|
HEERA LAL
|
1744006072WL027390
|
HEERA LAL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-072-001/86-A
(SIMARIYA)
|
1744006072NRG24271220230651720
|
27/12/2023
|
Marru kol
|
1744006072WL027390
|
Marru kol
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
Marrukol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-021-001/101
(ETOLI)
|
1744006021NRG24271220230652045
|
27/12/2023
|
Sunita bai
|
1744006021WL027402
|
Sunita bai
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-021-001/125
(ETOLI)
|
1744006021NRG24271220230652046
|
27/12/2023
|
Anjo bai
|
1744006021WL027402
|
Anjo bai
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-021-001/129
(ETOLI)
|
1744006021NRG24271220230652047
|
27/12/2023
|
DHANESH
|
1744006021WL027402
|
DHANESH
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-021-001/129
(ETOLI)
|
1744006021NRG24271220230652048
|
27/12/2023
|
RAJKUMARI
|
1744006021WL027402
|
RAJKUMARI
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-021-001/154
(ETOLI)
|
1744006021NRG24271220230652049
|
27/12/2023
|
ramdayal
|
1744006021WL027402
|
ramdayal
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-021-001/164-A
(ETOLI)
|
1744006021NRG24271220230652050
|
27/12/2023
|
SAVITRI
|
1744006021WL027402
|
SAVITRI
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-021-001/175
(ETOLI)
|
1744006021NRG24271220230652051
|
27/12/2023
|
Ratana bai
|
1744006021WL027402
|
Ratana bai
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Ratanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-021-001/181
(ETOLI)
|
1744006021NRG24271220230652052
|
27/12/2023
|
ANITA
|
1744006021WL027402
|
ANITA
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-021-001/204
(ETOLI)
|
1744006021NRG24271220230652053
|
27/12/2023
|
RAM PRASAD
|
1744006021WL027402
|
RAM PRASAD
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-021-001/207
(ETOLI)
|
1744006021NRG24271220230652054
|
27/12/2023
|
Jayanti
|
1744006021WL027402
|
Jayanti
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-021-001/217
(ETOLI)
|
1744006021NRG24271220230652055
|
27/12/2023
|
ASHA BAI
|
1744006021WL027402
|
ASHA BAI
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
ASHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-021-001/218
(ETOLI)
|
1744006021NRG24271220230652056
|
27/12/2023
|
kalpana
|
1744006021WL027402
|
kalpana
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-021-001/229
(ETOLI)
|
1744006021NRG24271220230652057
|
27/12/2023
|
Usha bai
|
1744006021WL027402
|
Usha bai
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-021-001/232-A
(ETOLI)
|
1744006021NRG24271220230652058
|
27/12/2023
|
Manjo
|
1744006021WL027402
|
Manjo
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
Manjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-021-001/242
(ETOLI)
|
1744006021NRG24271220230652060
|
27/12/2023
|
GHASEETA
|
1744006021WL027402
|
GHASEETA
|
00089
|
CBIN0282226
|
182
|
182
|
Processed
|
12/03/2024
|
|
663775675
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-021-001/242
(ETOLI)
|
1744006021NRG24271220230652059
|
27/12/2023
|
GHASEETA
|
1744006021WL027402
|
GHASEETA
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-021-001/257-A
(ETOLI)
|
1744006021NRG24271220230652061
|
27/12/2023
|
Sushama
|
1744006021WL027402
|
Sushama
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-021-001/267-A
(ETOLI)
|
1744006021NRG24271220230652063
|
27/12/2023
|
Suman
|
1744006021WL027402
|
Suman
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-021-001/337
(ETOLI)
|
1744006021NRG24271220230652064
|
27/12/2023
|
ARTI BAI
|
1744006021WL027402
|
ARTI BAI
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-021-001/58
(ETOLI)
|
1744006021NRG24271220230652065
|
27/12/2023
|
chardra bhan
|
1744006021WL027402
|
chardra bhan
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
chardrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-021-001/59
(ETOLI)
|
1744006021NRG24271220230652066
|
27/12/2023
|
Sanjo bai
|
1744006021WL027402
|
Sanjo bai
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-021-001/73
(ETOLI)
|
1744006021NRG24271220230652067
|
27/12/2023
|
SUDAMA
|
1744006021WL027402
|
SUDAMA
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-021-001/742
(ETOLI)
|
1744006021NRG24271220230652068
|
27/12/2023
|
ARTI RAJBHAR
|
1744006021WL027402
|
ARTI RAJBHAR
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
ARTIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-021-001/743
(ETOLI)
|
1744006021NRG24271220230652069
|
27/12/2023
|
ANOOPA BAI RAJBHAR
|
1744006021WL027402
|
ANOOPA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
ANOOPABAIRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-021-001/75-A
(ETOLI)
|
1744006021NRG24271220230652070
|
27/12/2023
|
ravindra
|
1744006021WL027402
|
ravindra
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-021-001/76
(ETOLI)
|
1744006021NRG24271220230652071
|
27/12/2023
|
SHYAM SUNDAR
|
1744006021WL027402
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-021-001/8
(ETOLI)
|
1744006021NRG24271220230652072
|
27/12/2023
|
RAJESH KOL
|
1744006021WL027402
|
RAJESH KOL
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
RAJESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-021-001/84
(ETOLI)
|
1744006021NRG24271220230652073
|
27/12/2023
|
gindu
|
1744006021WL027402
|
gindu
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
gindu
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-021-001/93
(ETOLI)
|
1744006021NRG24271220230652075
|
27/12/2023
|
Sumati bai
|
1744006021WL027402
|
Sumati bai
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
Sumatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-021-001/99
(ETOLI)
|
1744006021NRG24271220230652076
|
27/12/2023
|
ANVAR
|
1744006021WL027402
|
ANVAR
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
ANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-021-002/100
(ETOLI)
|
1744006021NRG24271220230652077
|
27/12/2023
|
Rajesh
|
1744006021WL027402
|
Rajesh
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-021-002/106
(ETOLI)
|
1744006021NRG24271220230652078
|
27/12/2023
|
SANJU DUBEY
|
1744006021WL027402
|
SANJU DUBEY
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
SANJUDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-021-002/108
(ETOLI)
|
1744006021NRG24271220230652079
|
27/12/2023
|
RAJENDRA
|
1744006021WL027402
|
RAJENDRA
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-021-002/112
(ETOLI)
|
1744006021NRG24271220230652081
|
27/12/2023
|
Ramdulari
|
1744006021WL027402
|
Ramdulari
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-021-002/112
(ETOLI)
|
1744006021NRG24271220230652080
|
27/12/2023
|
SOHANLAL
|
1744006021WL027402
|
SOHANLAL
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-021-002/129-A
(ETOLI)
|
1744006021NRG24271220230652082
|
27/12/2023
|
MADHU VISHWAKARMA
|
1744006021WL027402
|
MADHU VISHWAKARMA
|
00089
|
CBIN0282226
|
728
|
728
|
Processed
|
12/03/2024
|
|
663775675
|
|
MADHUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-021-002/129-B
(ETOLI)
|
1744006021NRG24271220230652083
|
27/12/2023
|
Malti bai
|
1744006021WL027402
|
Malti bai
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
Maltibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-021-002/130
(ETOLI)
|
1744006021NRG24271220230652084
|
27/12/2023
|
Parvati
|
1744006021WL027402
|
Parvati
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-021-002/146
(ETOLI)
|
1744006021NRG24271220230652085
|
27/12/2023
|
NARMADA PRASAD
|
1744006021WL027402
|
NARMADA PRASAD
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
NARMADAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-021-002/146
(ETOLI)
|
1744006021NRG24271220230652086
|
27/12/2023
|
sunita bai
|
1744006021WL027402
|
sunita bai
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-021-002/21
(ETOLI)
|
1744006021NRG24271220230652087
|
27/12/2023
|
NATTHU LAL
|
1744006021WL027402
|
NATTHU LAL
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-021-002/34
(ETOLI)
|
1744006021NRG24271220230652088
|
27/12/2023
|
RATTIRAM
|
1744006021WL027402
|
RATTIRAM
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
RATTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-021-002/61
(ETOLI)
|
1744006021NRG24271220230652089
|
27/12/2023
|
PRAMOD
|
1744006021WL027402
|
PRAMOD
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-021-002/82
(ETOLI)
|
1744006021NRG24271220230652090
|
27/12/2023
|
KUNJI LAL
|
1744006021WL027402
|
KUNJI LAL
|
00089
|
CBIN0282226
|
728
|
728
|
Processed
|
12/03/2024
|
|
663775675
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-021-002/83
(ETOLI)
|
1744006021NRG24271220230652091
|
27/12/2023
|
MITHALA BAI
|
1744006021WL027402
|
MITHALA BAI
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
MITHALABAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-021-002/87
(ETOLI)
|
1744006021NRG24271220230652093
|
27/12/2023
|
JYOTI
|
1744006021WL027402
|
JYOTI
|
00089
|
CBIN0282226
|
728
|
728
|
Processed
|
12/03/2024
|
|
663775675
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-021-002/87
(ETOLI)
|
1744006021NRG24271220230652092
|
27/12/2023
|
MEGHNATH
|
1744006021WL027402
|
MEGHNATH
|
00089
|
CBIN0282226
|
364
|
364
|
Processed
|
12/03/2024
|
|
663775675
|
|
MEGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-021-003/13
(ETOLI)
|
1744006021NRG24271220230652094
|
27/12/2023
|
CHANDA BAI
|
1744006021WL027402
|
CHANDA BAI
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-021-003/21-A
(ETOLI)
|
1744006021NRG24271220230652095
|
27/12/2023
|
GUDDULAL
|
1744006021WL027402
|
GUDDULAL
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
GUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-021-003/24-A
(ETOLI)
|
1744006021NRG24271220230652096
|
27/12/2023
|
KALLU LAL
|
1744006021WL027402
|
KALLU LAL
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
KALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-021-003/30
(ETOLI)
|
1744006021NRG24271220230652098
|
27/12/2023
|
ARTI BARMAN
|
1744006021WL027402
|
ARTI BARMAN
|
00089
|
CBIN0282226
|
728
|
728
|
Processed
|
12/03/2024
|
|
663775675
|
|
ARTIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-021-003/30
(ETOLI)
|
1744006021NRG24271220230652097
|
27/12/2023
|
GUDDI BAI
|
1744006021WL027402
|
GUDDI BAI
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-021-003/315
(ETOLI)
|
1744006021NRG24271220230652099
|
27/12/2023
|
shanti bai
|
1744006021WL027402
|
shanti bai
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-021-003/326
(ETOLI)
|
1744006021NRG24271220230652100
|
27/12/2023
|
ANSHO BAI
|
1744006021WL027402
|
ANSHO BAI
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
ANSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-021-003/327
(ETOLI)
|
1744006021NRG24271220230652101
|
27/12/2023
|
LOUGA BAI
|
1744006021WL027402
|
LOUGA BAI
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
LOUGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-021-003/328
(ETOLI)
|
1744006021NRG24271220230652102
|
27/12/2023
|
SANTOSH
|
1744006021WL027402
|
SANTOSH
|
00089
|
CBIN0282226
|
728
|
728
|
Processed
|
12/03/2024
|
|
663775675
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-021-003/33
(ETOLI)
|
1744006021NRG24271220230652104
|
27/12/2023
|
PRAKASH
|
1744006021WL027402
|
PRAKASH
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-021-003/33
(ETOLI)
|
1744006021NRG24271220230652103
|
27/12/2023
|
PRAKASH
|
1744006021WL027402
|
PRAKASH
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-021-003/34
(ETOLI)
|
1744006021NRG24271220230652105
|
27/12/2023
|
JAGDISH
|
1744006021WL027402
|
JAGDISH
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-021-003/35
(ETOLI)
|
1744006021NRG24271220230652106
|
27/12/2023
|
FOOLVATI BAI
|
1744006021WL027402
|
FOOLVATI BAI
|
00089
|
CBIN0282226
|
182
|
182
|
Processed
|
12/03/2024
|
|
663775675
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-021-003/35-A
(ETOLI)
|
1744006021NRG24271220230652107
|
27/12/2023
|
RAJBHAN
|
1744006021WL027402
|
RAJBHAN
|
00089
|
CBIN0282226
|
182
|
182
|
Processed
|
12/03/2024
|
|
663775675
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-021-003/36-A
(ETOLI)
|
1744006021NRG24271220230652108
|
27/12/2023
|
SIVKUMAR
|
1744006021WL027402
|
SIVKUMAR
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-021-003/40-A
(ETOLI)
|
1744006021NRG24271220230652109
|
27/12/2023
|
SIBBU
|
1744006021WL027402
|
SIBBU
|
00089
|
CBIN0282226
|
546
|
546
|
Processed
|
12/03/2024
|
|
663775675
|
|
SIBBU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-021-003/40-B
(ETOLI)
|
1744006021NRG24271220230652110
|
27/12/2023
|
RAMJI
|
1744006021WL027402
|
RAMJI
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-021-003/41-B
(ETOLI)
|
1744006021NRG24271220230652112
|
27/12/2023
|
rajrsh kumar
|
1744006021WL027402
|
rajrsh kumar
|
00089
|
CBIN0282226
|
182
|
182
|
Processed
|
12/03/2024
|
|
663775675
|
|
rajrshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-021-003/42-B
(ETOLI)
|
1744006021NRG24271220230652113
|
27/12/2023
|
mukesh
|
1744006021WL027402
|
mukesh
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-021-003/42-C
(ETOLI)
|
1744006021NRG24271220230652114
|
27/12/2023
|
JAMUNI BAI
|
1744006021WL027402
|
JAMUNI BAI
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
JAMUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-021-003/44-A
(ETOLI)
|
1744006021NRG24271220230652115
|
27/12/2023
|
anjoo lal
|
1744006021WL027402
|
anjoo lal
|
00089
|
CBIN0282226
|
546
|
546
|
Processed
|
12/03/2024
|
|
663775675
|
|
anjoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-021-003/47-A
(ETOLI)
|
1744006021NRG24271220230652116
|
27/12/2023
|
Rekha bai
|
1744006021WL027402
|
Rekha bai
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-021-003/62
(ETOLI)
|
1744006021NRG24271220230652117
|
27/12/2023
|
KHUSHI LAL
|
1744006021WL027402
|
KHUSHI LAL
|
00089
|
CBIN0282226
|
364
|
364
|
Processed
|
12/03/2024
|
|
663775675
|
|
KHUSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-021-003/63
(ETOLI)
|
1744006021NRG24271220230652118
|
27/12/2023
|
Lila bai
|
1744006021WL027402
|
Lila bai
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-021-003/63-A
(ETOLI)
|
1744006021NRG24271220230652119
|
27/12/2023
|
CHAMELI BAI
|
1744006021WL027402
|
CHAMELI BAI
|
00089
|
CBIN0282226
|
728
|
728
|
Processed
|
12/03/2024
|
|
663775675
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-021-003/63-B
(ETOLI)
|
1744006021NRG24271220230652120
|
27/12/2023
|
DEEPAK
|
1744006021WL027402
|
DEEPAK
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
DEEPAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-021-003/65-A
(ETOLI)
|
1744006021NRG24271220230652121
|
27/12/2023
|
Rakesh
|
1744006021WL027402
|
Rakesh
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-021-003/68-A
(ETOLI)
|
1744006021NRG24271220230652122
|
27/12/2023
|
bihari lal badhai
|
1744006021WL027402
|
bihari lal badhai
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
biharilalbadhai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-021-003/77
(ETOLI)
|
1744006021NRG24271220230652123
|
27/12/2023
|
JUMMAN
|
1744006021WL027402
|
JUMMAN
|
00089
|
CBIN0282226
|
910
|
910
|
Processed
|
12/03/2024
|
|
663775675
|
|
JUMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-021-003/88-A
(ETOLI)
|
1744006021NRG24271220230652124
|
27/12/2023
|
devki bai dubey
|
1744006021WL027402
|
devki bai dubey
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
devkibaidubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72982
|
72982
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-052-001/117-D
(MADHANA)
|
1744006052NRG24271220230652249
|
27/12/2023
|
Vipin
|
1744006052WL027406
|
Vipin
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
Vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-052-001/134-A
(MADHANA)
|
1744006052NRG24271220230652264
|
27/12/2023
|
Durgesh
|
1744006052WL027407
|
Durgesh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663775675
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-052-001/140-A
(MADHANA)
|
1744006052NRG24271220230652265
|
27/12/2023
|
javahar
|
1744006052WL027407
|
javahar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
javahar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-052-001/145-B
(MADHANA)
|
1744006052NRG24271220230652266
|
27/12/2023
|
vinod
|
1744006052WL027407
|
vinod
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-052-001/149-A
(MADHANA)
|
1744006052NRG24271220230652267
|
27/12/2023
|
santosh
|
1744006052WL027407
|
santosh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-052-001/175-A
(MADHANA)
|
1744006052NRG24271220230652268
|
27/12/2023
|
sukhchain
|
1744006052WL027407
|
sukhchain
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-052-001/198-C
(MADHANA)
|
1744006052NRG24271220230652270
|
27/12/2023
|
govind singh
|
1744006052WL027407
|
govind singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-052-001/198-C
(MADHANA)
|
1744006052NRG24271220230652269
|
27/12/2023
|
Shakun
|
1744006052WL027407
|
Shakun
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
Shakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-052-001/201-B
(MADHANA)
|
1744006052NRG24271220230652271
|
27/12/2023
|
ajmer
|
1744006052WL027407
|
ajmer
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
ajmer
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-052-001/30-A
(MADHANA)
|
1744006052NRG24271220230652273
|
27/12/2023
|
pramod
|
1744006052WL027407
|
pramod
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-052-001/308-A
(MADHANA)
|
1744006052NRG24271220230652274
|
27/12/2023
|
suneeta
|
1744006052WL027407
|
suneeta
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-052-001/328-A
(MADHANA)
|
1744006052NRG24271220230652275
|
27/12/2023
|
ramshay
|
1744006052WL027407
|
ramshay
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
ramshay
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-052-001/439-A
(MADHANA)
|
1744006052NRG24271220230652251
|
27/12/2023
|
Sunil
|
1744006052WL027406
|
Sunil
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-052-001/439-A
(MADHANA)
|
1744006052NRG24271220230652250
|
27/12/2023
|
sunil
|
1744006052WL027406
|
sunil
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-052-001/5
(MADHANA)
|
1744006052NRG24271220230652277
|
27/12/2023
|
gopal
|
1744006052WL027407
|
gopal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-052-001/72
(MADHANA)
|
1744006052NRG24271220230652280
|
27/12/2023
|
ashok
|
1744006052WL027407
|
ashok
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663775675
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-052-001/72
(MADHANA)
|
1744006052NRG24271220230652279
|
27/12/2023
|
ashok
|
1744006052WL027407
|
ashok
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-052-001/77-B
(MADHANA)
|
1744006052NRG24271220230652281
|
27/12/2023
|
suresh
|
1744006052WL027407
|
suresh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-052-001/91-A
(MADHANA)
|
1744006052NRG24271220230652282
|
27/12/2023
|
chain singh
|
1744006052WL027407
|
chain singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-052-001/95-C
(MADHANA)
|
1744006052NRG24271220230652284
|
27/12/2023
|
amit
|
1744006052WL027407
|
amit
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-052-001/95-C
(MADHANA)
|
1744006052NRG24271220230652283
|
27/12/2023
|
amit
|
1744006052WL027407
|
amit
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663775675
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-052-002/106-A
(MADHANA)
|
1744006052NRG24271220230652252
|
27/12/2023
|
ambika
|
1744006052WL027406
|
ambika
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-052-002/116-B
(MADHANA)
|
1744006052NRG24271220230652253
|
27/12/2023
|
SALINI
|
1744006052WL027406
|
SALINI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
SALINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-052-002/268-B
(MADHANA)
|
1744006052NRG24271220230652257
|
27/12/2023
|
suman
|
1744006052WL027406
|
suman
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-052-002/7-A
(MADHANA)
|
1744006052NRG24271220230652260
|
27/12/2023
|
SAVITRI BAI
|
1744006052WL027406
|
SAVITRI BAI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-052-002/87-B
(MADHANA)
|
1744006052NRG24271220230652286
|
27/12/2023
|
Sumera
|
1744006052WL027407
|
Sumera
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663775675
|
|
Sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-052-002/87-B
(MADHANA)
|
1744006052NRG24271220230652285
|
27/12/2023
|
sumera
|
1744006052WL027407
|
sumera
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-052-004/142-B
(MADHANA)
|
1744006052NRG24271220230652261
|
27/12/2023
|
Lotan
|
1744006052WL027406
|
Lotan
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
Lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-052-004/627
(MADHANA)
|
1744006052NRG24271220230652263
|
27/12/2023
|
amit
|
1744006052WL027406
|
amit
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-021-003/41-A
(ETOLI)
|
1744006021NRG24271220230652111
|
27/12/2023
|
anita
|
1744006021WL027402
|
anita
|
00089
|
CBIN0283024
|
182
|
182
|
Processed
|
12/03/2024
|
|
663775675
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-038-001/58
(MAHNER)
|
1744006038NRG24271220230651210
|
27/12/2023
|
Mona Dwivedi
|
1744006038WL027372
|
Mona Dwivedi
|
00415
|
SBIN0005196
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
MonaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-038-001/235-A
(MAHNER)
|
1744006038NRG24271220230651194
|
27/12/2023
|
Anshul Patel
|
1744006038WL027372
|
Anshul Patel
|
00415
|
SBIN0005348
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
AnshulPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-021-001/267
(ETOLI)
|
1744006021NRG24271220230652062
|
27/12/2023
|
JANIYA BAI
|
1744006021WL027402
|
JANIYA BAI
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-021-001/91
(ETOLI)
|
1744006021NRG24271220230652074
|
27/12/2023
|
UTTRA
|
1744006021WL027402
|
UTTRA
|
00415
|
SBIN0005508
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
663775675
|
|
UTTRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-038-001/101
(MAHNER)
|
1744006038NRG24271220230651174
|
27/12/2023
|
CHHAKOUDI
|
1744006038WL027372
|
CHHAKOUDI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
CHHAKOUDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-038-001/104-A
(MAHNER)
|
1744006038NRG24271220230651175
|
27/12/2023
|
anand bai
|
1744006038WL027372
|
anand bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
anandbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-038-001/106
(MAHNER)
|
1744006038NRG24271220230651176
|
27/12/2023
|
KAMLESH
|
1744006038WL027372
|
KAMLESH
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
12/03/2024
|
|
663775675
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-038-001/117
(MAHNER)
|
1744006038NRG24271220230651177
|
27/12/2023
|
KHUSHI LAL
|
1744006038WL027372
|
KHUSHI LAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-038-001/118-A
(MAHNER)
|
1744006038NRG24271220230651178
|
27/12/2023
|
SUNEEL
|
1744006038WL027372
|
SUNEEL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-038-001/121
(MAHNER)
|
1744006038NRG24271220230651180
|
27/12/2023
|
BIHARI
|
1744006038WL027372
|
BIHARI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-038-001/121-A
(MAHNER)
|
1744006038NRG24271220230651181
|
27/12/2023
|
Rajendra visvkarma
|
1744006038WL027372
|
Rajendra visvkarma
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
Rajendravisvkarma
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-038-001/130-A
(MAHNER)
|
1744006038NRG24271220230651182
|
27/12/2023
|
harchatprasad
|
1744006038WL027372
|
harchatprasad
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
harchatprasad
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-038-001/14
(MAHNER)
|
1744006038NRG24271220230651183
|
27/12/2023
|
KAMLESH
|
1744006038WL027372
|
KAMLESH
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
12/03/2024
|
|
663775675
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-038-001/143-C
(MAHNER)
|
1744006038NRG24271220230651184
|
27/12/2023
|
rakesh
|
1744006038WL027372
|
rakesh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-038-001/149-B
(MAHNER)
|
1744006038NRG24271220230651185
|
27/12/2023
|
Gomati Bai
|
1744006038WL027372
|
Gomati Bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
12/03/2024
|
|
663775675
|
|
GomatiBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-038-001/151
(MAHNER)
|
1744006038NRG24271220230651186
|
27/12/2023
|
Somvati Bairagi
|
1744006038WL027372
|
Somvati Bairagi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
SomvatiBairagi
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-038-001/160
(MAHNER)
|
1744006038NRG24271220230651187
|
27/12/2023
|
avdhesh
|
1744006038WL027372
|
avdhesh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-038-001/162-A
(MAHNER)
|
1744006038NRG24271220230651189
|
27/12/2023
|
besakhu
|
1744006038WL027372
|
besakhu
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
besakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-038-001/227-A
(MAHNER)
|
1744006038NRG24271220230651193
|
27/12/2023
|
surendra
|
1744006038WL027372
|
surendra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-038-001/244
(MAHNER)
|
1744006038NRG24271220230651195
|
27/12/2023
|
KALURAM
|
1744006038WL027372
|
KALURAM
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-038-001/266
(MAHNER)
|
1744006038NRG24271220230651196
|
27/12/2023
|
GHANSHYAM
|
1744006038WL027372
|
GHANSHYAM
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
12/03/2024
|
|
663775675
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-038-001/268
(MAHNER)
|
1744006038NRG24271220230651197
|
27/12/2023
|
MAN SINGH
|
1744006038WL027372
|
MAN SINGH
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-038-001/294-B
(MAHNER)
|
1744006038NRG24271220230651198
|
27/12/2023
|
Shashee Kurmi
|
1744006038WL027372
|
Shashee Kurmi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
ShasheeKurmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-038-001/300-A
(MAHNER)
|
1744006038NRG24271220230651199
|
27/12/2023
|
Rakha Sen
|
1744006038WL027372
|
Rakha Sen
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
RakhaSen
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-038-001/37
(MAHNER)
|
1744006038NRG24271220230651205
|
27/12/2023
|
dwarka
|
1744006038WL027372
|
dwarka
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-038-001/4
(MAHNER)
|
1744006038NRG24271220230651206
|
27/12/2023
|
ANIL KUMAR CHODHRI
|
1744006038WL027372
|
ANIL KUMAR CHODHRI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
ANILKUMARCHODHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-038-001/441
(MAHNER)
|
1744006038NRG24271220230651208
|
27/12/2023
|
Upendra Kumar
|
1744006038WL027372
|
Upendra Kumar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
UpendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-038-001/88-A
(MAHNER)
|
1744006038NRG24271220230651212
|
27/12/2023
|
Roshan
|
1744006038WL027372
|
Roshan
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-038-001/98-B
(MAHNER)
|
1744006038NRG24271220230651214
|
27/12/2023
|
Aniroodh Kol
|
1744006038WL027372
|
Aniroodh Kol
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
AniroodhKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-038-001/99-A
(MAHNER)
|
1744006038NRG24271220230651215
|
27/12/2023
|
Mamta bai
|
1744006038WL027372
|
Mamta bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
12/03/2024
|
|
663775675
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-038-001/99-B
(MAHNER)
|
1744006038NRG24271220230651216
|
27/12/2023
|
Nandni Bai
|
1744006038WL027372
|
Nandni Bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
12/03/2024
|
|
663775675
|
|
NandniBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-039-002/111
(BAMHANI)
|
1744006039NRG24271220230651857
|
27/12/2023
|
RAMDULARI
|
1744006039WL027393
|
RAMDULARI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-039-002/115-A
(BAMHANI)
|
1744006039NRG24271220230651858
|
27/12/2023
|
peermohammad
|
1744006039WL027393
|
peermohammad
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
peermohammad
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-039-002/115-B
(BAMHANI)
|
1744006039NRG24271220230651859
|
27/12/2023
|
RAJIYA
|
1744006039WL027393
|
RAJIYA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-039-002/12
(BAMHANI)
|
1744006039NRG24271220230651860
|
27/12/2023
|
mamta bai
|
1744006039WL027393
|
mamta bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-039-002/65
(BAMHANI)
|
1744006039NRG24271220230651861
|
27/12/2023
|
ANSUYA
|
1744006039WL027393
|
ANSUYA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
ANSUYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-039-002/65
(BAMHANI)
|
1744006039NRG24271220230651862
|
27/12/2023
|
SURESH
|
1744006039WL027393
|
SURESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-039-002/85
(BAMHANI)
|
1744006039NRG24271220230651863
|
27/12/2023
|
rajkumar
|
1744006039WL027393
|
rajkumar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-039-002/98
(BAMHANI)
|
1744006039NRG24271220230651864
|
27/12/2023
|
MAYA
|
1744006039WL027393
|
MAYA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-039-002/99
(BAMHANI)
|
1744006039NRG24271220230651865
|
27/12/2023
|
GANGI
|
1744006039WL027393
|
GANGI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
GANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-039-002/99-A
(BAMHANI)
|
1744006039NRG24271220230651866
|
27/12/2023
|
meera bai
|
1744006039WL027393
|
meera bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-039-005/122
(BAMHANI)
|
1744006039NRG24271220230651867
|
27/12/2023
|
bebi bai
|
1744006039WL027393
|
bebi bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-039-005/122
(BAMHANI)
|
1744006039NRG24271220230651868
|
27/12/2023
|
jyostsana
|
1744006039WL027393
|
jyostsana
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
jyostsana
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-039-005/52
(BAMHANI)
|
1744006039NRG24271220230651870
|
27/12/2023
|
PARVATI
|
1744006039WL027393
|
PARVATI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-052-001/70-A
(MADHANA)
|
1744006052NRG24271220230652278
|
27/12/2023
|
LAXMI
|
1744006052WL027407
|
LAXMI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-072-001/138-A
(SIMARIYA)
|
1744006072NRG24271220230651693
|
27/12/2023
|
GHULLO
|
1744006072WL027390
|
GHULLO
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
GHULLO
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-072-001/163-B
(SIMARIYA)
|
1744006072NRG24271220230651695
|
27/12/2023
|
Bharat kol
|
1744006072WL027390
|
Bharat kol
|
00415
|
SBIN0005508
|
201
|
201
|
Processed
|
12/03/2024
|
|
663775675
|
|
Bharatkol
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-072-001/31-A
(SIMARIYA)
|
1744006072NRG24271220230651707
|
27/12/2023
|
ARTI
|
1744006072WL027390
|
ARTI
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-072-001/49-A
(SIMARIYA)
|
1744006072NRG24271220230651713
|
27/12/2023
|
Ghinnu kol
|
1744006072WL027390
|
Ghinnu kol
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
Ghinnukol
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-072-001/49-A
(SIMARIYA)
|
1744006072NRG24271220230651712
|
27/12/2023
|
Ghinnu kol
|
1744006072WL027390
|
Ghinnu kol
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
Ghinnukol
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-072-001/69-A
(SIMARIYA)
|
1744006072NRG24271220230651717
|
27/12/2023
|
TULSA BAI MEHRA
|
1744006072WL027390
|
TULSA BAI MEHRA
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
TULSABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-072-001/78-A
(SIMARIYA)
|
1744006072NRG24271220230651718
|
27/12/2023
|
GOURA BAI
|
1744006072WL027390
|
GOURA BAI
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-072-001/9-C
(SIMARIYA)
|
1744006072NRG24271220230651721
|
27/12/2023
|
chote lal kol
|
1744006072WL027390
|
chote lal kol
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
663775675
|
|
chotelalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51558
|
51558
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-052-001/27-B
(MADHANA)
|
1744006052NRG24271220230652272
|
27/12/2023
|
iswardas
|
1744006052WL027407
|
iswardas
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
iswardas
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-052-001/42-B
(MADHANA)
|
1744006052NRG24271220230652276
|
27/12/2023
|
seema
|
1744006052WL027407
|
seema
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663775675
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-052-002/172-B
(MADHANA)
|
1744006052NRG24271220230652254
|
27/12/2023
|
devideen
|
1744006052WL027406
|
devideen
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-052-002/181-A
(MADHANA)
|
1744006052NRG24271220230652256
|
27/12/2023
|
narendra singh
|
1744006052WL027406
|
narendra singh
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-052-002/181-A
(MADHANA)
|
1744006052NRG24271220230652255
|
27/12/2023
|
narendra singh
|
1744006052WL027406
|
narendra singh
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-052-004/156-A
(MADHANA)
|
1744006052NRG24271220230652262
|
27/12/2023
|
Chandni
|
1744006052WL027406
|
Chandni
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
663775675
|
|
Chandni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-034-002/68
(GHUGHARA)
|
1744006034NRG24271220230652298
|
27/12/2023
|
durjan
|
1744006034WL027408
|
durjan
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
12/03/2024
|
|
663775675
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-038-001/452-A
(MAHNER)
|
1744006038NRG24271220230651209
|
27/12/2023
|
Rishi Kapoor
|
1744006038WL027372
|
Rishi Kapoor
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
RishiKapoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-038-001/216
(MAHNER)
|
1744006038NRG24271220230651192
|
27/12/2023
|
Vijay Kumar Kol
|
1744006038WL027372
|
Vijay Kumar Kol
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
VijayKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-038-001/306-A
(MAHNER)
|
1744006038NRG24271220230651200
|
27/12/2023
|
Madhu Kachi
|
1744006038WL027372
|
Madhu Kachi
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
MadhuKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-038-001/120-A
(MAHNER)
|
1744006038NRG24271220230651179
|
27/12/2023
|
Prince Tiwari
|
1744006038WL027372
|
Prince Tiwari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
PrinceTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-038-001/162
(MAHNER)
|
1744006038NRG24271220230651188
|
27/12/2023
|
SURENDRA
|
1744006038WL027372
|
SURENDRA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-038-001/208-A
(MAHNER)
|
1744006038NRG24271220230651190
|
27/12/2023
|
Kumari Pooja Chamar
|
1744006038WL027372
|
Kumari Pooja Chamar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/03/2024
|
|
663775675
|
|
KumariPoojaChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-038-001/208-B
(MAHNER)
|
1744006038NRG24271220230651191
|
27/12/2023
|
Som Bai Chamar
|
1744006038WL027372
|
Som Bai Chamar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/03/2024
|
|
663775675
|
|
SomBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-038-001/308
(MAHNER)
|
1744006038NRG24271220230651201
|
27/12/2023
|
Rakhe
|
1744006038WL027372
|
Rakhe
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
Rakhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-038-001/325
(MAHNER)
|
1744006038NRG24271220230651202
|
27/12/2023
|
Indo bai
|
1744006038WL027372
|
Indo bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
Indobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-038-001/325-A
(MAHNER)
|
1744006038NRG24271220230651203
|
27/12/2023
|
Vinod Kumar
|
1744006038WL027372
|
Vinod Kumar
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/03/2024
|
|
663775675
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-038-001/35-A
(MAHNER)
|
1744006038NRG24271220230651204
|
27/12/2023
|
Sandeep
|
1744006038WL027372
|
Sandeep
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-038-001/415
(MAHNER)
|
1744006038NRG24271220230651207
|
27/12/2023
|
Santosh
|
1744006038WL027372
|
Santosh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-038-001/66-A
(MAHNER)
|
1744006038NRG24271220230651211
|
27/12/2023
|
Sharad
|
1744006038WL027372
|
Sharad
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663775675
|
|
Sharad
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-038-001/98-A
(MAHNER)
|
1744006038NRG24271220230651213
|
27/12/2023
|
Annu Kol
|
1744006038WL027372
|
Annu Kol
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/03/2024
|
|
663775675
|
|
AnnuKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-039-005/147
(BAMHANI)
|
1744006039NRG24271220230651869
|
27/12/2023
|
DEEPAK KUMAR PATEL
|
1744006039WL027393
|
DEEPAK KUMAR PATEL
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
663775675
|
|
DEEPAKKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211689
|
211689
|
|
|
|
|
|
|
|