|
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-44-006-017-001/106
(SAGONA)
|
1744006017NRG24020520230023138
|
02/05/2023
|
DWARKAPRASAD
|
1744006017WL001786
|
DWARKAPRASAD
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/05/2023
|
|
690286948
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/118-A
(SAGONA)
|
1744006017NRG24020520230023140
|
02/05/2023
|
udaybhan
|
1744006017WL001786
|
udaybhan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-001/118-A
(SAGONA)
|
1744006017NRG24020520230023139
|
02/05/2023
|
udaybhan
|
1744006017WL001786
|
udaybhan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/118-B
(SAGONA)
|
1744006017NRG24020520230023141
|
02/05/2023
|
indrakumar
|
1744006017WL001786
|
indrakumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/118-B
(SAGONA)
|
1744006017NRG24020520230023142
|
02/05/2023
|
mamta bai
|
1744006017WL001786
|
mamta bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/120-A
(SAGONA)
|
1744006017NRG24020520230023143
|
02/05/2023
|
ramswarup
|
1744006017WL001786
|
ramswarup
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
15/05/2023
|
|
690286948
|
|
ramswarup
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/121-A
(SAGONA)
|
1744006017NRG24020520230023145
|
02/05/2023
|
chandrabhan
|
1744006017WL001786
|
chandrabhan
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/05/2023
|
|
690286948
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/123-A
(SAGONA)
|
1744006017NRG24020520230023146
|
02/05/2023
|
indra kumar
|
1744006017WL001786
|
indra kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/129-A
(SAGONA)
|
1744006017NRG24020520230023148
|
02/05/2023
|
durga
|
1744006017WL001786
|
durga
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
690286948
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/14
(SAGONA)
|
1744006017NRG24020520230023150
|
02/05/2023
|
PHAGURAM
|
1744006017WL001786
|
PHAGURAM
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
PHAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/14
(SAGONA)
|
1744006017NRG24020520230023151
|
02/05/2023
|
urmila bai
|
1744006017WL001786
|
urmila bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Rejected
|
15/05/2023
|
|
690286948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-001/14-B
(SAGONA)
|
1744006017NRG24020520230023152
|
02/05/2023
|
Sumesh
|
1744006017WL001786
|
Sumesh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
Sumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-001/150-A
(SAGONA)
|
1744006017NRG24020520230023153
|
02/05/2023
|
KUSUM BAI
|
1744006017WL001786
|
KUSUM BAI
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
15/05/2023
|
|
690286948
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-001/159
(SAGONA)
|
1744006017NRG24020520230023155
|
02/05/2023
|
RANNU SINGH
|
1744006017WL001786
|
RANNU SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
RANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-001/167
(SAGONA)
|
1744006017NRG24020520230023157
|
02/05/2023
|
AMAR SINGH
|
1744006017WL001786
|
AMAR SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/05/2023
|
|
690286948
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-001/167
(SAGONA)
|
1744006017NRG24020520230023158
|
02/05/2023
|
KET BAI
|
1744006017WL001786
|
KET BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
KETBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-001/171-A
(SAGONA)
|
1744006017NRG24020520230023160
|
02/05/2023
|
Kamla Yadav
|
1744006017WL001786
|
Kamla Yadav
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
KamlaYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-001/171-A
(SAGONA)
|
1744006017NRG24020520230023159
|
02/05/2023
|
Manish
|
1744006017WL001786
|
Manish
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-001/173-D
(SAGONA)
|
1744006017NRG24020520230023161
|
02/05/2023
|
Sandip
|
1744006017WL001786
|
Sandip
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-001/188
(SAGONA)
|
1744006017NRG24020520230023163
|
02/05/2023
|
MUKESHPRASAD
|
1744006017WL001786
|
MUKESHPRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
MUKESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-001/188
(SAGONA)
|
1744006017NRG24020520230023162
|
02/05/2023
|
MUKESHPRASAD
|
1744006017WL001786
|
MUKESHPRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
MUKESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-001/188-C
(SAGONA)
|
1744006017NRG24020520230023164
|
02/05/2023
|
pawan kumar
|
1744006017WL001786
|
pawan kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-001/194-A
(SAGONA)
|
1744006017NRG24020520230023165
|
02/05/2023
|
NARENDRA KUMAR
|
1744006017WL001786
|
NARENDRA KUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-001/2-A
(SAGONA)
|
1744006017NRG24020520230023167
|
02/05/2023
|
durgesh singh
|
1744006017WL001786
|
durgesh singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
15/05/2023
|
|
690286948
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-001/200-A
(SAGONA)
|
1744006017NRG24020520230023168
|
02/05/2023
|
shiv singh
|
1744006017WL001786
|
shiv singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
690286948
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-001/28-A
(SAGONA)
|
1744006017NRG24020520230023169
|
02/05/2023
|
ARUN
|
1744006017WL001786
|
ARUN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-001/3
(SAGONA)
|
1744006017NRG24020520230023172
|
02/05/2023
|
ranmat
|
1744006017WL001786
|
ranmat
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-001/35
(SAGONA)
|
1744006017NRG24020520230023173
|
02/05/2023
|
NATTHULAL
|
1744006017WL001786
|
NATTHULAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-001/44
(SAGONA)
|
1744006017NRG24020520230023175
|
02/05/2023
|
sushil kumar
|
1744006017WL001786
|
sushil kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-001/53-A
(SAGONA)
|
1744006017NRG24020520230023176
|
02/05/2023
|
Ansuiya devi
|
1744006017WL001786
|
Ansuiya devi
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
Ansuiyadevi
|
BANK OF BARODA(606985)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-001/58-A
(SAGONA)
|
1744006017NRG24020520230023177
|
02/05/2023
|
krapal
|
1744006017WL001786
|
krapal
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
krapal
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-017-001/67
(SAGONA)
|
1744006017NRG24020520230023180
|
02/05/2023
|
MAHENDRA SINGH
|
1744006017WL001786
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-017-001/70
(SAGONA)
|
1744006017NRG24020520230023182
|
02/05/2023
|
gyan singh
|
1744006017WL001786
|
gyan singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-017-001/70
(SAGONA)
|
1744006017NRG24020520230023181
|
02/05/2023
|
gyan singh
|
1744006017WL001786
|
gyan singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-017-001/71
(SAGONA)
|
1744006017NRG24020520230023183
|
02/05/2023
|
SURESH
|
1744006017WL001786
|
SURESH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-017-001/75-A
(SAGONA)
|
1744006017NRG24020520230023184
|
02/05/2023
|
NANHI BAI
|
1744006017WL001786
|
NANHI BAI
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
15/05/2023
|
|
690286948
|
|
NANHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-001/77-A
(SAGONA)
|
1744006017NRG24020520230023185
|
02/05/2023
|
chaman singh
|
1744006017WL001786
|
chaman singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
chamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-001/80
(SAGONA)
|
1744006017NRG24020520230023187
|
02/05/2023
|
PAHADIE SINGH
|
1744006017WL001786
|
PAHADIE SINGH
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
15/05/2023
|
|
690286948
|
|
PAHADIESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-001/96-A
(SAGONA)
|
1744006017NRG24020520230023188
|
02/05/2023
|
MUNNI BAI
|
1744006017WL001786
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-017-001/97
(SAGONA)
|
1744006017NRG24020520230023189
|
02/05/2023
|
sona bai
|
1744006017WL001786
|
sona bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/05/2023
|
|
690286948
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-017-002/14-C
(SAGONA)
|
1744006017NRG24020520230023194
|
02/05/2023
|
Vandana
|
1744006017WL001786
|
Vandana
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-017-002/18-B
(SAGONA)
|
1744006017NRG24020520230023195
|
02/05/2023
|
KHITAI SINGH
|
1744006017WL001786
|
KHITAI SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
KHITAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-017-002/18-C
(SAGONA)
|
1744006017NRG24020520230023196
|
02/05/2023
|
rekha
|
1744006017WL001786
|
rekha
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-017-002/21-B
(SAGONA)
|
1744006017NRG24020520230023198
|
02/05/2023
|
hukum singh
|
1744006017WL001786
|
hukum singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-017-002/26-C
(SAGONA)
|
1744006017NRG24020520230023200
|
02/05/2023
|
gyan bai
|
1744006017WL001786
|
gyan bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-017-002/26-C
(SAGONA)
|
1744006017NRG24020520230023199
|
02/05/2023
|
rakesh
|
1744006017WL001786
|
rakesh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-017-002/28-B
(SAGONA)
|
1744006017NRG24020520230023201
|
02/05/2023
|
Anil singh
|
1744006017WL001786
|
Anil singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-017-002/282-A
(SAGONA)
|
1744006017NRG24020520230023202
|
02/05/2023
|
ranjeet
|
1744006017WL001786
|
ranjeet
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-017-002/287
(SAGONA)
|
1744006017NRG24020520230023203
|
02/05/2023
|
shivbhan
|
1744006017WL001786
|
shivbhan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
shivbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-017-002/289
(SAGONA)
|
1744006017NRG24020520230023204
|
02/05/2023
|
INDRA SINGH
|
1744006017WL001786
|
INDRA SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-017-002/292
(SAGONA)
|
1744006017NRG24020520230023206
|
02/05/2023
|
Jaihind singh
|
1744006017WL001786
|
Jaihind singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
Jaihindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-017-002/30
(SAGONA)
|
1744006017NRG24020520230023207
|
02/05/2023
|
dasrath singh
|
1744006017WL001786
|
dasrath singh
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
15/05/2023
|
|
690286948
|
|
dasrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-017-002/302
(SAGONA)
|
1744006017NRG24020520230023210
|
02/05/2023
|
atthai
|
1744006017WL001786
|
atthai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
15/05/2023
|
|
690286948
|
|
atthai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-017-002/310-A
(SAGONA)
|
1744006017NRG24020520230023213
|
02/05/2023
|
ramesh
|
1744006017WL001786
|
ramesh
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
15/05/2023
|
|
690286948
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-017-002/312-B
(SAGONA)
|
1744006017NRG24020520230023215
|
02/05/2023
|
archna
|
1744006017WL001786
|
archna
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-017-002/312-B
(SAGONA)
|
1744006017NRG24020520230023214
|
02/05/2023
|
shailendra
|
1744006017WL001786
|
shailendra
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-017-002/326
(SAGONA)
|
1744006017NRG24020520230023222
|
02/05/2023
|
ramji
|
1744006017WL001786
|
ramji
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-017-002/326
(SAGONA)
|
1744006017NRG24020520230023221
|
02/05/2023
|
ramji
|
1744006017WL001786
|
ramji
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-017-002/326-B
(SAGONA)
|
1744006017NRG24020520230023223
|
02/05/2023
|
shashi bai
|
1744006017WL001786
|
shashi bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-017-002/328
(SAGONA)
|
1744006017NRG24020520230023225
|
02/05/2023
|
premsingh
|
1744006017WL001786
|
premsingh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-017-002/328
(SAGONA)
|
1744006017NRG24020520230023224
|
02/05/2023
|
premsingh
|
1744006017WL001786
|
premsingh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-017-002/5-A
(SAGONA)
|
1744006017NRG24020520230023227
|
02/05/2023
|
ramsujan
|
1744006017WL001786
|
ramsujan
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
15/05/2023
|
|
690286948
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-017-002/9
(SAGONA)
|
1744006017NRG24020520230023230
|
02/05/2023
|
vaan singh
|
1744006017WL001786
|
vaan singh
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
15/05/2023
|
|
690286948
|
|
vaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-017-003/71-A
(SAGONA)
|
1744006017NRG24020520230023234
|
02/05/2023
|
adhari
|
1744006017WL001786
|
adhari
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
15/05/2023
|
|
690286948
|
|
adhari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-017-003/80-C
(SAGONA)
|
1744006017NRG24020520230023237
|
02/05/2023
|
santosh
|
1744006017WL001786
|
santosh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
15/05/2023
|
|
690286948
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-004/14
(DADASIHUDI)
|
1744006019NRG24020520230022946
|
02/05/2023
|
CHAITU SINGH
|
1744006019WL001782
|
CHAITU SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-004/14-B
(DADASIHUDI)
|
1744006019NRG24020520230022948
|
02/05/2023
|
kripal
|
1744006019WL001782
|
kripal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-004/14-C
(DADASIHUDI)
|
1744006019NRG24020520230022950
|
02/05/2023
|
mahipal singh
|
1744006019WL001782
|
mahipal singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-004/18-A
(DADASIHUDI)
|
1744006019NRG24020520230022952
|
02/05/2023
|
Bhagchand
|
1744006019WL001782
|
Bhagchand
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-004/22
(DADASIHUDI)
|
1744006019NRG24020520230022956
|
02/05/2023
|
RAHMAN KHAN
|
1744006019WL001782
|
RAHMAN KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAHMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-004/22
(DADASIHUDI)
|
1744006019NRG24020520230022955
|
02/05/2023
|
RAHMAN KHAN
|
1744006019WL001782
|
RAHMAN KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAHMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-004/23
(DADASIHUDI)
|
1744006019NRG24020520230022957
|
02/05/2023
|
ISHLAM KHAN
|
1744006019WL001782
|
ISHLAM KHAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
15/05/2023
|
|
690286948
|
|
ISHLAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-004/24
(DADASIHUDI)
|
1744006019NRG24020520230022959
|
02/05/2023
|
SAKUR KHAN
|
1744006019WL001782
|
SAKUR KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
SAKURKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-004/27
(DADASIHUDI)
|
1744006019NRG24020520230022961
|
02/05/2023
|
INDRAKUMAR
|
1744006019WL001782
|
INDRAKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-004/27-A
(DADASIHUDI)
|
1744006019NRG24020520230022963
|
02/05/2023
|
OMKAR PRASAD
|
1744006019WL001782
|
OMKAR PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
OMKARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-004/29
(DADASIHUDI)
|
1744006019NRG24020520230022968
|
02/05/2023
|
GULAB KHAN
|
1744006019WL001782
|
GULAB KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
GULABKHAN
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-004/31
(DADASIHUDI)
|
1744006019NRG24020520230022969
|
02/05/2023
|
SAREEF KHAN
|
1744006019WL001782
|
SAREEF KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
SAREEFKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-004/33
(DADASIHUDI)
|
1744006019NRG24020520230022971
|
02/05/2023
|
CHAIN SINGH
|
1744006019WL001782
|
CHAIN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-004/4
(DADASIHUDI)
|
1744006019NRG24020520230022972
|
02/05/2023
|
BHAIYALAL
|
1744006019WL001782
|
BHAIYALAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-004/42-A
(DADASIHUDI)
|
1744006019NRG24020520230022973
|
02/05/2023
|
RAHISH KHAN
|
1744006019WL001782
|
RAHISH KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAHISHKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-004/42-C
(DADASIHUDI)
|
1744006019NRG24020520230022974
|
02/05/2023
|
Anish khan
|
1744006019WL001782
|
Anish khan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
Anishkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-004/46-A
(DADASIHUDI)
|
1744006019NRG24020520230022976
|
02/05/2023
|
PREM SINGH
|
1744006019WL001782
|
PREM SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-004/47-A
(DADASIHUDI)
|
1744006019NRG24020520230022978
|
02/05/2023
|
ajay singh
|
1744006019WL001782
|
ajay singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-004/49
(DADASIHUDI)
|
1744006019NRG24020520230022979
|
02/05/2023
|
PRATIPAL SINGH
|
1744006019WL001782
|
PRATIPAL SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
PRATIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-004/5-B
(DADASIHUDI)
|
1744006019NRG24020520230022981
|
02/05/2023
|
Rajendra singh
|
1744006019WL001782
|
Rajendra singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-004/50
(DADASIHUDI)
|
1744006019NRG24020520230022983
|
02/05/2023
|
LAXMI BAI
|
1744006019WL001782
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-004/52
(DADASIHUDI)
|
1744006019NRG24020520230022984
|
02/05/2023
|
BUDDHSEN
|
1744006019WL001782
|
BUDDHSEN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-004/53
(DADASIHUDI)
|
1744006019NRG24020520230022985
|
02/05/2023
|
AJAD KHAN
|
1744006019WL001782
|
AJAD KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
AJADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-019-004/53-A
(DADASIHUDI)
|
1744006019NRG24020520230022986
|
02/05/2023
|
amjad
|
1744006019WL001782
|
amjad
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
amjad
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-019-004/54
(DADASIHUDI)
|
1744006019NRG24020520230022987
|
02/05/2023
|
RAFEEK KHAN
|
1744006019WL001782
|
RAFEEK KHAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAFEEKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-019-004/58
(DADASIHUDI)
|
1744006019NRG24020520230022989
|
02/05/2023
|
RAJBHAN
|
1744006019WL001782
|
RAJBHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-019-004/6
(DADASIHUDI)
|
1744006019NRG24020520230022991
|
02/05/2023
|
PAHADI SINGH
|
1744006019WL001782
|
PAHADI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
PAHADISINGH
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-004/6
(DADASIHUDI)
|
1744006019NRG24020520230022990
|
02/05/2023
|
PAHADI SINGH
|
1744006019WL001782
|
PAHADI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
PAHADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-004/6-A
(DADASIHUDI)
|
1744006019NRG24020520230022992
|
02/05/2023
|
kamlesh singh
|
1744006019WL001782
|
kamlesh singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-004/66-A
(DADASIHUDI)
|
1744006019NRG24020520230022995
|
02/05/2023
|
Rajjak khan
|
1744006019WL001782
|
Rajjak khan
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
Rajjakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-019-004/68
(DADASIHUDI)
|
1744006019NRG24020520230022997
|
02/05/2023
|
GINDIYA BAI
|
1744006019WL001782
|
GINDIYA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-019-004/73-A
(DADASIHUDI)
|
1744006019NRG24020520230022999
|
02/05/2023
|
NAEEM KHAN
|
1744006019WL001782
|
NAEEM KHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
NAEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-019-004/79
(DADASIHUDI)
|
1744006019NRG24020520230023002
|
02/05/2023
|
SAMMAROO SINGH
|
1744006019WL001782
|
SAMMAROO SINGH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
15/05/2023
|
|
690286948
|
|
SAMMAROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-019-004/80
(DADASIHUDI)
|
1744006019NRG24020520230023004
|
02/05/2023
|
adhanu singh
|
1744006019WL001782
|
adhanu singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
adhanusingh
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-019-004/80
(DADASIHUDI)
|
1744006019NRG24020520230023003
|
02/05/2023
|
ADHANU SINGH
|
1744006019WL001782
|
ADHANU SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
ADHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-019-004/82
(DADASIHUDI)
|
1744006019NRG24020520230023006
|
02/05/2023
|
bharat prasad
|
1744006019WL001782
|
bharat prasad
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
bharatprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-019-004/9-A
(DADASIHUDI)
|
1744006019NRG24020520230023008
|
02/05/2023
|
manoj singh
|
1744006019WL001782
|
manoj singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107580
|
107580
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-019-004/28-B
(DADASIHUDI)
|
1744006019NRG24020520230022967
|
02/05/2023
|
Sangita bai
|
1744006019WL001782
|
Sangita bai
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
Sangitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-011-001/106
(PALI)
|
1744006011NRG24020520230022226
|
02/05/2023
|
ANEETA BAI
|
1744006011WL001749
|
ANEETA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-011-001/119-C
(PALI)
|
1744006011NRG24020520230022228
|
02/05/2023
|
Parvati chakrvarti
|
1744006011WL001749
|
Parvati chakrvarti
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
Parvatichakrvarti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-011-001/120-A
(PALI)
|
1744006011NRG24020520230022229
|
02/05/2023
|
chetram
|
1744006011WL001749
|
chetram
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-011-001/123
(PALI)
|
1744006011NRG24020520230022230
|
02/05/2023
|
PRAKASH KUMAR SAHU
|
1744006011WL001749
|
PRAKASH KUMAR SAHU
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
PRAKASHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-011-001/133-A
(PALI)
|
1744006011NRG24020520230022231
|
02/05/2023
|
JAY KUMAR
|
1744006011WL001749
|
JAY KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-011-001/135
(PALI)
|
1744006011NRG24020520230022232
|
02/05/2023
|
VITESHVAR PRASAD
|
1744006011WL001749
|
VITESHVAR PRASAD
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
VITESHVARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-011-001/144
(PALI)
|
1744006011NRG24020520230022235
|
02/05/2023
|
OMKAR PRASAD
|
1744006011WL001749
|
OMKAR PRASAD
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
OMKARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-011-001/145-B
(PALI)
|
1744006011NRG24020520230022236
|
02/05/2023
|
GANESH PRASAD RAJAK
|
1744006011WL001749
|
GANESH PRASAD RAJAK
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
GANESHPRASADRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-011-001/149
(PALI)
|
1744006011NRG24020520230022237
|
02/05/2023
|
teji lal mehara
|
1744006011WL001749
|
teji lal mehara
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
tejilalmehara
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-011-001/150
(PALI)
|
1744006011NRG24020520230022238
|
02/05/2023
|
koashal prasad
|
1744006011WL001749
|
koashal prasad
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
koashalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-011-001/156
(PALI)
|
1744006011NRG24020520230022239
|
02/05/2023
|
RAM PRASAD
|
1744006011WL001749
|
RAM PRASAD
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-011-001/159-A
(PALI)
|
1744006011NRG24020520230022240
|
02/05/2023
|
BEDI LAL
|
1744006011WL001749
|
BEDI LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-011-001/164
(PALI)
|
1744006011NRG24020520230022241
|
02/05/2023
|
PREM LAL
|
1744006011WL001749
|
PREM LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-011-001/183
(PALI)
|
1744006011NRG24020520230022243
|
02/05/2023
|
Dukhi ram
|
1744006011WL001749
|
Dukhi ram
|
00089
|
CBIN0282226
|
1080
|
1080
|
Rejected
|
15/05/2023
|
|
690286948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-011-001/183-B
(PALI)
|
1744006011NRG24020520230022244
|
02/05/2023
|
SUSHEEL KUMAR
|
1744006011WL001749
|
SUSHEEL KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-011-001/184
(PALI)
|
1744006011NRG24020520230022245
|
02/05/2023
|
ANIL KUMAR
|
1744006011WL001749
|
ANIL KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-011-001/19
(PALI)
|
1744006011NRG24020520230022246
|
02/05/2023
|
PARWATI
|
1744006011WL001749
|
PARWATI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-011-001/197-A
(PALI)
|
1744006011NRG24020520230022247
|
02/05/2023
|
KAMLESH KUMAR
|
1744006011WL001749
|
KAMLESH KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-011-001/201
(PALI)
|
1744006011NRG24020520230022248
|
02/05/2023
|
MALTI BAI
|
1744006011WL001749
|
MALTI BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-011-001/217
(PALI)
|
1744006011NRG24020520230022250
|
02/05/2023
|
MITHI LAL
|
1744006011WL001749
|
MITHI LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
MITHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-011-001/217-B
(PALI)
|
1744006011NRG24020520230022251
|
02/05/2023
|
Mahgu
|
1744006011WL001749
|
Mahgu
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
Mahgu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-011-001/218
(PALI)
|
1744006011NRG24020520230022252
|
02/05/2023
|
ANEK LAL
|
1744006011WL001749
|
ANEK LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
ANEKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-011-001/226
(PALI)
|
1744006011NRG24020520230022253
|
02/05/2023
|
SEETARAM
|
1744006011WL001749
|
SEETARAM
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
15/05/2023
|
|
690286948
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-011-001/226-B
(PALI)
|
1744006011NRG24020520230022254
|
02/05/2023
|
DEEPAK KUMAR
|
1744006011WL001749
|
DEEPAK KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-011-001/230-A
(PALI)
|
1744006011NRG24020520230022256
|
02/05/2023
|
AMBIKA PRASAD
|
1744006011WL001749
|
AMBIKA PRASAD
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-011-001/235
(PALI)
|
1744006011NRG24020520230022257
|
02/05/2023
|
PARAM LAL
|
1744006011WL001749
|
PARAM LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-011-001/235-A
(PALI)
|
1744006011NRG24020520230022258
|
02/05/2023
|
Nirasha Bai
|
1744006011WL001749
|
Nirasha Bai
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
15/05/2023
|
|
690286948
|
|
NirashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-011-001/235-B
(PALI)
|
1744006011NRG24020520230022259
|
02/05/2023
|
CHHOTE LAL
|
1744006011WL001749
|
CHHOTE LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-011-001/239
(PALI)
|
1744006011NRG24020520230022260
|
02/05/2023
|
UTTAM MEHARA
|
1744006011WL001749
|
UTTAM MEHARA
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
UTTAMMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-011-001/245-B
(PALI)
|
1744006011NRG24020520230022261
|
02/05/2023
|
PATIRAM
|
1744006011WL001749
|
PATIRAM
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-011-001/247-A
(PALI)
|
1744006011NRG24020520230022262
|
02/05/2023
|
Bhaga chand
|
1744006011WL001749
|
Bhaga chand
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
Bhagachand
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-011-001/32-A
(PALI)
|
1744006011NRG24020520230022263
|
02/05/2023
|
badri prasad kumhar
|
1744006011WL001749
|
badri prasad kumhar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
badriprasadkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-011-001/334
(PALI)
|
1744006011NRG24020520230022264
|
02/05/2023
|
PHOOL BAI
|
1744006011WL001749
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-011-001/44
(PALI)
|
1744006011NRG24020520230022265
|
02/05/2023
|
SHYAM SUNDAR
|
1744006011WL001749
|
SHYAM SUNDAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-011-001/46
(PALI)
|
1744006011NRG24020520230022266
|
02/05/2023
|
SUKIYA BAI
|
1744006011WL001749
|
SUKIYA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
SUKIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-011-001/64
(PALI)
|
1744006011NRG24020520230022267
|
02/05/2023
|
CHANDREBHAN
|
1744006011WL001749
|
CHANDREBHAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
CHANDREBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-011-001/71
(PALI)
|
1744006011NRG24020520230022268
|
02/05/2023
|
SUSHEELA BAI
|
1744006011WL001749
|
SUSHEELA BAI
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
15/05/2023
|
|
690286948
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-011-001/72
(PALI)
|
1744006011NRG24020520230022269
|
02/05/2023
|
RAJKUMAR
|
1744006011WL001749
|
RAJKUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-011-001/74-A
(PALI)
|
1744006011NRG24020520230022270
|
02/05/2023
|
Ram kishor sahu
|
1744006011WL001749
|
Ram kishor sahu
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
Ramkishorsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-011-001/8-C
(PALI)
|
1744006011NRG24020520230022271
|
02/05/2023
|
Rina mahobiv
|
1744006011WL001749
|
Rina mahobiv
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
Rinamahobiv
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-011-001/92
(PALI)
|
1744006011NRG24020520230022272
|
02/05/2023
|
sone lal
|
1744006011WL001749
|
sone lal
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-011-001/93
(PALI)
|
1744006011NRG24020520230022273
|
02/05/2023
|
KIRAN RAI
|
1744006011WL001749
|
KIRAN RAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
KIRANRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-024-001/136
(DASHRMAN)
|
1744006024NRG24020520230021885
|
02/05/2023
|
karan
|
1744006024WL001715
|
karan
|
00089
|
CBIN0282226
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286948
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-024-001/158
(DASHRMAN)
|
1744006024NRG24020520230021886
|
02/05/2023
|
chhedilal
|
1744006024WL001715
|
chhedilal
|
00089
|
CBIN0282226
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286948
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-024-001/182-A
(DASHRMAN)
|
1744006024NRG24020520230021887
|
02/05/2023
|
sunil
|
1744006024WL001715
|
sunil
|
00089
|
CBIN0282226
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286948
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-024-001/411
(DASHRMAN)
|
1744006024NRG24020520230021889
|
02/05/2023
|
asha bai
|
1744006024WL001715
|
asha bai
|
00089
|
CBIN0282226
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690286948
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-024-001/411
(DASHRMAN)
|
1744006024NRG24020520230021890
|
02/05/2023
|
sushil
|
1744006024WL001715
|
sushil
|
00089
|
CBIN0282226
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286948
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-024-001/478
(DASHRMAN)
|
1744006024NRG24020520230021892
|
02/05/2023
|
JHANKU LAL
|
1744006024WL001715
|
JHANKU LAL
|
00089
|
CBIN0282226
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286948
|
|
JHANKULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-024-001/479
(DASHRMAN)
|
1744006024NRG24020520230021893
|
02/05/2023
|
RAMKISHAN
|
1744006024WL001715
|
RAMKISHAN
|
00089
|
CBIN0282226
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-024-001/479
(DASHRMAN)
|
1744006024NRG24020520230021894
|
02/05/2023
|
SUKBARIYA
|
1744006024WL001715
|
SUKBARIYA
|
00089
|
CBIN0282226
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286948
|
|
SUKBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-024-001/765
(DASHRMAN)
|
1744006024NRG24020520230021895
|
02/05/2023
|
pursottam
|
1744006024WL001715
|
pursottam
|
00089
|
CBIN0282226
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286948
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-024-001/92
(DASHRMAN)
|
1744006024NRG24020520230021897
|
02/05/2023
|
ajay
|
1744006024WL001715
|
ajay
|
00089
|
CBIN0282226
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690286948
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56640
|
56640
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-059-001/375-B
(PADRBHATA)
|
1744006059NRG24020520230021911
|
02/05/2023
|
Sonu.chakrwarti
|
1744006059WL001722
|
Sonu.chakrwarti
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Sonu.chakrwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-059-001/375-C
(PADRBHATA)
|
1744006059NRG24020520230021912
|
02/05/2023
|
MOnu.chakrwarti
|
1744006059WL001722
|
MOnu.chakrwarti
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
MOnu.chakrwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-059-001/382
(PADRBHATA)
|
1744006059NRG24020520230021913
|
02/05/2023
|
Rajesh
|
1744006059WL001722
|
Rajesh
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-059-001/51-A
(PADRBHATA)
|
1744006059NRG24020520230021914
|
02/05/2023
|
BUDDHU SINGH
|
1744006059WL001722
|
BUDDHU SINGH
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006059NRG24020520230021917
|
02/05/2023
|
GENDLAL
|
1744006059WL001722
|
GENDLAL
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-059-002/107
(PADRBHATA)
|
1744006059NRG24020520230021918
|
02/05/2023
|
RAMLAL
|
1744006059WL001722
|
RAMLAL
|
00089
|
CBIN0282701
|
965
|
965
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-059-002/110-A
(PADRBHATA)
|
1744006059NRG24020520230021919
|
02/05/2023
|
JHALLURAM
|
1744006059WL001722
|
JHALLURAM
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
JHALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-059-002/111
(PADRBHATA)
|
1744006059NRG24020520230021921
|
02/05/2023
|
jyoti bai
|
1744006059WL001722
|
jyoti bai
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-059-002/123
(PADRBHATA)
|
1744006059NRG24020520230021922
|
02/05/2023
|
CHHOTELAL
|
1744006059WL001722
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-059-002/124
(PADRBHATA)
|
1744006059NRG24020520230021923
|
02/05/2023
|
AMATLAL
|
1744006059WL001722
|
AMATLAL
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
AMATLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-059-002/137
(PADRBHATA)
|
1744006059NRG24020520230021924
|
02/05/2023
|
SHYAM BAI
|
1744006059WL001722
|
SHYAM BAI
|
00089
|
CBIN0282701
|
965
|
965
|
Processed
|
15/05/2023
|
|
690286948
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-059-002/137-A
(PADRBHATA)
|
1744006059NRG24020520230021926
|
02/05/2023
|
SHANKAR LAL
|
1744006059WL001722
|
SHANKAR LAL
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-059-002/137-A
(PADRBHATA)
|
1744006059NRG24020520230021925
|
02/05/2023
|
SHANKAR LAL
|
1744006059WL001722
|
SHANKAR LAL
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-059-002/161
(PADRBHATA)
|
1744006059NRG24020520230021933
|
02/05/2023
|
KERA BAI
|
1744006059WL001722
|
KERA BAI
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-059-002/161
(PADRBHATA)
|
1744006059NRG24020520230021932
|
02/05/2023
|
NEEL LAL
|
1744006059WL001722
|
NEEL LAL
|
00089
|
CBIN0282701
|
965
|
965
|
Processed
|
15/05/2023
|
|
690286948
|
|
NEELLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-059-002/162-C
(PADRBHATA)
|
1744006059NRG24020520230021934
|
02/05/2023
|
BRIJBAN
|
1744006059WL001722
|
BRIJBAN
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
BRIJBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-059-002/169-A
(PADRBHATA)
|
1744006059NRG24020520230021937
|
02/05/2023
|
Chhote lal
|
1744006059WL001722
|
Chhote lal
|
00089
|
CBIN0282701
|
965
|
965
|
Processed
|
15/05/2023
|
|
690286948
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-059-002/178
(PADRBHATA)
|
1744006059NRG24020520230021938
|
02/05/2023
|
Gobardhan
|
1744006059WL001722
|
Gobardhan
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Gobardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-059-002/179-A
(PADRBHATA)
|
1744006059NRG24020520230021939
|
02/05/2023
|
SANJAY
|
1744006059WL001722
|
SANJAY
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-059-002/18
(PADRBHATA)
|
1744006059NRG24020520230021941
|
02/05/2023
|
MOHANLAL
|
1744006059WL001722
|
MOHANLAL
|
00089
|
CBIN0282701
|
386
|
386
|
Processed
|
15/05/2023
|
|
690286948
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-059-002/18
(PADRBHATA)
|
1744006059NRG24020520230021940
|
02/05/2023
|
MOHANLAL
|
1744006059WL001722
|
MOHANLAL
|
00089
|
CBIN0282701
|
579
|
579
|
Processed
|
15/05/2023
|
|
690286948
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-059-002/189-A
(PADRBHATA)
|
1744006059NRG24020520230021943
|
02/05/2023
|
Jayanti.bai
|
1744006059WL001722
|
Jayanti.bai
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Jayanti.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-059-002/191-A
(PADRBHATA)
|
1744006059NRG24020520230021944
|
02/05/2023
|
santosh
|
1744006059WL001722
|
santosh
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-059-002/191-B
(PADRBHATA)
|
1744006059NRG24020520230021945
|
02/05/2023
|
KHILAVAN
|
1744006059WL001722
|
KHILAVAN
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
KHILAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-059-002/191-C
(PADRBHATA)
|
1744006059NRG24020520230021946
|
02/05/2023
|
BHAGVALI
|
1744006059WL001722
|
BHAGVALI
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
BHAGVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-059-002/191-D
(PADRBHATA)
|
1744006059NRG24020520230021947
|
02/05/2023
|
BALRAM
|
1744006059WL001722
|
BALRAM
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-059-002/250-A
(PADRBHATA)
|
1744006059NRG24020520230021950
|
02/05/2023
|
RAVI SHANKAR
|
1744006059WL001722
|
RAVI SHANKAR
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-059-002/250-D
(PADRBHATA)
|
1744006059NRG24020520230021952
|
02/05/2023
|
Priti
|
1744006059WL001722
|
Priti
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-059-002/32-B
(PADRBHATA)
|
1744006059NRG24020520230021956
|
02/05/2023
|
Santosh
|
1744006059WL001722
|
Santosh
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-059-002/33
(PADRBHATA)
|
1744006059NRG24020520230021957
|
02/05/2023
|
Ramkumar
|
1744006059WL001722
|
Ramkumar
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-059-002/33
(PADRBHATA)
|
1744006059NRG24020520230021958
|
02/05/2023
|
SANTOSH
|
1744006059WL001722
|
SANTOSH
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-059-002/33-A
(PADRBHATA)
|
1744006059NRG24020520230021959
|
02/05/2023
|
Laalee
|
1744006059WL001722
|
Laalee
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Laalee
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-059-002/332-B
(PADRBHATA)
|
1744006059NRG24020520230021960
|
02/05/2023
|
Basanti.bai
|
1744006059WL001722
|
Basanti.bai
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Basanti.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-059-002/57-A
(PADRBHATA)
|
1744006059NRG24020520230021963
|
02/05/2023
|
ANJANA BAI
|
1744006059WL001722
|
ANJANA BAI
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-059-002/58
(PADRBHATA)
|
1744006059NRG24020520230021964
|
02/05/2023
|
Janki bai
|
1744006059WL001722
|
Janki bai
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-059-002/59-A
(PADRBHATA)
|
1744006059NRG24020520230021966
|
02/05/2023
|
MAHPAL
|
1744006059WL001722
|
MAHPAL
|
00089
|
CBIN0282701
|
965
|
965
|
Processed
|
15/05/2023
|
|
690286948
|
|
MAHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-059-002/60
(PADRBHATA)
|
1744006059NRG24020520230021967
|
02/05/2023
|
SHYAM LAL
|
1744006059WL001722
|
SHYAM LAL
|
00089
|
CBIN0282701
|
579
|
579
|
Processed
|
15/05/2023
|
|
690286948
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-059-002/62
(PADRBHATA)
|
1744006059NRG24020520230021970
|
02/05/2023
|
MITHAILAL
|
1744006059WL001722
|
MITHAILAL
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-059-002/62
(PADRBHATA)
|
1744006059NRG24020520230021969
|
02/05/2023
|
MITHAILAL
|
1744006059WL001722
|
MITHAILAL
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-059-002/78
(PADRBHATA)
|
1744006059NRG24020520230021973
|
02/05/2023
|
SANTRA BAI
|
1744006059WL001722
|
SANTRA BAI
|
00089
|
CBIN0282701
|
965
|
965
|
Processed
|
15/05/2023
|
|
690286948
|
|
SANTRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-059-002/79
(PADRBHATA)
|
1744006059NRG24020520230021974
|
02/05/2023
|
SUJI BAI
|
1744006059WL001722
|
SUJI BAI
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
SUJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-059-002/79-A
(PADRBHATA)
|
1744006059NRG24020520230021975
|
02/05/2023
|
SUJAN PRASAD
|
1744006059WL001722
|
SUJAN PRASAD
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
SUJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-059-002/83-D
(PADRBHATA)
|
1744006059NRG24020520230021976
|
02/05/2023
|
LAKHANLAL
|
1744006059WL001722
|
LAKHANLAL
|
00089
|
CBIN0282701
|
579
|
579
|
Processed
|
15/05/2023
|
|
690286948
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-059-002/93
(PADRBHATA)
|
1744006059NRG24020520230021979
|
02/05/2023
|
VAIYA BAI
|
1744006059WL001722
|
VAIYA BAI
|
00089
|
CBIN0282701
|
965
|
965
|
Processed
|
15/05/2023
|
|
690286948
|
|
VAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-059-002/95-A
(PADRBHATA)
|
1744006059NRG24020520230021981
|
02/05/2023
|
KALLU BAI
|
1744006059WL001722
|
KALLU BAI
|
00089
|
CBIN0282701
|
386
|
386
|
Processed
|
15/05/2023
|
|
690286948
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-059-002/95-A
(PADRBHATA)
|
1744006059NRG24020520230021980
|
02/05/2023
|
SUMERA
|
1744006059WL001722
|
SUMERA
|
00089
|
CBIN0282701
|
772
|
772
|
Processed
|
15/05/2023
|
|
690286948
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-059-002/96
(PADRBHATA)
|
1744006059NRG24020520230021983
|
02/05/2023
|
GYANI PRASAD
|
1744006059WL001722
|
GYANI PRASAD
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
GYANIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-059-002/96
(PADRBHATA)
|
1744006059NRG24020520230021982
|
02/05/2023
|
GYANI PRASAD
|
1744006059WL001722
|
GYANI PRASAD
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
GYANIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50566
|
50566
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-019-004/27-C
(DADASIHUDI)
|
1744006019NRG24020520230022965
|
02/05/2023
|
Phagu prasad
|
1744006019WL001782
|
Phagu prasad
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
Phaguprasad
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-019-004/5-B
(DADASIHUDI)
|
1744006019NRG24020520230022982
|
02/05/2023
|
Chameli bai
|
1744006019WL001782
|
Chameli bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
Chamelibai
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-019-004/71-A
(DADASIHUDI)
|
1744006019NRG24020520230022998
|
02/05/2023
|
Sabiya bi
|
1744006019WL001782
|
Sabiya bi
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690286948
|
|
Sabiyabi
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-019-004/78-A
(DADASIHUDI)
|
1744006019NRG24020520230023001
|
02/05/2023
|
Manisha bai
|
1744006019WL001782
|
Manisha bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
Manishabai
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-019-004/83
(DADASIHUDI)
|
1744006019NRG24020520230023007
|
02/05/2023
|
Guddi Bai
|
1744006019WL001782
|
Guddi Bai
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690286948
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-067-001/124
(DEWRIMADWARI)
|
1744006067NRG24020520230022913
|
02/05/2023
|
Sheela
|
1744006067WL001780
|
Sheela
|
00176
|
IDIB000P517
|
181
|
181
|
Processed
|
15/05/2023
|
|
690286948
|
|
Sheela
|
INDIAN BANK(607105)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-067-001/124
(DEWRIMADWARI)
|
1744006067NRG24020520230022912
|
02/05/2023
|
URMILA BAI
|
1744006067WL001780
|
URMILA BAI
|
00176
|
IDIB000P517
|
181
|
181
|
Processed
|
15/05/2023
|
|
690286948
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006067NRG24020520230022917
|
02/05/2023
|
MOLE KOL
|
1744006067WL001780
|
MOLE KOL
|
00176
|
IDIB000P517
|
181
|
181
|
Processed
|
15/05/2023
|
|
690286948
|
|
MOLEKOL
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-067-001/128
(DEWRIMADWARI)
|
1744006067NRG24020520230022922
|
02/05/2023
|
SARADAR
|
1744006067WL001780
|
SARADAR
|
00176
|
IDIB000P517
|
362
|
362
|
Processed
|
15/05/2023
|
|
690286948
|
|
SARADAR
|
INDIAN BANK(607105)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-067-001/231-A
(DEWRIMADWARI)
|
1744006067NRG24020520230022929
|
02/05/2023
|
LAKMI
|
1744006067WL001780
|
LAKMI
|
00176
|
IDIB000P517
|
181
|
181
|
Processed
|
15/05/2023
|
|
690286948
|
|
LAKMI
|
INDIAN BANK(607105)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-067-001/241-A
(DEWRIMADWARI)
|
1744006067NRG24020520230022930
|
02/05/2023
|
GOLAI
|
1744006067WL001780
|
GOLAI
|
00176
|
IDIB000P517
|
181
|
181
|
Processed
|
15/05/2023
|
|
690286948
|
|
GOLAI
|
INDIAN BANK(607105)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-067-001/46-A
(DEWRIMADWARI)
|
1744006067NRG24020520230022932
|
02/05/2023
|
Nan Bai
|
1744006067WL001780
|
Nan Bai
|
00176
|
IDIB000P517
|
181
|
181
|
Processed
|
15/05/2023
|
|
690286948
|
|
NanBai
|
INDIAN BANK(607105)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-067-001/60
(DEWRIMADWARI)
|
1744006067NRG24020520230022937
|
02/05/2023
|
BIHAREE
|
1744006067WL001780
|
BIHAREE
|
00176
|
IDIB000P517
|
543
|
543
|
Processed
|
15/05/2023
|
|
690286948
|
|
BIHAREE
|
INDIAN BANK(607105)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006067NRG24020520230022940
|
02/05/2023
|
Gayatri Kevat
|
1744006067WL001780
|
Gayatri Kevat
|
00176
|
IDIB000P517
|
181
|
181
|
Processed
|
15/05/2023
|
|
690286948
|
|
GayatriKevat
|
INDIAN BANK(607105)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-067-001/94-B
(DEWRIMADWARI)
|
1744006067NRG24020520230022942
|
02/05/2023
|
Santara
|
1744006067WL001780
|
Santara
|
00176
|
IDIB000P517
|
181
|
181
|
Processed
|
15/05/2023
|
|
690286948
|
|
Santara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-017-003/258-C
(SAGONA)
|
1744006017NRG24020520230023233
|
02/05/2023
|
Shivkumari
|
1744006017WL001786
|
Shivkumari
|
00415
|
SBIN0000487
|
950
|
950
|
Processed
|
15/05/2023
|
|
690286948
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
220
|
DHIMERKHEDA
|
MP-44-006-059-002/158-B
(PADRBHATA)
|
1744006059NRG24020520230021930
|
02/05/2023
|
RAGHUVAR
|
1744006059WL001722
|
RAGHUVAR
|
00415
|
SBIN0003087
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAGHUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-059-002/158-C
(PADRBHATA)
|
1744006059NRG24020520230021931
|
02/05/2023
|
Subhash
|
1744006059WL001722
|
Subhash
|
00415
|
SBIN0003087
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-059-002/180-A
(PADRBHATA)
|
1744006059NRG24020520230021942
|
02/05/2023
|
Sapna
|
1744006059WL001722
|
Sapna
|
00415
|
SBIN0003087
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-059-002/236-C
(PADRBHATA)
|
1744006059NRG24020520230021949
|
02/05/2023
|
KHUSBU
|
1744006059WL001722
|
KHUSBU
|
00415
|
SBIN0003087
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-059-002/250-C
(PADRBHATA)
|
1744006059NRG24020520230021951
|
02/05/2023
|
Arvind
|
1744006059WL001722
|
Arvind
|
00415
|
SBIN0003087
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-059-002/62-A
(PADRBHATA)
|
1744006059NRG24020520230021971
|
02/05/2023
|
PAPPU
|
1744006059WL001722
|
PAPPU
|
00415
|
SBIN0003087
|
193
|
193
|
Processed
|
15/05/2023
|
|
690286948
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-059-002/84-A
(PADRBHATA)
|
1744006059NRG24020520230021978
|
02/05/2023
|
maiki bai
|
1744006059WL001722
|
maiki bai
|
00415
|
SBIN0003087
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
maikibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
227
|
DHIMERKHEDA
|
MP-44-006-017-001/136-C
(SAGONA)
|
1744006017NRG24020520230023149
|
02/05/2023
|
dinesh
|
1744006017WL001786
|
dinesh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-017-001/194-A
(SAGONA)
|
1744006017NRG24020520230023166
|
02/05/2023
|
neetu bai
|
1744006017WL001786
|
neetu bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-017-001/28-A
(SAGONA)
|
1744006017NRG24020520230023170
|
02/05/2023
|
Vidya
|
1744006017WL001786
|
Vidya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-017-001/29-A
(SAGONA)
|
1744006017NRG24020520230023171
|
02/05/2023
|
Bhola Singh
|
1744006017WL001786
|
Bhola Singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
BholaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-017-001/59
(SAGONA)
|
1744006017NRG24020520230023178
|
02/05/2023
|
munni bai
|
1744006017WL001786
|
munni bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-017-001/99-C
(SAGONA)
|
1744006017NRG24020520230023191
|
02/05/2023
|
RAJKUMARI GOND
|
1744006017WL001786
|
RAJKUMARI GOND
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
RAJKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-017-002/11-A
(SAGONA)
|
1744006017NRG24020520230023193
|
02/05/2023
|
rajendra
|
1744006017WL001786
|
rajendra
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-017-002/319-B
(SAGONA)
|
1744006017NRG24020520230023218
|
02/05/2023
|
brajbhan
|
1744006017WL001786
|
brajbhan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690286948
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-019-004/13-A
(DADASIHUDI)
|
1744006019NRG24020520230022945
|
02/05/2023
|
santosh kumar
|
1744006019WL001782
|
santosh kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690286948
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
236
|
DHIMERKHEDA
|
MP-44-006-011-001/226-B
(PALI)
|
1744006011NRG24020520230022255
|
02/05/2023
|
DHIRANJANI YADAV
|
1744006011WL001749
|
DHIRANJANI YADAV
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
DHIRANJANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
237
|
DHIMERKHEDA
|
MP-44-006-059-002/285-C
(PADRBHATA)
|
1744006059NRG24020520230021953
|
02/05/2023
|
PRITI
|
1744006059WL001722
|
PRITI
|
00468
|
UBIN0559784
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-059-002/30
(PADRBHATA)
|
1744006059NRG24020520230021955
|
02/05/2023
|
PHOOL BAI
|
1744006059WL001722
|
PHOOL BAI
|
00468
|
UBIN0559784
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
239
|
DHIMERKHEDA
|
MP-44-006-017-003/257-B
(SAGONA)
|
1744006017NRG24020520230023231
|
02/05/2023
|
banafer
|
1744006017WL001786
|
banafer
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
15/05/2023
|
|
690286948
|
|
banafer
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-059-002/147-A
(PADRBHATA)
|
1744006059NRG24020520230021929
|
02/05/2023
|
ANJANI
|
1744006059WL001722
|
ANJANI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
690286948
|
|
ANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
241
|
DHIMERKHEDA
|
MP-44-006-024-001/273-A
(DASHRMAN)
|
1744006024NRG24020520230021888
|
02/05/2023
|
mohan
|
1744006024WL001715
|
mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286948
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-024-001/90-A
(DASHRMAN)
|
1744006024NRG24020520230021896
|
02/05/2023
|
Susheel
|
1744006024WL001715
|
Susheel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690286948
|
|
Susheel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-024-001/94-A
(DASHRMAN)
|
1744006024NRG24020520230021898
|
02/05/2023
|
mamta
|
1744006024WL001715
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690286948
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
244
|
DHIMERKHEDA
|
MP-44-006-011-001/135
(PALI)
|
1744006011NRG24020520230022233
|
02/05/2023
|
Deepak
|
1744006011WL001749
|
Deepak
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690286948
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252532
|
252532
|
|
|
|
|
|
|
|