|
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-44-006-072-001/10-A
(SIMARIYA)
|
1744006072NRG25170520240051163
|
17/05/2024
|
Mamta bai
|
1744006072WL002498
|
Mamta bai
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
22/05/2024
|
|
022135304
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-072-001/145
(SIMARIYA)
|
1744006072NRG25170520240051164
|
17/05/2024
|
ashok
|
1744006072WL002498
|
ashok
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
022135304
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-072-001/167
(SIMARIYA)
|
1744006072NRG25170520240051165
|
17/05/2024
|
GOVIND
|
1744006072WL002498
|
GOVIND
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
22/05/2024
|
|
022135304
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-072-001/194-B
(SIMARIYA)
|
1744006072NRG25170520240051167
|
17/05/2024
|
UMAKANT PATEL
|
1744006072WL002498
|
UMAKANT PATEL
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
022135304
|
|
UMAKANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-001/22
(SIMARIYA)
|
1744006072NRG25170520240051168
|
17/05/2024
|
SATAIYA KOL
|
1744006072WL002498
|
SATAIYA KOL
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
22/05/2024
|
|
022135304
|
|
SATAIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-001/65-A
(SIMARIYA)
|
1744006072NRG25170520240051170
|
17/05/2024
|
DURGA PRASAD
|
1744006072WL002498
|
DURGA PRASAD
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
022135304
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-072-001/86-A
(SIMARIYA)
|
1744006072NRG25170520240051171
|
17/05/2024
|
Marru kol
|
1744006072WL002498
|
Marru kol
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
22/05/2024
|
|
022135304
|
|
Marrukol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-072-001/96-A
(SIMARIYA)
|
1744006072NRG25170520240051172
|
17/05/2024
|
Motilal
|
1744006072WL002498
|
Motilal
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
022135304
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-002/27
(SIMARIYA)
|
1744006072NRG25170520240051173
|
17/05/2024
|
MAHAJAN
|
1744006072WL002498
|
MAHAJAN
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
022135304
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-003-001/34-A
(GORA)
|
1744006003NRG25170520240051174
|
17/05/2024
|
panchi bai
|
1744006003WL002499
|
panchi bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
panchibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-003-001/36
(GORA)
|
1744006003NRG25170520240051175
|
17/05/2024
|
MOTI LAL
|
1744006003WL002499
|
MOTI LAL
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-003-001/43
(GORA)
|
1744006003NRG25170520240051176
|
17/05/2024
|
BHADDI LAL
|
1744006003WL002499
|
BHADDI LAL
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
BHADDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-003-001/93
(GORA)
|
1744006003NRG25170520240051177
|
17/05/2024
|
rajesh tiwari
|
1744006003WL002499
|
rajesh tiwari
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
rajeshtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-003-003/10-A
(GORA)
|
1744006003NRG25170520240051178
|
17/05/2024
|
GANESH SINGH
|
1744006003WL002499
|
GANESH SINGH
|
00089
|
CBIN0282226
|
198
|
198
|
Processed
|
22/05/2024
|
|
022135304
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-003-003/11
(GORA)
|
1744006003NRG25170520240051179
|
17/05/2024
|
dashoda bai
|
1744006003WL002499
|
dashoda bai
|
00089
|
CBIN0282226
|
990
|
990
|
Processed
|
22/05/2024
|
|
022135304
|
|
dashodabai
|
INDUSIND BANK(607189)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-003-003/16-B
(GORA)
|
1744006003NRG25170520240051181
|
17/05/2024
|
Pyari bai
|
1744006003WL002499
|
Pyari bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
Pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-003-003/16-B
(GORA)
|
1744006003NRG25170520240051180
|
17/05/2024
|
vishanu singh
|
1744006003WL002499
|
vishanu singh
|
00089
|
CBIN0282226
|
792
|
792
|
Processed
|
22/05/2024
|
|
022135304
|
|
vishanusingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-003-003/24
(GORA)
|
1744006003NRG25170520240051182
|
17/05/2024
|
matti bai
|
1744006003WL002499
|
matti bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
mattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-003-003/28
(GORA)
|
1744006003NRG25170520240051183
|
17/05/2024
|
shyam bai
|
1744006003WL002499
|
shyam bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-003-003/31-A
(GORA)
|
1744006003NRG25170520240051184
|
17/05/2024
|
prahlad singh
|
1744006003WL002499
|
prahlad singh
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-003-003/42-A
(GORA)
|
1744006003NRG25170520240051187
|
17/05/2024
|
Phool bai
|
1744006003WL002499
|
Phool bai
|
00089
|
CBIN0282226
|
792
|
792
|
Processed
|
22/05/2024
|
|
022135304
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-003-003/45
(GORA)
|
1744006003NRG25170520240051188
|
17/05/2024
|
PHAGOO SINGH
|
1744006003WL002499
|
PHAGOO SINGH
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
PHAGOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-003-003/48-A
(GORA)
|
1744006003NRG25170520240051189
|
17/05/2024
|
anusuiya bai
|
1744006003WL002499
|
anusuiya bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-003-003/53-A
(GORA)
|
1744006003NRG25170520240051190
|
17/05/2024
|
gya bai
|
1744006003WL002499
|
gya bai
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
gyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-003-003/9
(GORA)
|
1744006003NRG25170520240051191
|
17/05/2024
|
laxmi baigond
|
1744006003WL002499
|
laxmi baigond
|
00089
|
CBIN0282226
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
laxmibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-043-001/988-B
(UMARIYAPAN)
|
1744006043NRG25170520240050012
|
17/05/2024
|
gori
|
1744006043WL002458
|
gori
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
22/05/2024
|
|
022135304
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-048-002/1-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050962
|
17/05/2024
|
keshoree
|
1744006048WL002489
|
keshoree
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
keshoree
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-048-002/13
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050968
|
17/05/2024
|
PRAKASH
|
1744006048WL002489
|
PRAKASH
|
00089
|
CBIN0282701
|
392
|
392
|
Processed
|
22/05/2024
|
|
022135304
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-048-002/13
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050969
|
17/05/2024
|
PRAKASH
|
1744006048WL002489
|
PRAKASH
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-048-002/16
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050977
|
17/05/2024
|
RAMGOPAL
|
1744006048WL002489
|
RAMGOPAL
|
00089
|
CBIN0282701
|
392
|
392
|
Processed
|
22/05/2024
|
|
022135304
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-048-002/16
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050978
|
17/05/2024
|
RAMGOPAL
|
1744006048WL002489
|
RAMGOPAL
|
00089
|
CBIN0282701
|
392
|
392
|
Processed
|
22/05/2024
|
|
022135304
|
|
RAMGOPAL
|
INDUSIND BANK(607189)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-048-002/20-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050986
|
17/05/2024
|
saland
|
1744006048WL002489
|
saland
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
saland
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-048-002/28
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050992
|
17/05/2024
|
VISHNU PRASAD
|
1744006048WL002489
|
VISHNU PRASAD
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-048-002/29
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050994
|
17/05/2024
|
JHALLU
|
1744006048WL002489
|
JHALLU
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-048-002/32
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051001
|
17/05/2024
|
TEJILAL
|
1744006048WL002489
|
TEJILAL
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-048-002/32
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051002
|
17/05/2024
|
TEJILAL
|
1744006048WL002489
|
TEJILAL
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
TEJILAL
|
INDUSIND BANK(607189)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-048-002/34
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051004
|
17/05/2024
|
dayaram
|
1744006048WL002489
|
dayaram
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-048-002/35
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051006
|
17/05/2024
|
DURGA PRASAD
|
1744006048WL002489
|
DURGA PRASAD
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-048-002/35
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051007
|
17/05/2024
|
DURGA PRASAD
|
1744006048WL002489
|
DURGA PRASAD
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-048-002/38-B
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051011
|
17/05/2024
|
mukesh
|
1744006048WL002489
|
mukesh
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-048-002/39
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051012
|
17/05/2024
|
SHRILAL
|
1744006048WL002489
|
SHRILAL
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-048-002/46-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051016
|
17/05/2024
|
ramsharan lodhi
|
1744006048WL002489
|
ramsharan lodhi
|
00089
|
CBIN0282701
|
392
|
392
|
Processed
|
22/05/2024
|
|
022135304
|
|
ramsharanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-048-002/47
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051019
|
17/05/2024
|
MUNNALAL
|
1744006048WL002489
|
MUNNALAL
|
00089
|
CBIN0282701
|
392
|
392
|
Processed
|
22/05/2024
|
|
022135304
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-048-002/47
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051018
|
17/05/2024
|
MUNNALAL
|
1744006048WL002489
|
MUNNALAL
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-048-002/53
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051025
|
17/05/2024
|
ANAND KUMAR
|
1744006048WL002489
|
ANAND KUMAR
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-048-002/53
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051026
|
17/05/2024
|
ANAND KUMAR
|
1744006048WL002489
|
ANAND KUMAR
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-048-002/6
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051031
|
17/05/2024
|
SURESH PRASAD
|
1744006048WL002489
|
SURESH PRASAD
|
00089
|
CBIN0282701
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
SURESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-050-001/147-A
(EMALIYA)
|
1744006050NRG25170520240050241
|
17/05/2024
|
radha bai
|
1744006050WL002466
|
radha bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-050-001/150-B
(EMALIYA)
|
1744006050NRG25170520240050242
|
17/05/2024
|
Brajesh Kumar
|
1744006050WL002466
|
Brajesh Kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
BrajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-050-001/150-B
(EMALIYA)
|
1744006050NRG25170520240050243
|
17/05/2024
|
Brajesh Kumar
|
1744006050WL002466
|
Brajesh Kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-050-001/152
(EMALIYA)
|
1744006050NRG25170520240050244
|
17/05/2024
|
Ramlal
|
1744006050WL002466
|
Ramlal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
22/05/2024
|
|
022135304
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-050-001/156
(EMALIYA)
|
1744006050NRG25170520240050245
|
17/05/2024
|
mera bai
|
1744006050WL002466
|
mera bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022135304
|
|
merabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-050-001/159-B
(EMALIYA)
|
1744006050NRG25170520240050246
|
17/05/2024
|
Tulsiram Kol
|
1744006050WL002466
|
Tulsiram Kol
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
22/05/2024
|
|
022135304
|
|
TulsiramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-050-001/165
(EMALIYA)
|
1744006050NRG25170520240050247
|
17/05/2024
|
Ghisal
|
1744006050WL002466
|
Ghisal
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
22/05/2024
|
|
022135304
|
|
Ghisal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-050-001/168
(EMALIYA)
|
1744006050NRG25170520240050249
|
17/05/2024
|
Dhupat
|
1744006050WL002466
|
Dhupat
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
Dhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-050-001/218
(EMALIYA)
|
1744006050NRG25170520240050251
|
17/05/2024
|
DEVIPRASAD
|
1744006050WL002466
|
DEVIPRASAD
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022135304
|
|
DEVIPRASAD
|
INDUSIND BANK(607189)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-050-001/264
(EMALIYA)
|
1744006050NRG25170520240050252
|
17/05/2024
|
ASHARAM
|
1744006050WL002466
|
ASHARAM
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-050-001/264-A
(EMALIYA)
|
1744006050NRG25170520240050253
|
17/05/2024
|
sangeeta bai
|
1744006050WL002466
|
sangeeta bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-050-001/264-D
(EMALIYA)
|
1744006050NRG25170520240050254
|
17/05/2024
|
Guddi bai
|
1744006050WL002466
|
Guddi bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
22/05/2024
|
|
022135304
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-050-001/299
(EMALIYA)
|
1744006050NRG25170520240050256
|
17/05/2024
|
NARAYAN
|
1744006050WL002466
|
NARAYAN
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-050-001/301
(EMALIYA)
|
1744006050NRG25170520240050257
|
17/05/2024
|
lakshmi bai
|
1744006050WL002466
|
lakshmi bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-050-001/334
(EMALIYA)
|
1744006050NRG25170520240050258
|
17/05/2024
|
MARMANOHAR
|
1744006050WL002466
|
MARMANOHAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
MARMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-050-001/342-A
(EMALIYA)
|
1744006050NRG25170520240050259
|
17/05/2024
|
KERA BAI
|
1744006050WL002466
|
KERA BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-050-001/345-A
(EMALIYA)
|
1744006050NRG25170520240050261
|
17/05/2024
|
ANJANA BAI
|
1744006050WL002466
|
ANJANA BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-050-001/345-A
(EMALIYA)
|
1744006050NRG25170520240050260
|
17/05/2024
|
ashok kumar
|
1744006050WL002466
|
ashok kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-050-001/362-A
(EMALIYA)
|
1744006050NRG25170520240050263
|
17/05/2024
|
meena bai
|
1744006050WL002466
|
meena bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-050-001/371-B
(EMALIYA)
|
1744006050NRG25170520240050264
|
17/05/2024
|
rashmi
|
1744006050WL002466
|
rashmi
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022135304
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-050-001/541-A
(EMALIYA)
|
1744006050NRG25170520240050266
|
17/05/2024
|
JANKI BAI YADAV
|
1744006050WL002466
|
JANKI BAI YADAV
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022135304
|
|
JANKIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-050-001/541-A
(EMALIYA)
|
1744006050NRG25170520240050265
|
17/05/2024
|
RAJKUMAR YADAV
|
1744006050WL002466
|
RAJKUMAR YADAV
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022135304
|
|
RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-050-001/703
(EMALIYA)
|
1744006050NRG25170520240050267
|
17/05/2024
|
kala bai
|
1744006050WL002466
|
kala bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022135304
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-050-002/521-B
(EMALIYA)
|
1744006050NRG25170520240050268
|
17/05/2024
|
anjni
|
1744006050WL002466
|
anjni
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022135304
|
|
anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30696
|
30696
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-048-002/18-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050982
|
17/05/2024
|
amit
|
1744006048WL002489
|
amit
|
00176
|
IDIB000P517
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
amit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-048-002/18-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050983
|
17/05/2024
|
amit kumar
|
1744006048WL002489
|
amit kumar
|
00176
|
IDIB000P655
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
amitkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-003-003/41-B
(GORA)
|
1744006003NRG25170520240051185
|
17/05/2024
|
RAMESH SINGH
|
1744006003WL002499
|
RAMESH SINGH
|
00415
|
SBIN0005508
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
022135304
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-003-003/41-C
(GORA)
|
1744006003NRG25170520240051186
|
17/05/2024
|
savita bai gound
|
1744006003WL002499
|
savita bai gound
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
22/05/2024
|
|
022135304
|
|
savitabaigound
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-043-001/1021-A
(UMARIYAPAN)
|
1744006043NRG25170520240050006
|
17/05/2024
|
SANTA BAI
|
1744006043WL002458
|
SANTA BAI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
022135304
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-043-001/112-C
(UMARIYAPAN)
|
1744006043NRG25170520240050007
|
17/05/2024
|
sushma dheemar
|
1744006043WL002458
|
sushma dheemar
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
022135304
|
|
sushmadheemar
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-043-001/1229-B
(UMARIYAPAN)
|
1744006043NRG25170520240050008
|
17/05/2024
|
aarti
|
1744006043WL002458
|
aarti
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
022135304
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-043-001/124-B
(UMARIYAPAN)
|
1744006043NRG25170520240050009
|
17/05/2024
|
nisha
|
1744006043WL002458
|
nisha
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
022135304
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-043-001/431
(UMARIYAPAN)
|
1744006043NRG25170520240050010
|
17/05/2024
|
RAMCHARAN
|
1744006043WL002458
|
RAMCHARAN
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
022135304
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-043-001/92-B
(UMARIYAPAN)
|
1744006043NRG25170520240050011
|
17/05/2024
|
nitto bai
|
1744006043WL002458
|
nitto bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
022135304
|
|
nittobai
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-048-002/10
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050963
|
17/05/2024
|
KISHAN
|
1744006048WL002489
|
KISHAN
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-048-002/10
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050964
|
17/05/2024
|
KISHAN
|
1744006048WL002489
|
KISHAN
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-048-002/102-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050965
|
17/05/2024
|
suhaga bai
|
1744006048WL002489
|
suhaga bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
suhagabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-048-002/102-B
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050966
|
17/05/2024
|
roshni
|
1744006048WL002489
|
roshni
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-048-002/102-B
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050967
|
17/05/2024
|
roshni
|
1744006048WL002489
|
roshni
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
roshni
|
INDUSIND BANK(607189)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-048-002/13-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050971
|
17/05/2024
|
gudiya bai
|
1744006048WL002489
|
gudiya bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-048-002/13-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050970
|
17/05/2024
|
lalla kol
|
1744006048WL002489
|
lalla kol
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
lallakol
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-048-002/130-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050973
|
17/05/2024
|
gulab bai kol
|
1744006048WL002489
|
gulab bai kol
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
gulabbaikol
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-048-002/15-B
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050976
|
17/05/2024
|
umesh
|
1744006048WL002489
|
umesh
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-048-002/16-C
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050979
|
17/05/2024
|
dharvend
|
1744006048WL002489
|
dharvend
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
dharvend
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-048-002/16-C
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050980
|
17/05/2024
|
lata bai
|
1744006048WL002489
|
lata bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-048-002/18-B
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050985
|
17/05/2024
|
arti bai
|
1744006048WL002489
|
arti bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-048-002/18-B
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050984
|
17/05/2024
|
arti bai
|
1744006048WL002489
|
arti bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
artibai
|
INDUSIND BANK(607189)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-048-002/21
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050987
|
17/05/2024
|
kaluram kol
|
1744006048WL002489
|
kaluram kol
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
kaluramkol
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-048-002/22
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050988
|
17/05/2024
|
lallu kol
|
1744006048WL002489
|
lallu kol
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-048-002/22
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050989
|
17/05/2024
|
lallu kol
|
1744006048WL002489
|
lallu kol
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-048-002/24-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050990
|
17/05/2024
|
kishna bai
|
1744006048WL002489
|
kishna bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
kishnabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-048-002/25
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050991
|
17/05/2024
|
rekha
|
1744006048WL002489
|
rekha
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-048-002/28-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050993
|
17/05/2024
|
rahul kol
|
1744006048WL002489
|
rahul kol
|
00415
|
SBIN0005508
|
392
|
392
|
Processed
|
22/05/2024
|
|
022135304
|
|
rahulkol
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-048-002/3-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050995
|
17/05/2024
|
suman bai
|
1744006048WL002489
|
suman bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-048-002/3-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050996
|
17/05/2024
|
suman bai
|
1744006048WL002489
|
suman bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-048-002/30
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050997
|
17/05/2024
|
rajkumar
|
1744006048WL002489
|
rajkumar
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-048-002/30
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050998
|
17/05/2024
|
vimla bai
|
1744006048WL002489
|
vimla bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-048-002/31
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050999
|
17/05/2024
|
Mohan lal
|
1744006048WL002489
|
Mohan lal
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-048-002/31
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051000
|
17/05/2024
|
PACHHOBAIOL
|
1744006048WL002489
|
PACHHOBAIOL
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
PACHHOBAIOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-048-002/32-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051003
|
17/05/2024
|
sanu bai
|
1744006048WL002489
|
sanu bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
sanubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-048-002/34-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051005
|
17/05/2024
|
geeta
|
1744006048WL002489
|
geeta
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-048-002/35-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051008
|
17/05/2024
|
anantram
|
1744006048WL002489
|
anantram
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
anantram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-048-002/35-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051009
|
17/05/2024
|
seema
|
1744006048WL002489
|
seema
|
00415
|
SBIN0005508
|
392
|
392
|
Processed
|
22/05/2024
|
|
022135304
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-048-002/38
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051010
|
17/05/2024
|
laxman
|
1744006048WL002489
|
laxman
|
00415
|
SBIN0005508
|
392
|
392
|
Processed
|
22/05/2024
|
|
022135304
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-048-002/4-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051013
|
17/05/2024
|
rekha bai
|
1744006048WL002489
|
rekha bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-048-002/40-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051015
|
17/05/2024
|
dasso bai
|
1744006048WL002489
|
dasso bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
dassobai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-048-002/40-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051014
|
17/05/2024
|
Jailal Kol
|
1744006048WL002489
|
Jailal Kol
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
JailalKol
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-048-002/46-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051017
|
17/05/2024
|
kanyakumari
|
1744006048WL002489
|
kanyakumari
|
00415
|
SBIN0005508
|
392
|
392
|
Processed
|
22/05/2024
|
|
022135304
|
|
kanyakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051020
|
17/05/2024
|
athhthhi
|
1744006048WL002489
|
athhthhi
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
athhthhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-048-002/5-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051021
|
17/05/2024
|
athhthhi
|
1744006048WL002489
|
athhthhi
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
athhthhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-048-002/50
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051023
|
17/05/2024
|
tara bai
|
1744006048WL002489
|
tara bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-048-002/50-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051024
|
17/05/2024
|
roopa bai
|
1744006048WL002489
|
roopa bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-048-002/54-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051027
|
17/05/2024
|
mamta bai
|
1744006048WL002489
|
mamta bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-048-002/54-B
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051028
|
17/05/2024
|
urmila bai
|
1744006048WL002489
|
urmila bai
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-048-002/56-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051029
|
17/05/2024
|
kamla
|
1744006048WL002489
|
kamla
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-048-002/57-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051030
|
17/05/2024
|
ramsujan
|
1744006048WL002489
|
ramsujan
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
ramsujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-048-002/60-B
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051032
|
17/05/2024
|
sohan kol
|
1744006048WL002489
|
sohan kol
|
00415
|
SBIN0005508
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
sohankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-072-001/191
(SIMARIYA)
|
1744006072NRG25170520240051166
|
17/05/2024
|
Anil kumar
|
1744006072WL002498
|
Anil kumar
|
00415
|
SBIN0005508
|
202
|
202
|
Processed
|
22/05/2024
|
|
022135304
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-072-001/31-A
(SIMARIYA)
|
1744006072NRG25170520240051169
|
17/05/2024
|
VIJAY
|
1744006072WL002498
|
VIJAY
|
00415
|
SBIN0005508
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
022135304
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14004
|
14004
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-050-001/165
(EMALIYA)
|
1744006050NRG25170520240050248
|
17/05/2024
|
SANKUMARI
|
1744006050WL002466
|
SANKUMARI
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
SANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-050-001/290-B
(EMALIYA)
|
1744006050NRG25170520240050255
|
17/05/2024
|
ANJO BAI
|
1744006050WL002466
|
ANJO BAI
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-050-001/346-A
(EMALIYA)
|
1744006050NRG25170520240050262
|
17/05/2024
|
SAMPAT LAL AAHILYA BAI
|
1744006050WL002466
|
SAMPAT LAL AAHILYA BAI
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
SAMPATLALAAHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-050-001/1-A
(EMALIYA)
|
1744006050NRG25170520240050240
|
17/05/2024
|
sangeeta
|
1744006050WL002466
|
sangeeta
|
00415
|
SBIN0014204
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022135304
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-048-002/130-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050972
|
17/05/2024
|
ashish kol
|
1744006048WL002489
|
ashish kol
|
00666
|
IDFB0041381
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
ashishkol
|
IDFC BANK LIMITED(608117)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-048-002/15-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050974
|
17/05/2024
|
ramdas kol
|
1744006048WL002489
|
ramdas kol
|
00666
|
IDFB0041381
|
392
|
392
|
Processed
|
22/05/2024
|
|
022135304
|
|
ramdaskol
|
IDFC BANK LIMITED(608117)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-048-002/15-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050975
|
17/05/2024
|
ramdas kol
|
1744006048WL002489
|
ramdas kol
|
00666
|
IDFB0041381
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
ramdaskol
|
INDUSIND BANK(607189)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-048-002/50
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240051022
|
17/05/2024
|
MULCHAND
|
1744006048WL002489
|
MULCHAND
|
00666
|
IDFB0041381
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
MULCHAND
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-048-002/17-A
(PIPARIYASHLAWAL)
|
1744006048NRG25170520240050981
|
17/05/2024
|
sangeeta bai
|
1744006048WL002489
|
sangeeta bai
|
00688
|
FINO0001001
|
196
|
196
|
Processed
|
22/05/2024
|
|
022135304
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-050-001/169-A
(EMALIYA)
|
1744006050NRG25170520240050250
|
17/05/2024
|
savita
|
1744006050WL002466
|
savita
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022135304
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76164
|
76164
|
|
|
|
|
|
|
|