|
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-44-006-060-001/266-A
(PONIYA)
|
1744006060NRG25070620240154480
|
08/06/2024
|
neha barman
|
1744006060WL004704
|
neha barman
|
00089
|
CBIN0280747
|
892
|
892
|
Processed
|
13/06/2024
|
|
352283408
|
|
nehabarman
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-060-001/453-B
(PONIYA)
|
1744006060NRG25070620240154499
|
08/06/2024
|
BALAKRAM YADAV
|
1744006060WL004704
|
BALAKRAM YADAV
|
00089
|
CBIN0280747
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
BALAKRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-011-002/36-A
(PALI)
|
1744006011NRG25080620240155805
|
08/06/2024
|
Sumntra bai
|
1744006011WL004741
|
Sumntra bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352283408
|
|
Sumntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-071-001/108
(DHIMARKHEDA)
|
1744006071NRG25080620240155212
|
08/06/2024
|
manik lal
|
1744006071WL004726
|
manik lal
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-071-001/109
(DHIMARKHEDA)
|
1744006071NRG25080620240155213
|
08/06/2024
|
VESHAKHU
|
1744006071WL004726
|
VESHAKHU
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
VESHAKHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-071-001/11
(DHIMARKHEDA)
|
1744006071NRG25080620240155214
|
08/06/2024
|
SAKUN BAI
|
1744006071WL004726
|
SAKUN BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-071-001/110
(DHIMARKHEDA)
|
1744006071NRG25080620240155215
|
08/06/2024
|
LILA BAI
|
1744006071WL004726
|
LILA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-071-001/113
(DHIMARKHEDA)
|
1744006071NRG25080620240155216
|
08/06/2024
|
SATYPRAKASH
|
1744006071WL004726
|
SATYPRAKASH
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
13/06/2024
|
|
352283408
|
|
SATYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-071-001/12-A
(DHIMARKHEDA)
|
1744006071NRG25080620240155217
|
08/06/2024
|
SANTOSH
|
1744006071WL004726
|
SANTOSH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-071-001/15
(DHIMARKHEDA)
|
1744006071NRG25080620240155218
|
08/06/2024
|
DORI LAL
|
1744006071WL004726
|
DORI LAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
DORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-071-001/211-A
(DHIMARKHEDA)
|
1744006071NRG25080620240155219
|
08/06/2024
|
Babalu
|
1744006071WL004726
|
Babalu
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
Babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-071-001/22
(DHIMARKHEDA)
|
1744006071NRG25080620240155220
|
08/06/2024
|
GINDIYA BAI
|
1744006071WL004726
|
GINDIYA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-071-001/220
(DHIMARKHEDA)
|
1744006071NRG25080620240155221
|
08/06/2024
|
manish kumar patel
|
1744006071WL004726
|
manish kumar patel
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
manishkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-071-001/245
(DHIMARKHEDA)
|
1744006071NRG25080620240155222
|
08/06/2024
|
KANDHI LAL
|
1744006071WL004726
|
KANDHI LAL
|
00089
|
CBIN0281687
|
760
|
760
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-071-001/246
(DHIMARKHEDA)
|
1744006071NRG25080620240155223
|
08/06/2024
|
MUNNA LAL
|
1744006071WL004726
|
MUNNA LAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-071-001/246-A
(DHIMARKHEDA)
|
1744006071NRG25080620240155224
|
08/06/2024
|
Sulochna
|
1744006071WL004726
|
Sulochna
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-071-001/58
(DHIMARKHEDA)
|
1744006071NRG25080620240155226
|
08/06/2024
|
chandresh kol
|
1744006071WL004726
|
chandresh kol
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
chandreshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-071-001/58
(DHIMARKHEDA)
|
1744006071NRG25080620240155225
|
08/06/2024
|
LAXAMAN
|
1744006071WL004726
|
LAXAMAN
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-071-001/78
(DHIMARKHEDA)
|
1744006071NRG25080620240155227
|
08/06/2024
|
RAJESH
|
1744006071WL004726
|
RAJESH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-071-001/80
(DHIMARKHEDA)
|
1744006071NRG25080620240155228
|
08/06/2024
|
kamlesh
|
1744006071WL004726
|
kamlesh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-071-001/88
(DHIMARKHEDA)
|
1744006071NRG25080620240155229
|
08/06/2024
|
SURAJ
|
1744006071WL004726
|
SURAJ
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-071-001/88-A
(DHIMARKHEDA)
|
1744006071NRG25080620240155230
|
08/06/2024
|
sohan
|
1744006071WL004726
|
sohan
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-071-001/90-A
(DHIMARKHEDA)
|
1744006071NRG25080620240155231
|
08/06/2024
|
SURESH
|
1744006071WL004726
|
SURESH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/06/2024
|
|
352283408
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-011-001/145-B
(PALI)
|
1744006011NRG25080620240155767
|
08/06/2024
|
GANESH PRASAD RAJAK
|
1744006011WL004741
|
GANESH PRASAD RAJAK
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
GANESHPRASADRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-011-001/153
(PALI)
|
1744006011NRG25080620240155768
|
08/06/2024
|
sushil kumar rajak
|
1744006011WL004741
|
sushil kumar rajak
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
sushilkumarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-011-001/187-A
(PALI)
|
1744006011NRG25080620240155769
|
08/06/2024
|
Sateesh
|
1744006011WL004741
|
Sateesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-011-001/187-A
(PALI)
|
1744006011NRG25080620240155770
|
08/06/2024
|
Somvati Rajak
|
1744006011WL004741
|
Somvati Rajak
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SomvatiRajak
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-011-001/192-A
(PALI)
|
1744006011NRG25080620240155771
|
08/06/2024
|
KAMLESH KUMAR
|
1744006011WL004741
|
KAMLESH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-011-001/243
(PALI)
|
1744006011NRG25080620240155773
|
08/06/2024
|
KODU LAL
|
1744006011WL004741
|
KODU LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
KODULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-011-001/243
(PALI)
|
1744006011NRG25080620240155772
|
08/06/2024
|
KODU LAL
|
1744006011WL004741
|
KODU LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
KODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-011-001/243-A
(PALI)
|
1744006011NRG25080620240155774
|
08/06/2024
|
SANTOSH KUMAR
|
1744006011WL004741
|
SANTOSH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-011-001/32-C
(PALI)
|
1744006011NRG25080620240155775
|
08/06/2024
|
PRAMOD KUMAR KUMHAR
|
1744006011WL004741
|
PRAMOD KUMAR KUMHAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
PRAMODKUMARKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-011-001/40
(PALI)
|
1744006011NRG25080620240155777
|
08/06/2024
|
ramprasad
|
1744006011WL004741
|
ramprasad
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-011-001/73-A
(PALI)
|
1744006011NRG25080620240155778
|
08/06/2024
|
RAJESH KUMAR
|
1744006011WL004741
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-011-001/84
(PALI)
|
1744006011NRG25080620240155779
|
08/06/2024
|
SHIV KUMAR YADAV
|
1744006011WL004741
|
SHIV KUMAR YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SHIVKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-011-002/10
(PALI)
|
1744006011NRG25080620240155780
|
08/06/2024
|
GOPAL YADAV
|
1744006011WL004741
|
GOPAL YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
GOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-011-002/10-A
(PALI)
|
1744006011NRG25080620240155781
|
08/06/2024
|
PAPPU LAL
|
1744006011WL004741
|
PAPPU LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
PAPPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-011-002/11
(PALI)
|
1744006011NRG25080620240155782
|
08/06/2024
|
TARA BAI
|
1744006011WL004741
|
TARA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-011-002/14-A
(PALI)
|
1744006011NRG25080620240155783
|
08/06/2024
|
SUNIYA BAI
|
1744006011WL004741
|
SUNIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-011-002/20
(PALI)
|
1744006011NRG25080620240155784
|
08/06/2024
|
kusum bai
|
1744006011WL004741
|
kusum bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
kusumbai
|
INDUSIND BANK(607189)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-011-002/20-A
(PALI)
|
1744006011NRG25080620240155785
|
08/06/2024
|
RAM SHARAN
|
1744006011WL004741
|
RAM SHARAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-011-002/20-B
(PALI)
|
1744006011NRG25080620240155786
|
08/06/2024
|
SANTOSH KUMAR
|
1744006011WL004741
|
SANTOSH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SANTOSHKUMAR
|
INDUSIND BANK(607189)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-011-002/21-A
(PALI)
|
1744006011NRG25080620240155787
|
08/06/2024
|
SHIVRAM YADAV
|
1744006011WL004741
|
SHIVRAM YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SHIVRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-011-002/23-B
(PALI)
|
1744006011NRG25080620240155788
|
08/06/2024
|
PRABODH YADAV
|
1744006011WL004741
|
PRABODH YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
PRABODHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-011-002/24-A
(PALI)
|
1744006011NRG25080620240155790
|
08/06/2024
|
Munni Bai
|
1744006011WL004741
|
Munni Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-011-002/24-A
(PALI)
|
1744006011NRG25080620240155789
|
08/06/2024
|
SUGREEV PRASAD
|
1744006011WL004741
|
SUGREEV PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-011-002/24-B
(PALI)
|
1744006011NRG25080620240155791
|
08/06/2024
|
AVADH KUMAR
|
1744006011WL004741
|
AVADH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
AVADHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-011-002/25
(PALI)
|
1744006011NRG25080620240155792
|
08/06/2024
|
PUNNOO SINGH
|
1744006011WL004741
|
PUNNOO SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
PUNNOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-011-002/26
(PALI)
|
1744006011NRG25080620240155793
|
08/06/2024
|
BHAGAT RAM
|
1744006011WL004741
|
BHAGAT RAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
BHAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-011-002/26
(PALI)
|
1744006011NRG25080620240155794
|
08/06/2024
|
SANDHYA YADAV
|
1744006011WL004741
|
SANDHYA YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SANDHYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-011-002/26-A
(PALI)
|
1744006011NRG25080620240155795
|
08/06/2024
|
BRAJ BIHARI YADAV
|
1744006011WL004741
|
BRAJ BIHARI YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
BRAJBIHARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-011-002/27
(PALI)
|
1744006011NRG25080620240155796
|
08/06/2024
|
jagdeesh prasad
|
1744006011WL004741
|
jagdeesh prasad
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-011-002/27
(PALI)
|
1744006011NRG25080620240155797
|
08/06/2024
|
jagdeesh prasad
|
1744006011WL004741
|
jagdeesh prasad
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-011-002/31
(PALI)
|
1744006011NRG25080620240155798
|
08/06/2024
|
CHARAN SINGH
|
1744006011WL004741
|
CHARAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-011-002/32
(PALI)
|
1744006011NRG25080620240155799
|
08/06/2024
|
JAY KUMAR
|
1744006011WL004741
|
JAY KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-011-002/33-A
(PALI)
|
1744006011NRG25080620240155800
|
08/06/2024
|
KRUSHN KUMAR
|
1744006011WL004741
|
KRUSHN KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
KRUSHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-011-002/34-C
(PALI)
|
1744006011NRG25080620240155801
|
08/06/2024
|
LAXMAN PRASAD
|
1744006011WL004741
|
LAXMAN PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
LAXMANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-011-002/36
(PALI)
|
1744006011NRG25080620240155802
|
08/06/2024
|
BALVEER SINGH
|
1744006011WL004741
|
BALVEER SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
BALVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-011-002/36
(PALI)
|
1744006011NRG25080620240155803
|
08/06/2024
|
umesh
|
1744006011WL004741
|
umesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-011-002/36-A
(PALI)
|
1744006011NRG25080620240155804
|
08/06/2024
|
rakesh
|
1744006011WL004741
|
rakesh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
13/06/2024
|
|
352283408
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-011-002/4-A
(PALI)
|
1744006011NRG25080620240155807
|
08/06/2024
|
varsha bai barman
|
1744006011WL004741
|
varsha bai barman
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
varshabaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-011-002/41-C
(PALI)
|
1744006011NRG25080620240155808
|
08/06/2024
|
SANTOSH SINGH
|
1744006011WL004741
|
SANTOSH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-011-002/41-C
(PALI)
|
1744006011NRG25080620240155809
|
08/06/2024
|
SANTOSH SINGH
|
1744006011WL004741
|
SANTOSH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-011-002/44
(PALI)
|
1744006011NRG25080620240155810
|
08/06/2024
|
PHOOL BAI
|
1744006011WL004741
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
PHOOLBAI
|
INDUSIND BANK(607189)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-011-002/48-A
(PALI)
|
1744006011NRG25080620240155811
|
08/06/2024
|
Sateesh kumar Yadav
|
1744006011WL004741
|
Sateesh kumar Yadav
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SateeshkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-011-002/5
(PALI)
|
1744006011NRG25080620240155812
|
08/06/2024
|
RAJESH
|
1744006011WL004741
|
RAJESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-011-002/50-A
(PALI)
|
1744006011NRG25080620240155813
|
08/06/2024
|
MADAN SINGH
|
1744006011WL004741
|
MADAN SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352283408
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-011-002/53
(PALI)
|
1744006011NRG25080620240155814
|
08/06/2024
|
GANISHYA
|
1744006011WL004741
|
GANISHYA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
GANISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-011-002/53
(PALI)
|
1744006011NRG25080620240155815
|
08/06/2024
|
KAVIYA YADAV
|
1744006011WL004741
|
KAVIYA YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
KAVIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-011-002/53-B
(PALI)
|
1744006011NRG25080620240155817
|
08/06/2024
|
MAYA BAI YADAV
|
1744006011WL004741
|
MAYA BAI YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
MAYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-011-002/53-B
(PALI)
|
1744006011NRG25080620240155816
|
08/06/2024
|
PRADEEP KUMAR YADAV
|
1744006011WL004741
|
PRADEEP KUMAR YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
PRADEEPKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-011-002/57-A
(PALI)
|
1744006011NRG25080620240155818
|
08/06/2024
|
MEERA BAI
|
1744006011WL004741
|
MEERA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
13/06/2024
|
|
352283408
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-011-002/58
(PALI)
|
1744006011NRG25080620240155820
|
08/06/2024
|
GUDDI BAI
|
1744006011WL004741
|
GUDDI BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/06/2024
|
|
352283408
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-011-002/58
(PALI)
|
1744006011NRG25080620240155819
|
08/06/2024
|
GYANI
|
1744006011WL004741
|
GYANI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/06/2024
|
|
352283408
|
|
GYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-011-002/59-A
(PALI)
|
1744006011NRG25080620240155821
|
08/06/2024
|
SUMIT KUMAR
|
1744006011WL004741
|
SUMIT KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SUMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-011-002/59-A
(PALI)
|
1744006011NRG25080620240155822
|
08/06/2024
|
SUMIT KUMAR
|
1744006011WL004741
|
SUMIT KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SUMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-011-002/59-B
(PALI)
|
1744006011NRG25080620240155823
|
08/06/2024
|
MADHURA PRASAD
|
1744006011WL004741
|
MADHURA PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
MADHURAPRASAD
|
INDUSIND BANK(607189)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-011-002/6
(PALI)
|
1744006011NRG25080620240155825
|
08/06/2024
|
Ratto bai
|
1744006011WL004741
|
Ratto bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
Rattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-011-002/6
(PALI)
|
1744006011NRG25080620240155824
|
08/06/2024
|
vijay kumar
|
1744006011WL004741
|
vijay kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-011-002/60
(PALI)
|
1744006011NRG25080620240155826
|
08/06/2024
|
SANDHYA BAI
|
1744006011WL004741
|
SANDHYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-011-002/61-A
(PALI)
|
1744006011NRG25080620240155827
|
08/06/2024
|
anjjo
|
1744006011WL004741
|
anjjo
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
anjjo
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-011-002/61-B
(PALI)
|
1744006011NRG25080620240155828
|
08/06/2024
|
MAHNI
|
1744006011WL004741
|
MAHNI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
MAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-011-002/63-A
(PALI)
|
1744006011NRG25080620240155829
|
08/06/2024
|
SANT KUMAR
|
1744006011WL004741
|
SANT KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-011-002/65
(PALI)
|
1744006011NRG25080620240155830
|
08/06/2024
|
SHYAM LAL
|
1744006011WL004741
|
SHYAM LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-011-002/66-A
(PALI)
|
1744006011NRG25080620240155831
|
08/06/2024
|
RAMAN YADAV
|
1744006011WL004741
|
RAMAN YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-011-002/68
(PALI)
|
1744006011NRG25080620240155832
|
08/06/2024
|
RAM DAS
|
1744006011WL004741
|
RAM DAS
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-011-002/68-A
(PALI)
|
1744006011NRG25080620240155833
|
08/06/2024
|
VINOD KUMAR
|
1744006011WL004741
|
VINOD KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-011-002/69-C
(PALI)
|
1744006011NRG25080620240155834
|
08/06/2024
|
SHESH KUMAR
|
1744006011WL004741
|
SHESH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-011-002/75-A
(PALI)
|
1744006011NRG25080620240155837
|
08/06/2024
|
VIJAY YADAV
|
1744006011WL004741
|
VIJAY YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
VIJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-011-002/75-A
(PALI)
|
1744006011NRG25080620240155838
|
08/06/2024
|
VIJAY YADAV
|
1744006011WL004741
|
VIJAY YADAV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
VIJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-011-002/75-B
(PALI)
|
1744006011NRG25080620240155839
|
08/06/2024
|
AJAY KUAMR
|
1744006011WL004741
|
AJAY KUAMR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352283408
|
|
AJAYKUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-011-002/76
(PALI)
|
1744006011NRG25080620240155840
|
08/06/2024
|
SARSWATI
|
1744006011WL004741
|
SARSWATI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-011-002/77
(PALI)
|
1744006011NRG25080620240155841
|
08/06/2024
|
RAM SUJAN
|
1744006011WL004741
|
RAM SUJAN
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMSUJAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-011-002/8
(PALI)
|
1744006011NRG25080620240155842
|
08/06/2024
|
UMESH KUMAR CHOUDHARY
|
1744006011WL004741
|
UMESH KUMAR CHOUDHARY
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
UMESHKUMARCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82200
|
82200
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-056-001/98-A
(BHULA)
|
1744006056NRG25080620240155047
|
08/06/2024
|
prakesh
|
1744006056WL004723
|
prakesh
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
13/06/2024
|
|
352283408
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-056-001/98-B
(BHULA)
|
1744006056NRG25080620240155048
|
08/06/2024
|
ganesh
|
1744006056WL004723
|
ganesh
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
13/06/2024
|
|
352283408
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-056-001/98-B
(BHULA)
|
1744006056NRG25080620240155049
|
08/06/2024
|
ganesh
|
1744006056WL004723
|
ganesh
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
13/06/2024
|
|
352283408
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-056-001/98-C
(BHULA)
|
1744006056NRG25080620240155050
|
08/06/2024
|
kalpana bai
|
1744006056WL004723
|
kalpana bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
13/06/2024
|
|
352283408
|
|
kalpanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-056-002/2-A
(BHULA)
|
1744006056NRG25080620240155051
|
08/06/2024
|
RAMESH
|
1744006056WL004723
|
RAMESH
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-056-002/20-B
(BHULA)
|
1744006056NRG25080620240155053
|
08/06/2024
|
surendra
|
1744006056WL004723
|
surendra
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
13/06/2024
|
|
352283408
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-056-002/45-A
(BHULA)
|
1744006056NRG25080620240155054
|
08/06/2024
|
MAHENDRA
|
1744006056WL004723
|
MAHENDRA
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
13/06/2024
|
|
352283408
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/1020-A
(PONIYA)
|
1744006060NRG25070620240154459
|
08/06/2024
|
shyam bai chamar
|
1744006060WL004704
|
shyam bai chamar
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
shyambaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/115
(PONIYA)
|
1744006060NRG25070620240154461
|
08/06/2024
|
RAMLAL
|
1744006060WL004704
|
RAMLAL
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/115-A
(PONIYA)
|
1744006060NRG25070620240154462
|
08/06/2024
|
DUMAREELAL
|
1744006060WL004704
|
DUMAREELAL
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
DUMAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/130
(PONIYA)
|
1744006060NRG25070620240154463
|
08/06/2024
|
SHYAMBIHAREE
|
1744006060WL004704
|
SHYAMBIHAREE
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
SHYAMBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/130
(PONIYA)
|
1744006060NRG25070620240154464
|
08/06/2024
|
SHYAMBIHAREE
|
1744006060WL004704
|
SHYAMBIHAREE
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
SHYAMBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/136-A
(PONIYA)
|
1744006060NRG25070620240154465
|
08/06/2024
|
RAJESHKUMAR
|
1744006060WL004704
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/136-A
(PONIYA)
|
1744006060NRG25070620240154466
|
08/06/2024
|
RAJESHKUMAR
|
1744006060WL004704
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/136-B
(PONIYA)
|
1744006060NRG25070620240154467
|
08/06/2024
|
SUDAMA
|
1744006060WL004704
|
SUDAMA
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/137-A
(PONIYA)
|
1744006060NRG25070620240154468
|
08/06/2024
|
PRAKASHKUMAR
|
1744006060WL004704
|
PRAKASHKUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/137-A
(PONIYA)
|
1744006060NRG25070620240154469
|
08/06/2024
|
PRAKASHKUMAR
|
1744006060WL004704
|
PRAKASHKUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/139
(PONIYA)
|
1744006060NRG25070620240154471
|
08/06/2024
|
Asha bai
|
1744006060WL004704
|
Asha bai
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/139
(PONIYA)
|
1744006060NRG25070620240154470
|
08/06/2024
|
PACHCHOBAI
|
1744006060WL004704
|
PACHCHOBAI
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
PACHCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/142-A
(PONIYA)
|
1744006060NRG25070620240154472
|
08/06/2024
|
RAKESHKUMAR
|
1744006060WL004704
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/144
(PONIYA)
|
1744006060NRG25070620240154473
|
08/06/2024
|
malti bai
|
1744006060WL004704
|
malti bai
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/160
(PONIYA)
|
1744006060NRG25070620240154474
|
08/06/2024
|
SUKHCHAIN
|
1744006060WL004704
|
SUKHCHAIN
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/203
(PONIYA)
|
1744006060NRG25070620240154476
|
08/06/2024
|
ANILKUMAR
|
1744006060WL004704
|
ANILKUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/203
(PONIYA)
|
1744006060NRG25070620240154475
|
08/06/2024
|
ANILKUMAR
|
1744006060WL004704
|
ANILKUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/226
(PONIYA)
|
1744006060NRG25070620240154477
|
08/06/2024
|
DUKHEELAL
|
1744006060WL004704
|
DUKHEELAL
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/230-A
(PONIYA)
|
1744006060NRG25070620240154478
|
08/06/2024
|
Shivkumar
|
1744006060WL004704
|
Shivkumar
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/27
(PONIYA)
|
1744006060NRG25070620240154482
|
08/06/2024
|
KERABAI
|
1744006060WL004704
|
KERABAI
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/293-A
(PONIYA)
|
1744006060NRG25070620240154484
|
08/06/2024
|
DHANESHKUMAR
|
1744006060WL004704
|
DHANESHKUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
DHANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/298
(PONIYA)
|
1744006060NRG25070620240154485
|
08/06/2024
|
BALVEERKUMAR
|
1744006060WL004704
|
BALVEERKUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
BALVEERKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/336-B
(PONIYA)
|
1744006060NRG25070620240154486
|
08/06/2024
|
BARELAL
|
1744006060WL004704
|
BARELAL
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/336-B
(PONIYA)
|
1744006060NRG25070620240154487
|
08/06/2024
|
BARELAL
|
1744006060WL004704
|
BARELAL
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/359
(PONIYA)
|
1744006060NRG25070620240154488
|
08/06/2024
|
CHHOTELAL
|
1744006060WL004704
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG25070620240154490
|
08/06/2024
|
ASHOK.KUMAR
|
1744006060WL004704
|
ASHOK.KUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
ASHOK.KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/384
(PONIYA)
|
1744006060NRG25070620240154492
|
08/06/2024
|
botlaal
|
1744006060WL004704
|
botlaal
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
botlaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG25070620240154494
|
08/06/2024
|
SATEESH
|
1744006060WL004704
|
SATEESH
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG25070620240154493
|
08/06/2024
|
SATEESH
|
1744006060WL004704
|
SATEESH
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/429
(PONIYA)
|
1744006060NRG25070620240154495
|
08/06/2024
|
RAMPRASAD
|
1744006060WL004704
|
RAMPRASAD
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/431-B
(PONIYA)
|
1744006060NRG25070620240154496
|
08/06/2024
|
RAJESHKUMAR
|
1744006060WL004704
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/452-A
(PONIYA)
|
1744006060NRG25070620240154497
|
08/06/2024
|
RAKESH KUMAR
|
1744006060WL004704
|
RAKESH KUMAR
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/452-A
(PONIYA)
|
1744006060NRG25070620240154498
|
08/06/2024
|
Rukmani Bai
|
1744006060WL004704
|
Rukmani Bai
|
00089
|
CBIN0282701
|
892
|
892
|
Processed
|
13/06/2024
|
|
352283408
|
|
RukmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/453-B
(PONIYA)
|
1744006060NRG25070620240154500
|
08/06/2024
|
surekha yadav
|
1744006060WL004704
|
surekha yadav
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
surekhayadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/488
(PONIYA)
|
1744006060NRG25070620240154505
|
08/06/2024
|
PHAGGURAM
|
1744006060WL004704
|
PHAGGURAM
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
PHAGGURAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/488
(PONIYA)
|
1744006060NRG25070620240154504
|
08/06/2024
|
PHAGGURAM
|
1744006060WL004704
|
PHAGGURAM
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
PHAGGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-001/493
(PONIYA)
|
1744006060NRG25070620240154508
|
08/06/2024
|
RAMSUJAN
|
1744006060WL004704
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMSUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49478
|
49478
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-011-002/71
(PALI)
|
1744006011NRG25080620240155835
|
08/06/2024
|
BASANT YADAV
|
1744006011WL004741
|
BASANT YADAV
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
BASANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-001/1029-A
(PONIYA)
|
1744006060NRG25070620240154460
|
08/06/2024
|
rama
|
1744006060WL004704
|
rama
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/241
(PONIYA)
|
1744006060NRG25070620240154479
|
08/06/2024
|
shivlal
|
1744006060WL004704
|
shivlal
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/268
(PONIYA)
|
1744006060NRG25070620240154481
|
08/06/2024
|
Laxmi bai
|
1744006060WL004704
|
Laxmi bai
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/27-B
(PONIYA)
|
1744006060NRG25070620240154483
|
08/06/2024
|
SANTOSH KUMAR
|
1744006060WL004704
|
SANTOSH KUMAR
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/365-B
(PONIYA)
|
1744006060NRG25070620240154489
|
08/06/2024
|
rajni choudhary
|
1744006060WL004704
|
rajni choudhary
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
rajnichoudhary
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG25070620240154491
|
08/06/2024
|
rajani bai kol
|
1744006060WL004704
|
rajani bai kol
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
rajanibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/458-A
(PONIYA)
|
1744006060NRG25070620240154501
|
08/06/2024
|
Anjana bai
|
1744006060WL004704
|
Anjana bai
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/461-B
(PONIYA)
|
1744006060NRG25070620240154502
|
08/06/2024
|
BHIMSEN RAIDAS
|
1744006060WL004704
|
BHIMSEN RAIDAS
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
BHIMSENRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/464-A
(PONIYA)
|
1744006060NRG25070620240154503
|
08/06/2024
|
rakesh kumar
|
1744006060WL004704
|
rakesh kumar
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/488-A
(PONIYA)
|
1744006060NRG25070620240154506
|
08/06/2024
|
RAJKUMAREE
|
1744006060WL004704
|
RAJKUMAREE
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/491
(PONIYA)
|
1744006060NRG25070620240154507
|
08/06/2024
|
PAN BAI
|
1744006060WL004704
|
PAN BAI
|
00415
|
SBIN0003087
|
1115
|
1115
|
Processed
|
13/06/2024
|
|
352283408
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12265
|
12265
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-011-002/37
(PALI)
|
1744006011NRG25080620240155806
|
08/06/2024
|
SHASHIBAI
|
1744006011WL004741
|
SHASHIBAI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
13/06/2024
|
|
352283408
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-011-002/81-A
(PALI)
|
1744006011NRG25080620240155843
|
08/06/2024
|
Anoj kumar barman
|
1744006011WL004741
|
Anoj kumar barman
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
Anojkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-011-002/81-A
(PALI)
|
1744006011NRG25080620240155844
|
08/06/2024
|
Nandni Barnan
|
1744006011WL004741
|
Nandni Barnan
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
NandniBarnan
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-046-001/174
(MGELI)
|
1744006046NRG25080620240156029
|
08/06/2024
|
PRAHLAD
|
1744006046WL004744
|
PRAHLAD
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-046-001/174
(MGELI)
|
1744006046NRG25080620240156030
|
08/06/2024
|
PRAHLAD
|
1744006046WL004744
|
PRAHLAD
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-046-001/182
(MGELI)
|
1744006046NRG25080620240156031
|
08/06/2024
|
usha
|
1744006046WL004744
|
usha
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-046-001/53
(MGELI)
|
1744006046NRG25080620240156039
|
08/06/2024
|
OM PRAKASH YADAV
|
1744006046WL004744
|
OM PRAKASH YADAV
|
00415
|
SBIN0005508
|
1085
|
1085
|
Processed
|
13/06/2024
|
|
352283408
|
|
OMPRAKASHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-046-001/85
(MGELI)
|
1744006046NRG25080620240156044
|
08/06/2024
|
RAM DATTA PATEL
|
1744006046WL004744
|
RAM DATTA PATEL
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMDATTAPATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-046-005/117
(MGELI)
|
1744006046NRG25080620240156047
|
08/06/2024
|
RAMDEV
|
1744006046WL004744
|
RAMDEV
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-046-005/120-A
(MGELI)
|
1744006046NRG25080620240156050
|
08/06/2024
|
RAJKUMARI
|
1744006046WL004744
|
RAJKUMARI
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-046-005/120-A
(MGELI)
|
1744006046NRG25080620240156049
|
08/06/2024
|
RAVENDRA KUMAR LODHI
|
1744006046WL004744
|
RAVENDRA KUMAR LODHI
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAVENDRAKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-046-005/13
(MGELI)
|
1744006046NRG25080620240156052
|
08/06/2024
|
FULA BAI CHAMAR
|
1744006046WL004744
|
FULA BAI CHAMAR
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
FULABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-046-005/147-D
(MGELI)
|
1744006046NRG25080620240156054
|
08/06/2024
|
SHUBHAM PANDEY
|
1744006046WL004744
|
SHUBHAM PANDEY
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
SHUBHAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-046-005/22
(MGELI)
|
1744006046NRG25080620240156056
|
08/06/2024
|
RADHA BAI KOL
|
1744006046WL004744
|
RADHA BAI KOL
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
RADHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-046-005/25
(MGELI)
|
1744006046NRG25080620240156057
|
08/06/2024
|
RAMDAS
|
1744006046WL004744
|
RAMDAS
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-046-005/25
(MGELI)
|
1744006046NRG25080620240156058
|
08/06/2024
|
RAMDAS
|
1744006046WL004744
|
RAMDAS
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-046-005/4
(MGELI)
|
1744006046NRG25080620240156060
|
08/06/2024
|
GAYA BAAI KOL
|
1744006046WL004744
|
GAYA BAAI KOL
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
GAYABAAIKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-046-005/44-B
(MGELI)
|
1744006046NRG25080620240156063
|
08/06/2024
|
GANESH NAMDEO
|
1744006046WL004744
|
GANESH NAMDEO
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
GANESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-046-005/45
(MGELI)
|
1744006046NRG25080620240156065
|
08/06/2024
|
POOJA
|
1744006046WL004744
|
POOJA
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-046-005/5
(MGELI)
|
1744006046NRG25080620240156066
|
08/06/2024
|
ANUSUIYA
|
1744006046WL004744
|
ANUSUIYA
|
00415
|
SBIN0005508
|
1085
|
1085
|
Processed
|
13/06/2024
|
|
352283408
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-046-005/50-A
(MGELI)
|
1744006046NRG25080620240156067
|
08/06/2024
|
PURSHOTTAM PANDEY
|
1744006046WL004744
|
PURSHOTTAM PANDEY
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
PURSHOTTAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-046-005/7-A
(MGELI)
|
1744006046NRG25080620240156072
|
08/06/2024
|
MADAN KOLE
|
1744006046WL004744
|
MADAN KOLE
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
MADANKOLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-046-005/70
(MGELI)
|
1744006046NRG25080620240156073
|
08/06/2024
|
PULLI KOL
|
1744006046WL004744
|
PULLI KOL
|
00415
|
SBIN0005508
|
651
|
651
|
Processed
|
13/06/2024
|
|
352283408
|
|
PULLIKOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-046-005/70
(MGELI)
|
1744006046NRG25080620240156074
|
08/06/2024
|
suman bai
|
1744006046WL004744
|
suman bai
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006046NRG25080620240156077
|
08/06/2024
|
CHAITU RAM KOL
|
1744006046WL004744
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-046-005/86
(MGELI)
|
1744006046NRG25080620240156078
|
08/06/2024
|
AJAY KUMAR LODHI
|
1744006046WL004744
|
AJAY KUMAR LODHI
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
AJAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-046-005/92-A
(MGELI)
|
1744006046NRG25080620240156080
|
08/06/2024
|
DEENDYAL
|
1744006046WL004744
|
DEENDYAL
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-046-005/94
(MGELI)
|
1744006046NRG25080620240156081
|
08/06/2024
|
CHHOTU KOLE
|
1744006046WL004744
|
CHHOTU KOLE
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
CHHOTUKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34065
|
34065
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-056-002/2-A
(BHULA)
|
1744006056NRG25080620240155052
|
08/06/2024
|
Roshani
|
1744006056WL004723
|
Roshani
|
00415
|
SBIN0006067
|
1236
|
1236
|
Processed
|
13/06/2024
|
|
352283408
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-046-005/118
(MGELI)
|
1744006046NRG25080620240156048
|
08/06/2024
|
KAMLESH PRASAD
|
1744006046WL004744
|
KAMLESH PRASAD
|
00468
|
UBIN0544761
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
KAMLESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-011-002/71
(PALI)
|
1744006011NRG25080620240155836
|
08/06/2024
|
Laltbai
|
1744006011WL004741
|
Laltbai
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
Laltbai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-046-001/102
(MGELI)
|
1744006046NRG25080620240156025
|
08/06/2024
|
BUDDHOO SINGH GOND
|
1744006046WL004744
|
BUDDHOO SINGH GOND
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
BUDDHOOSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-046-001/106
(MGELI)
|
1744006046NRG25080620240156026
|
08/06/2024
|
SHIVA BHAN SINGH
|
1744006046WL004744
|
SHIVA BHAN SINGH
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
SHIVABHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-046-001/129
(MGELI)
|
1744006046NRG25080620240156028
|
08/06/2024
|
BAHAL SINGH GOND
|
1744006046WL004744
|
BAHAL SINGH GOND
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
BAHALSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-046-001/2
(MGELI)
|
1744006046NRG25080620240156032
|
08/06/2024
|
RAMESH KUMAR PATEL
|
1744006046WL004744
|
RAMESH KUMAR PATEL
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAMESHKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-046-001/21
(MGELI)
|
1744006046NRG25080620240156033
|
08/06/2024
|
SHYAM SINGH GOND
|
1744006046WL004744
|
SHYAM SINGH GOND
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
SHYAMSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-046-001/27
(MGELI)
|
1744006046NRG25080620240156037
|
08/06/2024
|
BINNI BAI PATEL
|
1744006046WL004744
|
BINNI BAI PATEL
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
BINNIBAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-046-001/54
(MGELI)
|
1744006046NRG25080620240156041
|
08/06/2024
|
URMILA
|
1744006046WL004744
|
URMILA
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-046-001/73
(MGELI)
|
1744006046NRG25080620240156042
|
08/06/2024
|
GAYA SINGH
|
1744006046WL004744
|
GAYA SINGH
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
GAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-046-001/8
(MGELI)
|
1744006046NRG25080620240156043
|
08/06/2024
|
UJIYAR SINGH GOND
|
1744006046WL004744
|
UJIYAR SINGH GOND
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
UJIYARSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-046-001/88
(MGELI)
|
1744006046NRG25080620240156045
|
08/06/2024
|
GOWARDHAN GOND
|
1744006046WL004744
|
GOWARDHAN GOND
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
GOWARDHANGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-046-005/1
(MGELI)
|
1744006046NRG25080620240156046
|
08/06/2024
|
BABALI KOL
|
1744006046WL004744
|
BABALI KOL
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
BABALIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-046-005/13
(MGELI)
|
1744006046NRG25080620240156051
|
08/06/2024
|
FUKKOO CHAMAR
|
1744006046WL004744
|
FUKKOO CHAMAR
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
FUKKOOCHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-046-005/130-A
(MGELI)
|
1744006046NRG25080620240156053
|
08/06/2024
|
RAJENDRA
|
1744006046WL004744
|
RAJENDRA
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-046-005/18
(MGELI)
|
1744006046NRG25080620240156055
|
08/06/2024
|
JANKI BAI CHAMAR
|
1744006046WL004744
|
JANKI BAI CHAMAR
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
JANKIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-046-005/3
(MGELI)
|
1744006046NRG25080620240156059
|
08/06/2024
|
KANCHHEDA KOL
|
1744006046WL004744
|
KANCHHEDA KOL
|
00697
|
BKID0MG1226
|
651
|
651
|
Processed
|
13/06/2024
|
|
352283408
|
|
KANCHHEDAKOL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-046-005/43
(MGELI)
|
1744006046NRG25080620240156061
|
08/06/2024
|
MILAN CHAMAR
|
1744006046WL004744
|
MILAN CHAMAR
|
00697
|
BKID0MG1226
|
434
|
434
|
Processed
|
13/06/2024
|
|
352283408
|
|
MILANCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-046-005/44
(MGELI)
|
1744006046NRG25080620240156062
|
08/06/2024
|
BIHARI CHAMAR
|
1744006046WL004744
|
BIHARI CHAMAR
|
00697
|
BKID0MG1226
|
651
|
651
|
Processed
|
13/06/2024
|
|
352283408
|
|
BIHARICHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-046-005/44-B
(MGELI)
|
1744006046NRG25080620240156064
|
08/06/2024
|
SONA BAI
|
1744006046WL004744
|
SONA BAI
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-046-005/52
(MGELI)
|
1744006046NRG25080620240156068
|
08/06/2024
|
KUNJI LAL KOL
|
1744006046WL004744
|
KUNJI LAL KOL
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
KUNJILALKOL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-046-005/62-A
(MGELI)
|
1744006046NRG25080620240156069
|
08/06/2024
|
VINOD CHAMAR
|
1744006046WL004744
|
VINOD CHAMAR
|
00697
|
BKID0MG1226
|
217
|
217
|
Processed
|
13/06/2024
|
|
352283408
|
|
VINODCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-046-005/62-A
(MGELI)
|
1744006046NRG25080620240156070
|
08/06/2024
|
VINOD CHAMAR
|
1744006046WL004744
|
VINOD CHAMAR
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
VINODCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-046-005/63
(MGELI)
|
1744006046NRG25080620240156071
|
08/06/2024
|
CHURAMAN CHAMAR
|
1744006046WL004744
|
CHURAMAN CHAMAR
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
CHURAMANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-046-005/71
(MGELI)
|
1744006046NRG25080620240156075
|
08/06/2024
|
MAIKOO KOL
|
1744006046WL004744
|
MAIKOO KOL
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
MAIKOOKOL
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-046-005/72
(MGELI)
|
1744006046NRG25080620240156076
|
08/06/2024
|
LAXMI KOL
|
1744006046WL004744
|
LAXMI KOL
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
LAXMIKOL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-046-005/9
(MGELI)
|
1744006046NRG25080620240156079
|
08/06/2024
|
PRABHU DAYAL
|
1744006046WL004744
|
PRABHU DAYAL
|
00697
|
BKID0MG1226
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29295
|
29295
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-046-001/128
(MGELI)
|
1744006046NRG25080620240156027
|
08/06/2024
|
SURAJ SINGH
|
1744006046WL004744
|
SURAJ SINGH
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-046-001/23
(MGELI)
|
1744006046NRG25080620240156035
|
08/06/2024
|
SATISH KUMAR PATEL
|
1744006046WL004744
|
SATISH KUMAR PATEL
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
SATISHKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-046-001/23
(MGELI)
|
1744006046NRG25080620240156034
|
08/06/2024
|
SATISH KUMAR PATEL
|
1744006046WL004744
|
SATISH KUMAR PATEL
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
SATISHKUMARPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-046-001/27
(MGELI)
|
1744006046NRG25080620240156036
|
08/06/2024
|
BINNI BAI PATEL
|
1744006046WL004744
|
BINNI BAI PATEL
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
BINNIBAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-046-001/52
(MGELI)
|
1744006046NRG25080620240156038
|
08/06/2024
|
KUWAR LAL PATEL
|
1744006046WL004744
|
KUWAR LAL PATEL
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
13/06/2024
|
|
352283408
|
|
KUWARLALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-046-001/53
(MGELI)
|
1744006046NRG25080620240156040
|
08/06/2024
|
OM PRAKASH YADAV
|
1744006046WL004744
|
OM PRAKASH YADAV
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
13/06/2024
|
|
352283408
|
|
OMPRAKASHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-011-001/334
(PALI)
|
1744006011NRG25080620240155776
|
08/06/2024
|
Koushalya bai
|
1744006011WL004741
|
Koushalya bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352283408
|
|
Koushalyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239053
|
239053
|
|
|
|
|
|
|
|