|
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-44-006-007-003/449-A
(DEWRIBICHAYA)
|
1744006007NRG23301220220581250
|
02/01/2023
|
KUMARI SAVITA CHAMAR
|
1744006007WL055654
|
KUMARI SAVITA CHAMAR
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
KUMARISAVITACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-059-002/33-B
(PADRBHATA)
|
1744006000NRG23020120230598180
|
02/01/2023
|
Droptee Kol
|
1744006WL056237
|
Droptee Kol
|
00089
|
CBIN0281213
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
DropteeKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/218-B
(DEWRIBICHAYA)
|
1744006007NRG23020120230598642
|
02/01/2023
|
RAMKUMAR
|
1744006007WL056257
|
RAMKUMAR
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/400
(DEWRIBICHAYA)
|
1744006007NRG23020120230598643
|
02/01/2023
|
VINAY KUMAR
|
1744006007WL056257
|
VINAY KUMAR
|
00089
|
CBIN0281687
|
2895
|
2895
|
Processed
|
17/02/2023
|
|
021401189
|
|
VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/62
(DEWRIBICHAYA)
|
1744006007NRG23020120230598644
|
02/01/2023
|
GAURI KUMAR BARMAN
|
1744006007WL056257
|
GAURI KUMAR BARMAN
|
00089
|
CBIN0281687
|
2895
|
2895
|
Processed
|
16/02/2023
|
|
021401189
|
|
GAURIKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-003/105-A
(DEWRIBICHAYA)
|
1744006007NRG23301220220581238
|
02/01/2023
|
ANEETA BAI
|
1744006007WL055654
|
ANEETA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-003/105-A
(DEWRIBICHAYA)
|
1744006007NRG23301220220581237
|
02/01/2023
|
SUNIL
|
1744006007WL055654
|
SUNIL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-003/105-D
(DEWRIBICHAYA)
|
1744006007NRG23301220220581241
|
02/01/2023
|
DEEPAK KUMAR
|
1744006007WL055654
|
DEEPAK KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
DEEPAKKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-003/165-C
(DEWRIBICHAYA)
|
1744006007NRG23301220220581243
|
02/01/2023
|
SANDEEP KUMAR
|
1744006007WL055654
|
SANDEEP KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/181
(DEWRIBICHAYA)
|
1744006007NRG23301220220581244
|
02/01/2023
|
khajju
|
1744006007WL055654
|
khajju
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
khajju
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-003/181-C
(DEWRIBICHAYA)
|
1744006007NRG23301220220581246
|
02/01/2023
|
KALLU BAI
|
1744006007WL055654
|
KALLU BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/181-C
(DEWRIBICHAYA)
|
1744006007NRG23301220220581245
|
02/01/2023
|
kamal SINGH
|
1744006007WL055654
|
kamal SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
kamalSINGH
|
HDFC BANK LTD(607152)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-003/286-A
(DEWRIBICHAYA)
|
1744006007NRG23301220220581247
|
02/01/2023
|
MANISH KUMAR
|
1744006007WL055654
|
MANISH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-003/449-A
(DEWRIBICHAYA)
|
1744006007NRG23301220220581249
|
02/01/2023
|
SHUBHAM KUMAR
|
1744006007WL055654
|
SHUBHAM KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHUBHAMKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-003/553-A
(DEWRIBICHAYA)
|
1744006007NRG23301220220581251
|
02/01/2023
|
DHURAB SINGH
|
1744006007WL055654
|
DHURAB SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
DHURABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-002/196
(DHIRRI)
|
1744006013NRG23020120230597034
|
02/01/2023
|
SONELAL
|
1744006013WL056207
|
SONELAL
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
16/02/2023
|
|
021401189
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-002/36
(DHIRRI)
|
1744006013NRG23020120230597037
|
02/01/2023
|
RAJOO
|
1744006013WL056207
|
RAJOO
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-059-002/292-A
(PADRBHATA)
|
1744006000NRG23020120230598172
|
02/01/2023
|
Dildar khan
|
1744006WL056237
|
Dildar khan
|
00089
|
CBIN0281687
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
Dildarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22202
|
22202
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-050-001/265-C
(EMALIYA)
|
1744006050NRG23271220220570778
|
02/01/2023
|
SURYABHAN
|
1744006050WL055225
|
SURYABHAN
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
SURYABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-050-002/571-A
(EMALIYA)
|
1744006050NRG23271220220570783
|
02/01/2023
|
Gokul Prasad Kol
|
1744006050WL055225
|
Gokul Prasad Kol
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
16/02/2023
|
|
021401189
|
|
GokulPrasadKol
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-050-002/575
(EMALIYA)
|
1744006050NRG23271220220570784
|
02/01/2023
|
Vishram
|
1744006050WL055225
|
Vishram
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
16/02/2023
|
|
021401189
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-050-002/579
(EMALIYA)
|
1744006050NRG23271220220570785
|
02/01/2023
|
BUNDIYA BAI
|
1744006050WL055225
|
BUNDIYA BAI
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
BUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-050-002/581-A
(EMALIYA)
|
1744006050NRG23271220220570786
|
02/01/2023
|
Jaynti Bai
|
1744006050WL055225
|
Jaynti Bai
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
16/02/2023
|
|
021401189
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-050-002/581-C
(EMALIYA)
|
1744006050NRG23271220220570787
|
02/01/2023
|
gaya bai
|
1744006050WL055225
|
gaya bai
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-050-002/584
(EMALIYA)
|
1744006050NRG23271220220570788
|
02/01/2023
|
Santram
|
1744006050WL055225
|
Santram
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-050-002/585
(EMALIYA)
|
1744006050NRG23271220220570789
|
02/01/2023
|
Santosh Kumar
|
1744006050WL055225
|
Santosh Kumar
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-050-002/593
(EMALIYA)
|
1744006050NRG23271220220570793
|
02/01/2023
|
Surendra kumar
|
1744006050WL055225
|
Surendra kumar
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-050-002/594
(EMALIYA)
|
1744006050NRG23271220220570794
|
02/01/2023
|
Achhe lal
|
1744006050WL055225
|
Achhe lal
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
Achhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-050-002/595
(EMALIYA)
|
1744006050NRG23271220220570796
|
02/01/2023
|
Dashrath lal
|
1744006050WL055225
|
Dashrath lal
|
00089
|
CBIN0282701
|
360
|
360
|
Processed
|
16/02/2023
|
|
021401189
|
|
Dashrathlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-050-002/595
(EMALIYA)
|
1744006050NRG23271220220570795
|
02/01/2023
|
Dashrath lal
|
1744006050WL055225
|
Dashrath lal
|
00089
|
CBIN0282701
|
360
|
360
|
Processed
|
16/02/2023
|
|
021401189
|
|
Dashrathlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-050-002/599
(EMALIYA)
|
1744006050NRG23271220220570798
|
02/01/2023
|
Shree lal kol
|
1744006050WL055225
|
Shree lal kol
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
16/02/2023
|
|
021401189
|
|
Shreelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-050-002/605
(EMALIYA)
|
1744006050NRG23271220220570799
|
02/01/2023
|
Anguri bai
|
1744006050WL055225
|
Anguri bai
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
16/02/2023
|
|
021401189
|
|
Anguribai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-050-002/618
(EMALIYA)
|
1744006050NRG23271220220570803
|
02/01/2023
|
babli
|
1744006050WL055225
|
babli
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
16/02/2023
|
|
021401189
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-050-002/621
(EMALIYA)
|
1744006050NRG23271220220570804
|
02/01/2023
|
gulabi
|
1744006050WL055225
|
gulabi
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
gulabi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-050-002/627
(EMALIYA)
|
1744006050NRG23271220220570806
|
02/01/2023
|
None Lal
|
1744006050WL055225
|
None Lal
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
NoneLal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-050-002/640-A
(EMALIYA)
|
1744006050NRG23271220220570810
|
02/01/2023
|
Mahendra Kol
|
1744006050WL055225
|
Mahendra Kol
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
MahendraKol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-050-002/644
(EMALIYA)
|
1744006050NRG23271220220570813
|
02/01/2023
|
Budhu lal
|
1744006050WL055225
|
Budhu lal
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
Budhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-050-002/647
(EMALIYA)
|
1744006050NRG23271220220570814
|
02/01/2023
|
Mukesh Kumar
|
1744006050WL055225
|
Mukesh Kumar
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-050-002/648
(EMALIYA)
|
1744006050NRG23271220220570815
|
02/01/2023
|
sundo bai
|
1744006050WL055225
|
sundo bai
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
16/02/2023
|
|
021401189
|
|
sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-050-002/676
(EMALIYA)
|
1744006050NRG23271220220570818
|
02/01/2023
|
SONAM KOL
|
1744006050WL055225
|
SONAM KOL
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
SONAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-050-002/683
(EMALIYA)
|
1744006050NRG23271220220570823
|
02/01/2023
|
Sone Lal
|
1744006050WL055225
|
Sone Lal
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
SoneLal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-050-002/709
(EMALIYA)
|
1744006050NRG23271220220570828
|
02/01/2023
|
Mihi Lal
|
1744006050WL055225
|
Mihi Lal
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
MihiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-050-002/710
(EMALIYA)
|
1744006050NRG23271220220570830
|
02/01/2023
|
Ram Lal
|
1744006050WL055225
|
Ram Lal
|
00089
|
CBIN0282701
|
360
|
360
|
Processed
|
16/02/2023
|
|
021401189
|
|
RamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-050-002/710
(EMALIYA)
|
1744006050NRG23271220220570829
|
02/01/2023
|
Ram Lal
|
1744006050WL055225
|
Ram Lal
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
16/02/2023
|
|
021401189
|
|
RamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-050-002/714-A
(EMALIYA)
|
1744006050NRG23271220220570831
|
02/01/2023
|
Roshni Bai
|
1744006050WL055225
|
Roshni Bai
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
RoshniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-050-002/735
(EMALIYA)
|
1744006050NRG23271220220570835
|
02/01/2023
|
Anuj Kumar
|
1744006050WL055225
|
Anuj Kumar
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
16/02/2023
|
|
021401189
|
|
AnujKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-001/109-A
(PADRBHATA)
|
1744006000NRG23020120230598080
|
02/01/2023
|
MAVASI
|
1744006WL056237
|
MAVASI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/02/2023
|
|
021401189
|
|
MAVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006000NRG23020120230598083
|
02/01/2023
|
SUDHA BAI
|
1744006WL056237
|
SUDHA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/115-C
(PADRBHATA)
|
1744006000NRG23020120230598084
|
02/01/2023
|
Bhuri bai
|
1744006WL056237
|
Bhuri bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/02/2023
|
|
021401189
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/118-A
(PADRBHATA)
|
1744006000NRG23020120230598086
|
02/01/2023
|
TIJJO BAI
|
1744006WL056237
|
TIJJO BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/02/2023
|
|
021401189
|
|
TIJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-001/158-A
(PADRBHATA)
|
1744006000NRG23020120230598087
|
02/01/2023
|
VINOD
|
1744006WL056237
|
VINOD
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/02/2023
|
|
021401189
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-001/168
(PADRBHATA)
|
1744006000NRG23020120230598088
|
02/01/2023
|
PUSIYA BAI
|
1744006WL056237
|
PUSIYA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/02/2023
|
|
021401189
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-001/382
(PADRBHATA)
|
1744006000NRG23020120230598089
|
02/01/2023
|
Rajesh
|
1744006WL056237
|
Rajesh
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-001/400
(PADRBHATA)
|
1744006000NRG23020120230598090
|
02/01/2023
|
rajaram
|
1744006WL056237
|
rajaram
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/02/2023
|
|
021401189
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-001/496-C
(PADRBHATA)
|
1744006000NRG23020120230598094
|
02/01/2023
|
sarju prasad
|
1744006WL056237
|
sarju prasad
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/02/2023
|
|
021401189
|
|
sarjuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-001/51-A
(PADRBHATA)
|
1744006000NRG23020120230598095
|
02/01/2023
|
BUDDHU SINGH
|
1744006WL056237
|
BUDDHU SINGH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-001/62-A
(PADRBHATA)
|
1744006000NRG23020120230598098
|
02/01/2023
|
SURESH KUMAR
|
1744006WL056237
|
SURESH KUMAR
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/02/2023
|
|
021401189
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-001/66
(PADRBHATA)
|
1744006000NRG23020120230598101
|
02/01/2023
|
PARANIYA BAI
|
1744006WL056237
|
PARANIYA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/02/2023
|
|
021401189
|
|
PARANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-002/104
(PADRBHATA)
|
1744006000NRG23020120230598102
|
02/01/2023
|
SHAIKH SALEEM
|
1744006WL056237
|
SHAIKH SALEEM
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHAIKHSALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-002/104-A
(PADRBHATA)
|
1744006000NRG23020120230598103
|
02/01/2023
|
ASAGARI BEGAM
|
1744006WL056237
|
ASAGARI BEGAM
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
ASAGARIBEGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006000NRG23020120230598105
|
02/01/2023
|
GENDLAL
|
1744006WL056237
|
GENDLAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-002/107
(PADRBHATA)
|
1744006000NRG23020120230598108
|
02/01/2023
|
RAMLAL
|
1744006WL056237
|
RAMLAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-002/107-A
(PADRBHATA)
|
1744006000NRG23020120230598110
|
02/01/2023
|
RAJESH
|
1744006WL056237
|
RAJESH
|
00089
|
CBIN0282701
|
960
|
960
|
Processed
|
17/02/2023
|
|
021401189
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-002/107-A
(PADRBHATA)
|
1744006000NRG23020120230598109
|
02/01/2023
|
RAJESH
|
1744006WL056237
|
RAJESH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-002/110
(PADRBHATA)
|
1744006000NRG23020120230598111
|
02/01/2023
|
BAIKISHAN
|
1744006WL056237
|
BAIKISHAN
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
BAIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-002/110-A
(PADRBHATA)
|
1744006000NRG23020120230598112
|
02/01/2023
|
JHALLURAM
|
1744006WL056237
|
JHALLURAM
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
JHALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-002/111
(PADRBHATA)
|
1744006000NRG23020120230598115
|
02/01/2023
|
jyoti bai
|
1744006WL056237
|
jyoti bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-002/111
(PADRBHATA)
|
1744006000NRG23020120230598114
|
02/01/2023
|
MITHLESH
|
1744006WL056237
|
MITHLESH
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-002/123
(PADRBHATA)
|
1744006000NRG23020120230598116
|
02/01/2023
|
CHHOTELAL
|
1744006WL056237
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-002/124
(PADRBHATA)
|
1744006000NRG23020120230598118
|
02/01/2023
|
AMATLAL
|
1744006WL056237
|
AMATLAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
AMATLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-002/124
(PADRBHATA)
|
1744006000NRG23020120230598117
|
02/01/2023
|
AMATLAL
|
1744006WL056237
|
AMATLAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
AMATLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-002/137
(PADRBHATA)
|
1744006000NRG23020120230598120
|
02/01/2023
|
SHYAM BAI
|
1744006WL056237
|
SHYAM BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-002/137
(PADRBHATA)
|
1744006000NRG23020120230598119
|
02/01/2023
|
VISHNU PRASAD
|
1744006WL056237
|
VISHNU PRASAD
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-002/137-A
(PADRBHATA)
|
1744006000NRG23020120230598122
|
02/01/2023
|
SHANKAR LAL
|
1744006WL056237
|
SHANKAR LAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-002/137-A
(PADRBHATA)
|
1744006000NRG23020120230598121
|
02/01/2023
|
SHANKAR LAL
|
1744006WL056237
|
SHANKAR LAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-002/148-A
(PADRBHATA)
|
1744006000NRG23020120230598127
|
02/01/2023
|
Shek basser
|
1744006WL056237
|
Shek basser
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
Shekbasser
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-002/161
(PADRBHATA)
|
1744006000NRG23020120230598131
|
02/01/2023
|
KERA BAI
|
1744006WL056237
|
KERA BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-002/161
(PADRBHATA)
|
1744006000NRG23020120230598130
|
02/01/2023
|
NEEL LAL
|
1744006WL056237
|
NEEL LAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
NEELLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-002/161-B
(PADRBHATA)
|
1744006000NRG23020120230598132
|
02/01/2023
|
RAMRATI BAI
|
1744006WL056237
|
RAMRATI BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-002/161-C
(PADRBHATA)
|
1744006000NRG23020120230598133
|
02/01/2023
|
Sushil.kumar.chamar
|
1744006WL056237
|
Sushil.kumar.chamar
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
Sushil.kumar.chamar
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-002/169
(PADRBHATA)
|
1744006000NRG23020120230598138
|
02/01/2023
|
SONELAL
|
1744006WL056237
|
SONELAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-002/169-A
(PADRBHATA)
|
1744006000NRG23020120230598140
|
02/01/2023
|
Chhote lal
|
1744006WL056237
|
Chhote lal
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-002/171-B
(PADRBHATA)
|
1744006000NRG23020120230598142
|
02/01/2023
|
SHOUBHA RAM
|
1744006WL056237
|
SHOUBHA RAM
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHOUBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-002/171-B
(PADRBHATA)
|
1744006000NRG23020120230598141
|
02/01/2023
|
SHOUBHA RAM
|
1744006WL056237
|
SHOUBHA RAM
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHOUBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-002/178
(PADRBHATA)
|
1744006000NRG23020120230598143
|
02/01/2023
|
Gobardhan
|
1744006WL056237
|
Gobardhan
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
Gobardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-002/178-A
(PADRBHATA)
|
1744006000NRG23020120230598144
|
02/01/2023
|
PRAHLAD
|
1744006WL056237
|
PRAHLAD
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
PRAHLAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-002/18
(PADRBHATA)
|
1744006000NRG23020120230598147
|
02/01/2023
|
MOHANLAL
|
1744006WL056237
|
MOHANLAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-002/18
(PADRBHATA)
|
1744006000NRG23020120230598146
|
02/01/2023
|
MOHANLAL
|
1744006WL056237
|
MOHANLAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-002/188
(PADRBHATA)
|
1744006000NRG23020120230598149
|
02/01/2023
|
GAJJU
|
1744006WL056237
|
GAJJU
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
GAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-002/189
(PADRBHATA)
|
1744006000NRG23020120230598151
|
02/01/2023
|
SUDAMA PRASAD
|
1744006WL056237
|
SUDAMA PRASAD
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUDAMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-002/189
(PADRBHATA)
|
1744006000NRG23020120230598150
|
02/01/2023
|
SUDAMA PRASAD
|
1744006WL056237
|
SUDAMA PRASAD
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUDAMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-002/189-A
(PADRBHATA)
|
1744006000NRG23020120230598152
|
02/01/2023
|
Jayanti.bai
|
1744006WL056237
|
Jayanti.bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
Jayanti.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-002/191-A
(PADRBHATA)
|
1744006000NRG23020120230598154
|
02/01/2023
|
santosh
|
1744006WL056237
|
santosh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/02/2023
|
|
021401189
|
|
santosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-002/191-A
(PADRBHATA)
|
1744006000NRG23020120230598153
|
02/01/2023
|
santosh
|
1744006WL056237
|
santosh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-002/207
(PADRBHATA)
|
1744006000NRG23020120230598156
|
02/01/2023
|
SHEK KASEER
|
1744006WL056237
|
SHEK KASEER
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHEKKASEER
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-002/208
(PADRBHATA)
|
1744006000NRG23020120230598157
|
02/01/2023
|
NONELAL
|
1744006WL056237
|
NONELAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-002/236-B
(PADRBHATA)
|
1744006000NRG23020120230598161
|
02/01/2023
|
SHEK JBBAR
|
1744006WL056237
|
SHEK JBBAR
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHEKJBBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-002/250-A
(PADRBHATA)
|
1744006000NRG23020120230598162
|
02/01/2023
|
RAVI SHANKAR
|
1744006WL056237
|
RAVI SHANKAR
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-002/27
(PADRBHATA)
|
1744006000NRG23020120230598165
|
02/01/2023
|
IMARTI BAI
|
1744006WL056237
|
IMARTI BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
IMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-002/29-A
(PADRBHATA)
|
1744006000NRG23020120230598170
|
02/01/2023
|
KODULAL
|
1744006WL056237
|
KODULAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-002/31
(PADRBHATA)
|
1744006000NRG23020120230598174
|
02/01/2023
|
SHIVCHARAN
|
1744006WL056237
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-002/32-B
(PADRBHATA)
|
1744006000NRG23020120230598176
|
02/01/2023
|
Santosh
|
1744006WL056237
|
Santosh
|
00089
|
CBIN0282701
|
960
|
960
|
Processed
|
16/02/2023
|
|
021401189
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-002/33-A
(PADRBHATA)
|
1744006000NRG23020120230598178
|
02/01/2023
|
Bhagvat
|
1744006WL056237
|
Bhagvat
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-002/33-A
(PADRBHATA)
|
1744006000NRG23020120230598177
|
02/01/2023
|
Laalee
|
1744006WL056237
|
Laalee
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
Laalee
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-002/34
(PADRBHATA)
|
1744006000NRG23020120230598182
|
02/01/2023
|
Rajkumar
|
1744006WL056237
|
Rajkumar
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-002/57
(PADRBHATA)
|
1744006000NRG23020120230598183
|
02/01/2023
|
VISHAU
|
1744006WL056237
|
VISHAU
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
VISHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-002/57-A
(PADRBHATA)
|
1744006000NRG23020120230598184
|
02/01/2023
|
ANJANA BAI
|
1744006WL056237
|
ANJANA BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-002/58
(PADRBHATA)
|
1744006000NRG23020120230598185
|
02/01/2023
|
Janki bai
|
1744006WL056237
|
Janki bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-002/59
(PADRBHATA)
|
1744006000NRG23020120230598188
|
02/01/2023
|
moti lal
|
1744006WL056237
|
moti lal
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-002/6-A
(PADRBHATA)
|
1744006000NRG23020120230598190
|
02/01/2023
|
RAMMILAN
|
1744006WL056237
|
RAMMILAN
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-002/6-A
(PADRBHATA)
|
1744006000NRG23020120230598189
|
02/01/2023
|
RAMMILAN
|
1744006WL056237
|
RAMMILAN
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-002/62
(PADRBHATA)
|
1744006000NRG23020120230598194
|
02/01/2023
|
MITHAILAL
|
1744006WL056237
|
MITHAILAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-002/62
(PADRBHATA)
|
1744006000NRG23020120230598193
|
02/01/2023
|
MITHAILAL
|
1744006WL056237
|
MITHAILAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-002/64
(PADRBHATA)
|
1744006000NRG23020120230598197
|
02/01/2023
|
LALLU RAM
|
1744006WL056237
|
LALLU RAM
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-002/64
(PADRBHATA)
|
1744006000NRG23020120230598196
|
02/01/2023
|
LALLU RAM
|
1744006WL056237
|
LALLU RAM
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-002/65
(PADRBHATA)
|
1744006000NRG23020120230598198
|
02/01/2023
|
GANGA RAM
|
1744006WL056237
|
GANGA RAM
|
00089
|
CBIN0282701
|
960
|
960
|
Processed
|
16/02/2023
|
|
021401189
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-002/78
(PADRBHATA)
|
1744006000NRG23020120230598200
|
02/01/2023
|
ASHOK KUMAR
|
1744006WL056237
|
ASHOK KUMAR
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-002/78-A
(PADRBHATA)
|
1744006000NRG23020120230598201
|
02/01/2023
|
kamla bai
|
1744006WL056237
|
kamla bai
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-002/79
(PADRBHATA)
|
1744006000NRG23020120230598202
|
02/01/2023
|
SUJI BAI
|
1744006WL056237
|
SUJI BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-002/79-A
(PADRBHATA)
|
1744006000NRG23020120230598203
|
02/01/2023
|
SUJAN PRASAD
|
1744006WL056237
|
SUJAN PRASAD
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-002/80
(PADRBHATA)
|
1744006000NRG23020120230598205
|
02/01/2023
|
CHHOTELAL
|
1744006WL056237
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-002/82
(PADRBHATA)
|
1744006000NRG23020120230598206
|
02/01/2023
|
RAMVISHAL
|
1744006WL056237
|
RAMVISHAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAMVISHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-002/83-A
(PADRBHATA)
|
1744006000NRG23020120230598207
|
02/01/2023
|
SHANKAR LAL
|
1744006WL056237
|
SHANKAR LAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-002/83-C
(PADRBHATA)
|
1744006000NRG23020120230598209
|
02/01/2023
|
BARELAL
|
1744006WL056237
|
BARELAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-002/83-D
(PADRBHATA)
|
1744006000NRG23020120230598210
|
02/01/2023
|
LAKHANLAL
|
1744006WL056237
|
LAKHANLAL
|
00089
|
CBIN0282701
|
576
|
576
|
Processed
|
16/02/2023
|
|
021401189
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-002/93
(PADRBHATA)
|
1744006000NRG23020120230598213
|
02/01/2023
|
VAIYA BAI
|
1744006WL056237
|
VAIYA BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
VAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-002/94
(PADRBHATA)
|
1744006000NRG23020120230598215
|
02/01/2023
|
PREMLAL
|
1744006WL056237
|
PREMLAL
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
PREMLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-002/94-A
(PADRBHATA)
|
1744006000NRG23020120230598217
|
02/01/2023
|
ANJO BAI
|
1744006WL056237
|
ANJO BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
ANJOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-002/95-A
(PADRBHATA)
|
1744006000NRG23020120230598219
|
02/01/2023
|
KALLU BAI
|
1744006WL056237
|
KALLU BAI
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-002/95-A
(PADRBHATA)
|
1744006000NRG23020120230598218
|
02/01/2023
|
SUMERA
|
1744006WL056237
|
SUMERA
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-002/96
(PADRBHATA)
|
1744006000NRG23020120230598220
|
02/01/2023
|
GYANI PRASAD
|
1744006WL056237
|
GYANI PRASAD
|
00089
|
CBIN0282701
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
GYANIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110674
|
110674
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-007-003/131-A
(DEWRIBICHAYA)
|
1744006007NRG23301220220581242
|
02/01/2023
|
MONU KUMAR VISHWKARMA
|
1744006007WL055654
|
MONU KUMAR VISHWKARMA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021401189
|
|
MONUKUMARVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-027-001/507-A
(MURWARI)
|
1744006000NRG23261220220568905
|
02/01/2023
|
harinarayan
|
1744006WL055106
|
harinarayan
|
00089
|
CBIN0283024
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
021401189
|
|
harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-031-001/113
(PARSEL)
|
1744006000NRG23020120230597945
|
02/01/2023
|
kesh lal
|
1744006WL056234
|
kesh lal
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
keshlal
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-031-001/223
(PARSEL)
|
1744006000NRG23020120230597948
|
02/01/2023
|
PRAHLAD
|
1744006WL056234
|
PRAHLAD
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-031-001/317-A
(PARSEL)
|
1744006000NRG23020120230597949
|
02/01/2023
|
jagdish
|
1744006WL056234
|
jagdish
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-031-002/1212
(PARSEL)
|
1744006000NRG23020120230597953
|
02/01/2023
|
SUSHMA
|
1744006WL056234
|
SUSHMA
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-031-002/126
(PARSEL)
|
1744006000NRG23020120230597957
|
02/01/2023
|
rainka bai
|
1744006WL056234
|
rainka bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
rainkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-031-002/126-A
(PARSEL)
|
1744006000NRG23020120230597958
|
02/01/2023
|
GITA BAI
|
1744006WL056234
|
GITA BAI
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
17/02/2023
|
|
021401189
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-031-002/147-D
(PARSEL)
|
1744006000NRG23020120230597962
|
02/01/2023
|
LALTA BAI LODHI
|
1744006WL056234
|
LALTA BAI LODHI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
LALTABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-031-002/152
(PARSEL)
|
1744006000NRG23020120230597964
|
02/01/2023
|
suhadra
|
1744006WL056234
|
suhadra
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
suhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-031-002/161
(PARSEL)
|
1744006000NRG23020120230597965
|
02/01/2023
|
sulochana bai
|
1744006WL056234
|
sulochana bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-031-002/22
(PARSEL)
|
1744006000NRG23020120230597967
|
02/01/2023
|
prabha bai
|
1744006WL056234
|
prabha bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
prabhabai
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-031-002/32
(PARSEL)
|
1744006000NRG23020120230597972
|
02/01/2023
|
anjo bai
|
1744006WL056234
|
anjo bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-031-002/35
(PARSEL)
|
1744006000NRG23020120230597973
|
02/01/2023
|
raghubeer
|
1744006WL056234
|
raghubeer
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-031-002/39
(PARSEL)
|
1744006000NRG23020120230597975
|
02/01/2023
|
bharat lal
|
1744006WL056234
|
bharat lal
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-031-002/46
(PARSEL)
|
1744006000NRG23020120230597978
|
02/01/2023
|
Phool Bai
|
1744006WL056234
|
Phool Bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-031-002/50
(PARSEL)
|
1744006000NRG23020120230597982
|
02/01/2023
|
sangeeta bai
|
1744006WL056234
|
sangeeta bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-031-002/51
(PARSEL)
|
1744006000NRG23020120230597983
|
02/01/2023
|
narayan
|
1744006WL056234
|
narayan
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
16/02/2023
|
|
021401189
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16056
|
16056
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-001/1-A
(AMAJHAL)
|
1744006000NRG23020120230597421
|
02/01/2023
|
MEENA BAI
|
1744006WL056224
|
MEENA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Rejected
|
17/02/2023
|
|
021401189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-001/112-D
(AMAJHAL)
|
1744006000NRG23020120230597432
|
02/01/2023
|
nagmatiya bai
|
1744006WL056224
|
nagmatiya bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
nagmatiyabai
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-001/119
(AMAJHAL)
|
1744006000NRG23020120230597433
|
02/01/2023
|
BHAGOLA
|
1744006WL056224
|
BHAGOLA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
BHAGOLA
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-001/119-A
(AMAJHAL)
|
1744006000NRG23020120230597435
|
02/01/2023
|
basanti bai
|
1744006WL056224
|
basanti bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
17/02/2023
|
|
021401189
|
|
basantibai
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-001/122
(AMAJHAL)
|
1744006000NRG23020120230597437
|
02/01/2023
|
CHANDA BAI
|
1744006WL056224
|
CHANDA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-063-001/143-B
(AMAJHAL)
|
1744006000NRG23020120230597446
|
02/01/2023
|
OMTA BAI
|
1744006WL056224
|
OMTA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
OMTABAI
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-063-001/21-B
(AMAJHAL)
|
1744006000NRG23020120230597454
|
02/01/2023
|
Varsha
|
1744006WL056224
|
Varsha
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
16/02/2023
|
|
021401189
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-063-001/23-A
(AMAJHAL)
|
1744006000NRG23020120230597460
|
02/01/2023
|
SONU KUMAR
|
1744006WL056224
|
SONU KUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
16/02/2023
|
|
021401189
|
|
SONUKUMAR
|
BANK OF BARODA(606985)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-063-001/27-B
(AMAJHAL)
|
1744006000NRG23020120230597465
|
02/01/2023
|
RAJNI BAI
|
1744006WL056224
|
RAJNI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-063-001/28-B
(AMAJHAL)
|
1744006000NRG23020120230597466
|
02/01/2023
|
JANKEE BAI
|
1744006WL056224
|
JANKEE BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
JANKEEBAI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-063-001/41-A
(AMAJHAL)
|
1744006000NRG23020120230597481
|
02/01/2023
|
GATTO BAI
|
1744006WL056224
|
GATTO BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
GATTOBAI
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-063-001/49
(AMAJHAL)
|
1744006000NRG23020120230597494
|
02/01/2023
|
JUGGEE
|
1744006WL056224
|
JUGGEE
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
JUGGEE
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-063-001/55
(AMAJHAL)
|
1744006000NRG23020120230597505
|
02/01/2023
|
SIVPRASAD
|
1744006WL056224
|
SIVPRASAD
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
SIVPRASAD
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-063-001/58-A
(AMAJHAL)
|
1744006000NRG23020120230597514
|
02/01/2023
|
SHEELA BAI
|
1744006WL056224
|
SHEELA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-063-001/59-B
(AMAJHAL)
|
1744006000NRG23020120230597518
|
02/01/2023
|
nirasha bai
|
1744006WL056224
|
nirasha bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
nirashabai
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-063-001/60-A
(AMAJHAL)
|
1744006000NRG23020120230597519
|
02/01/2023
|
RESHMA BHUMIYA
|
1744006WL056224
|
RESHMA BHUMIYA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
RESHMABHUMIYA
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-063-001/66-B
(AMAJHAL)
|
1744006000NRG23020120230597532
|
02/01/2023
|
ASHA BAI CHUDHARI
|
1744006WL056224
|
ASHA BAI CHUDHARI
|
00176
|
IDIB000P517
|
760
|
760
|
Rejected
|
16/02/2023
|
|
021401189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-063-001/66-C
(AMAJHAL)
|
1744006000NRG23020120230597533
|
02/01/2023
|
USHA BAI
|
1744006WL056224
|
USHA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-063-001/71-B
(AMAJHAL)
|
1744006000NRG23020120230597544
|
02/01/2023
|
POOJA SAHU
|
1744006WL056224
|
POOJA SAHU
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
POOJASAHU
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-063-001/80-C
(AMAJHAL)
|
1744006000NRG23020120230597549
|
02/01/2023
|
NAND LAL
|
1744006WL056224
|
NAND LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-063-001/83-A
(AMAJHAL)
|
1744006000NRG23020120230597550
|
02/01/2023
|
HETRAM
|
1744006WL056224
|
HETRAM
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-063-001/99-C
(AMAJHAL)
|
1744006000NRG23020120230597560
|
02/01/2023
|
Phool bai
|
1744006WL056224
|
Phool bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-059-002/254-D
(PADRBHATA)
|
1744006000NRG23020120230598164
|
02/01/2023
|
hasina
|
1744006WL056237
|
hasina
|
00415
|
SBIN0003087
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-059-002/254-D
(PADRBHATA)
|
1744006000NRG23020120230598163
|
02/01/2023
|
ISMAIL KHAN
|
1744006WL056237
|
ISMAIL KHAN
|
00415
|
SBIN0003087
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
ISMAILKHAN
|
BANK OF BARODA(606985)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-059-002/31-A
(PADRBHATA)
|
1744006000NRG23020120230598175
|
02/01/2023
|
sonu
|
1744006WL056237
|
sonu
|
00415
|
SBIN0003087
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-059-002/84-A
(PADRBHATA)
|
1744006000NRG23020120230598212
|
02/01/2023
|
maiki bai
|
1744006WL056237
|
maiki bai
|
00415
|
SBIN0003087
|
960
|
960
|
Processed
|
17/02/2023
|
|
021401189
|
|
maikibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-031-002/81-B
(PARSEL)
|
1744006000NRG23020120230597996
|
02/01/2023
|
SANGEETA
|
1744006WL056234
|
SANGEETA
|
00415
|
SBIN0004806
|
600
|
600
|
Processed
|
16/02/2023
|
|
021401189
|
|
SANGEETA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-031-002/147-D
(PARSEL)
|
1744006000NRG23020120230597961
|
02/01/2023
|
SANTOSH KUMAR
|
1744006WL056234
|
SANTOSH KUMAR
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
17/02/2023
|
|
021401189
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-031-002/46
(PARSEL)
|
1744006000NRG23020120230597977
|
02/01/2023
|
BHANU
|
1744006WL056234
|
BHANU
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
17/02/2023
|
|
021401189
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-033-001/100
(GHUGHARI)
|
1744006000NRG23020120230599097
|
02/01/2023
|
sukko bai
|
1744006WL056279
|
sukko bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-033-001/110
(GHUGHARI)
|
1744006000NRG23020120230599098
|
02/01/2023
|
SARASWATI BAI
|
1744006WL056279
|
SARASWATI BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
SARASWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-033-001/127
(GHUGHARI)
|
1744006000NRG23020120230599100
|
02/01/2023
|
natthu singh
|
1744006WL056279
|
natthu singh
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
natthusingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-033-001/132-A
(GHUGHARI)
|
1744006000NRG23020120230599101
|
02/01/2023
|
LAXMIBAI
|
1744006WL056279
|
LAXMIBAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-033-001/149-A
(GHUGHARI)
|
1744006000NRG23020120230599102
|
02/01/2023
|
REKHA
|
1744006WL056279
|
REKHA
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-033-001/174-A
(GHUGHARI)
|
1744006000NRG23020120230599107
|
02/01/2023
|
SEEMA
|
1744006WL056279
|
SEEMA
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-033-001/174-C
(GHUGHARI)
|
1744006000NRG23020120230599108
|
02/01/2023
|
pooja bai
|
1744006WL056279
|
pooja bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-033-001/176
(GHUGHARI)
|
1744006000NRG23020120230599109
|
02/01/2023
|
aghniya
|
1744006WL056279
|
aghniya
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
aghniya
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-033-001/177
(GHUGHARI)
|
1744006000NRG23020120230599111
|
02/01/2023
|
ANHOTE
|
1744006WL056279
|
ANHOTE
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
16/02/2023
|
|
021401189
|
|
ANHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-033-001/177
(GHUGHARI)
|
1744006000NRG23020120230599112
|
02/01/2023
|
kousillya
|
1744006WL056279
|
kousillya
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
kousillya
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-033-001/183
(GHUGHARI)
|
1744006000NRG23020120230599116
|
02/01/2023
|
SANTOSH BAI
|
1744006WL056279
|
SANTOSH BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-033-001/183
(GHUGHARI)
|
1744006000NRG23020120230599115
|
02/01/2023
|
SEETARAM
|
1744006WL056279
|
SEETARAM
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-033-001/186
(GHUGHARI)
|
1744006000NRG23020120230599117
|
02/01/2023
|
GHULLI BAI
|
1744006WL056279
|
GHULLI BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
GHULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-033-001/206
(GHUGHARI)
|
1744006000NRG23020120230599118
|
02/01/2023
|
RADHA BAI
|
1744006WL056279
|
RADHA BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-033-001/21
(GHUGHARI)
|
1744006000NRG23020120230599119
|
02/01/2023
|
BABLU
|
1744006WL056279
|
BABLU
|
00415
|
SBIN0005508
|
185
|
185
|
Processed
|
17/02/2023
|
|
021401189
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-033-001/214
(GHUGHARI)
|
1744006000NRG23020120230599120
|
02/01/2023
|
JAGNNATH
|
1744006WL056279
|
JAGNNATH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-033-001/216
(GHUGHARI)
|
1744006000NRG23020120230599121
|
02/01/2023
|
SUNEETA
|
1744006WL056279
|
SUNEETA
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-033-001/22
(GHUGHARI)
|
1744006000NRG23020120230599122
|
02/01/2023
|
RAKESH
|
1744006WL056279
|
RAKESH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-033-001/228
(GHUGHARI)
|
1744006000NRG23020120230599123
|
02/01/2023
|
RAJ KUMARI
|
1744006WL056279
|
RAJ KUMARI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-033-001/231
(GHUGHARI)
|
1744006000NRG23020120230599124
|
02/01/2023
|
gango bai
|
1744006WL056279
|
gango bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-033-001/232
(GHUGHARI)
|
1744006000NRG23020120230599125
|
02/01/2023
|
LEELA BAI
|
1744006WL056279
|
LEELA BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-033-001/241
(GHUGHARI)
|
1744006000NRG23020120230599126
|
02/01/2023
|
AHILLYA
|
1744006WL056279
|
AHILLYA
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
AHILLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-033-001/243-A
(GHUGHARI)
|
1744006000NRG23020120230599129
|
02/01/2023
|
ANJNA SHAMAR
|
1744006WL056279
|
ANJNA SHAMAR
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
ANJNASHAMAR
|
INDUSIND BANK(607189)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-033-001/274
(GHUGHARI)
|
1744006000NRG23020120230599134
|
02/01/2023
|
KESH KALI
|
1744006WL056279
|
KESH KALI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-033-001/301
(GHUGHARI)
|
1744006000NRG23020120230599139
|
02/01/2023
|
shanti bai
|
1744006WL056279
|
shanti bai
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-033-001/307
(GHUGHARI)
|
1744006000NRG23020120230599141
|
02/01/2023
|
GANGO BAI
|
1744006WL056279
|
GANGO BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-033-001/308
(GHUGHARI)
|
1744006000NRG23020120230599142
|
02/01/2023
|
GOURI SHANKAR
|
1744006WL056279
|
GOURI SHANKAR
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
GOURISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-033-001/308
(GHUGHARI)
|
1744006000NRG23020120230599143
|
02/01/2023
|
SEETA BAI
|
1744006WL056279
|
SEETA BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-033-001/320-B
(GHUGHARI)
|
1744006000NRG23020120230599145
|
02/01/2023
|
SANTOSHI
|
1744006WL056279
|
SANTOSHI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-033-001/373-A
(GHUGHARI)
|
1744006000NRG23020120230599149
|
02/01/2023
|
jareena bee
|
1744006WL056279
|
jareena bee
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
jareenabee
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-033-001/50
(GHUGHARI)
|
1744006000NRG23020120230599151
|
02/01/2023
|
LONG BAI
|
1744006WL056279
|
LONG BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
LONGBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-033-001/50
(GHUGHARI)
|
1744006000NRG23020120230599150
|
02/01/2023
|
LONG BAI
|
1744006WL056279
|
LONG BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
LONGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-033-001/58
(GHUGHARI)
|
1744006000NRG23020120230599152
|
02/01/2023
|
BISARTI
|
1744006WL056279
|
BISARTI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-033-001/74
(GHUGHARI)
|
1744006000NRG23020120230599153
|
02/01/2023
|
ashok
|
1744006WL056279
|
ashok
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-033-001/78
(GHUGHARI)
|
1744006000NRG23020120230599155
|
02/01/2023
|
UDAY BHAN
|
1744006WL056279
|
UDAY BHAN
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-033-001/80
(GHUGHARI)
|
1744006000NRG23020120230599157
|
02/01/2023
|
VARSHA
|
1744006WL056279
|
VARSHA
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
17/02/2023
|
|
021401189
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-033-001/92
(GHUGHARI)
|
1744006000NRG23020120230599159
|
02/01/2023
|
DURGA BAI
|
1744006WL056279
|
DURGA BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-033-001/98
(GHUGHARI)
|
1744006000NRG23020120230599161
|
02/01/2023
|
govind
|
1744006WL056279
|
govind
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
17/02/2023
|
|
021401189
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-033-001/98
(GHUGHARI)
|
1744006000NRG23020120230599162
|
02/01/2023
|
SASI BAI
|
1744006WL056279
|
SASI BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
SASIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-046-005/120-A
(MGELI)
|
1744006000NRG23020120230597587
|
02/01/2023
|
RAJKUMARI
|
1744006WL056226
|
RAJKUMARI
|
00415
|
SBIN0005508
|
792
|
792
|
Rejected
|
16/02/2023
|
|
021401189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-046-005/162-B
(MGELI)
|
1744006000NRG23020120230597591
|
02/01/2023
|
PUSHPALATA GARG
|
1744006WL056226
|
PUSHPALATA GARG
|
00415
|
SBIN0005508
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
PUSHPALATAGARG
|
INDIAN BANK(607105)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-046-005/3-A
(MGELI)
|
1744006000NRG23020120230597600
|
02/01/2023
|
REKHI RAM
|
1744006WL056226
|
REKHI RAM
|
00415
|
SBIN0005508
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
REKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-046-005/3-A
(MGELI)
|
1744006000NRG23020120230597599
|
02/01/2023
|
REKHI RAM
|
1744006WL056226
|
REKHI RAM
|
00415
|
SBIN0005508
|
396
|
396
|
Processed
|
17/02/2023
|
|
021401189
|
|
REKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-046-005/47
(MGELI)
|
1744006000NRG23020120230597610
|
02/01/2023
|
SHIV KUMAR
|
1744006WL056226
|
SHIV KUMAR
|
00415
|
SBIN0005508
|
198
|
198
|
Processed
|
17/02/2023
|
|
021401189
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-046-005/70
(MGELI)
|
1744006000NRG23020120230597619
|
02/01/2023
|
suman bai
|
1744006WL056226
|
suman bai
|
00415
|
SBIN0005508
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006000NRG23020120230597628
|
02/01/2023
|
CHAITU RAM KOL
|
1744006WL056226
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006000NRG23020120230597627
|
02/01/2023
|
CHAITU RAM KOL
|
1744006WL056226
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-046-005/81-A
(MGELI)
|
1744006000NRG23020120230597631
|
02/01/2023
|
RADHANA KOL
|
1744006WL056226
|
RADHANA KOL
|
00415
|
SBIN0005508
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
RADHANAKOL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-048-001/321-A
(PIPARIYASHLAWAL)
|
1744006000NRG23020120230598223
|
02/01/2023
|
roshni
|
1744006WL056238
|
roshni
|
00415
|
SBIN0005508
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
021401189
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43946
|
43946
|
|
|
|
|
|
|
|
|
228
|
DHIMERKHEDA
|
MP-44-006-063-001/99-D
(AMAJHAL)
|
1744006000NRG23020120230597561
|
02/01/2023
|
SATENDRA SINGH
|
1744006WL056224
|
SATENDRA SINGH
|
00415
|
SBIN0005512
|
760
|
760
|
Processed
|
17/02/2023
|
|
021401189
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
229
|
DHIMERKHEDA
|
MP-44-006-031-001/120
(PARSEL)
|
1744006000NRG23020120230597946
|
02/01/2023
|
KUNTI BAI KOL
|
1744006WL056234
|
KUNTI BAI KOL
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
KUNTIBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-031-001/175
(PARSEL)
|
1744006000NRG23020120230597947
|
02/01/2023
|
sageeta bai
|
1744006WL056234
|
sageeta bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
sageetabai
|
UNION BANK OF INDIA(508500)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-031-001/68
(PARSEL)
|
1744006000NRG23020120230597952
|
02/01/2023
|
UMA BAI
|
1744006WL056234
|
UMA BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
UMABAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-031-002/123
(PARSEL)
|
1744006000NRG23020120230597955
|
02/01/2023
|
BHAGAT SINGH LODHI
|
1744006WL056234
|
BHAGAT SINGH LODHI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
BHAGATSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-031-002/123
(PARSEL)
|
1744006000NRG23020120230597954
|
02/01/2023
|
KARAN SINGH
|
1744006WL056234
|
KARAN SINGH
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-031-002/126
(PARSEL)
|
1744006000NRG23020120230597956
|
02/01/2023
|
parmanand
|
1744006WL056234
|
parmanand
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
parmanand
|
UNION BANK OF INDIA(508500)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-031-002/129
(PARSEL)
|
1744006000NRG23020120230597959
|
02/01/2023
|
sharda
|
1744006WL056234
|
sharda
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-031-002/152
(PARSEL)
|
1744006000NRG23020120230597963
|
02/01/2023
|
sone lal
|
1744006WL056234
|
sone lal
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
sonelal
|
UNION BANK OF INDIA(508500)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-031-002/22
(PARSEL)
|
1744006000NRG23020120230597966
|
02/01/2023
|
rajkumar
|
1744006WL056234
|
rajkumar
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-031-002/24
(PARSEL)
|
1744006000NRG23020120230597968
|
02/01/2023
|
ASHISH KUMAR CHAUDHRI
|
1744006WL056234
|
ASHISH KUMAR CHAUDHRI
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
16/02/2023
|
|
021401189
|
|
ASHISHKUMARCHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-031-002/31
(PARSEL)
|
1744006000NRG23020120230597969
|
02/01/2023
|
PAISU RAM
|
1744006WL056234
|
PAISU RAM
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
16/02/2023
|
|
021401189
|
|
PAISURAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-031-002/31
(PARSEL)
|
1744006000NRG23020120230597970
|
02/01/2023
|
SUDHA
|
1744006WL056234
|
SUDHA
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-031-002/32
(PARSEL)
|
1744006000NRG23020120230597971
|
02/01/2023
|
babuaa
|
1744006WL056234
|
babuaa
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
babuaa
|
UNION BANK OF INDIA(508500)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-031-002/48-B
(PARSEL)
|
1744006000NRG23020120230597979
|
02/01/2023
|
sive kumar
|
1744006WL056234
|
sive kumar
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
16/02/2023
|
|
021401189
|
|
sivekumar
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-031-002/48-B
(PARSEL)
|
1744006000NRG23020120230597980
|
02/01/2023
|
suman bai
|
1744006WL056234
|
suman bai
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
16/02/2023
|
|
021401189
|
|
sumanbai
|
UNION BANK OF INDIA(508500)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-031-002/50
(PARSEL)
|
1744006000NRG23020120230597981
|
02/01/2023
|
krishan kumar
|
1744006WL056234
|
krishan kumar
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
krishankumar
|
UNION BANK OF INDIA(508500)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-031-002/51
(PARSEL)
|
1744006000NRG23020120230597984
|
02/01/2023
|
mamta bai
|
1744006WL056234
|
mamta bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-031-002/56
(PARSEL)
|
1744006000NRG23020120230597986
|
02/01/2023
|
annprna
|
1744006WL056234
|
annprna
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
annprna
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-031-002/56
(PARSEL)
|
1744006000NRG23020120230597985
|
02/01/2023
|
KAMLESH KUMAR
|
1744006WL056234
|
KAMLESH KUMAR
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
KAMLESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-031-002/60
(PARSEL)
|
1744006000NRG23020120230597988
|
02/01/2023
|
prabhu dyal
|
1744006WL056234
|
prabhu dyal
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
prabhudyal
|
UNION BANK OF INDIA(508500)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-031-002/60
(PARSEL)
|
1744006000NRG23020120230597989
|
02/01/2023
|
rekha bai
|
1744006WL056234
|
rekha bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-031-002/61
(PARSEL)
|
1744006000NRG23020120230597990
|
02/01/2023
|
CHEDI LAL
|
1744006WL056234
|
CHEDI LAL
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
CHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-031-002/65
(PARSEL)
|
1744006000NRG23020120230597991
|
02/01/2023
|
ramesh
|
1744006WL056234
|
ramesh
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
16/02/2023
|
|
021401189
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-031-002/81-A
(PARSEL)
|
1744006000NRG23020120230597994
|
02/01/2023
|
RAM RATAN
|
1744006WL056234
|
RAM RATAN
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-031-002/83
(PARSEL)
|
1744006000NRG23020120230597997
|
02/01/2023
|
CHANNU LAL
|
1744006WL056234
|
CHANNU LAL
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-031-002/94-A
(PARSEL)
|
1744006000NRG23020120230598000
|
02/01/2023
|
GIRANI LAL
|
1744006WL056234
|
GIRANI LAL
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/02/2023
|
|
021401189
|
|
GIRANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-033-001/299-B
(GHUGHARI)
|
1744006000NRG23020120230599138
|
02/01/2023
|
pancham lal
|
1744006WL056279
|
pancham lal
|
00468
|
UBIN0544761
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
panchamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19725
|
19725
|
|
|
|
|
|
|
|
|
256
|
DHIMERKHEDA
|
MP-44-006-059-002/106-B
(PADRBHATA)
|
1744006000NRG23020120230598107
|
02/01/2023
|
Veeran
|
1744006WL056237
|
Veeran
|
00468
|
UBIN0559784
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
Veeran
|
CANARA BANK(508532)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-059-002/285-C
(PADRBHATA)
|
1744006000NRG23020120230598169
|
02/01/2023
|
PRITI
|
1744006WL056237
|
PRITI
|
00468
|
UBIN0559784
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-059-002/285-C
(PADRBHATA)
|
1744006000NRG23020120230598168
|
02/01/2023
|
PRITI
|
1744006WL056237
|
PRITI
|
00468
|
UBIN0559784
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-059-002/30
(PADRBHATA)
|
1744006000NRG23020120230598173
|
02/01/2023
|
PHOOL BAI
|
1744006WL056237
|
PHOOL BAI
|
00468
|
UBIN0559784
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
021401189
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-059-002/62-A
(PADRBHATA)
|
1744006000NRG23020120230598195
|
02/01/2023
|
SAPNA
|
1744006WL056237
|
SAPNA
|
00468
|
UBIN0559784
|
1152
|
1152
|
Processed
|
17/02/2023
|
|
021401189
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
261
|
DHIMERKHEDA
|
MP-44-006-033-001/15
(GHUGHARI)
|
1744006000NRG23020120230599103
|
02/01/2023
|
ASHIK
|
1744006WL056279
|
ASHIK
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
ASHIK
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-033-001/176-A
(GHUGHARI)
|
1744006000NRG23020120230599110
|
02/01/2023
|
BUDDHU
|
1744006WL056279
|
BUDDHU
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-033-001/181-A
(GHUGHARI)
|
1744006000NRG23020120230599113
|
02/01/2023
|
SAMAD
|
1744006WL056279
|
SAMAD
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
SAMAD
|
UNION BANK OF INDIA(508500)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-033-001/243
(GHUGHARI)
|
1744006000NRG23020120230599128
|
02/01/2023
|
RAM LAL
|
1744006WL056279
|
RAM LAL
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-033-001/251-A
(GHUGHARI)
|
1744006000NRG23020120230599132
|
02/01/2023
|
maya
|
1744006WL056279
|
maya
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-033-001/298
(GHUGHARI)
|
1744006000NRG23020120230599137
|
02/01/2023
|
MULAM BAI
|
1744006WL056279
|
MULAM BAI
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
MULAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-033-001/301-A
(GHUGHARI)
|
1744006000NRG23020120230599140
|
02/01/2023
|
PRAMOD
|
1744006WL056279
|
PRAMOD
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
17/02/2023
|
|
021401189
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-033-001/81
(GHUGHARI)
|
1744006000NRG23020120230599158
|
02/01/2023
|
asha bai
|
1744006WL056279
|
asha bai
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
16/02/2023
|
|
021401189
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-046-005/1
(MGELI)
|
1744006000NRG23020120230597585
|
02/01/2023
|
BABALI KOL
|
1744006WL056226
|
BABALI KOL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
BABALIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-046-005/1
(MGELI)
|
1744006000NRG23020120230597584
|
02/01/2023
|
BABALI KOL
|
1744006WL056226
|
BABALI KOL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
BABALIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-046-005/122
(MGELI)
|
1744006000NRG23020120230597590
|
02/01/2023
|
RAM PRASAD LODHI
|
1744006WL056226
|
RAM PRASAD LODHI
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAMPRASADLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
DHIMERKHEDA
|
MP-44-006-046-005/18
(MGELI)
|
1744006000NRG23020120230597593
|
02/01/2023
|
JANKI BAI CHAMAR
|
1744006WL056226
|
JANKI BAI CHAMAR
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
JANKIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHIMERKHEDA
|
MP-44-006-046-005/21
(MGELI)
|
1744006000NRG23020120230597594
|
02/01/2023
|
ISSO KOL
|
1744006WL056226
|
ISSO KOL
|
00603
|
CBIN0R20002
|
396
|
396
|
Processed
|
16/02/2023
|
|
021401189
|
|
ISSOKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DHIMERKHEDA
|
MP-44-006-046-005/22
(MGELI)
|
1744006000NRG23020120230597597
|
02/01/2023
|
RAJESH KOL
|
1744006WL056226
|
RAJESH KOL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
RAJESHKOL
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHIMERKHEDA
|
MP-44-006-046-005/22
(MGELI)
|
1744006000NRG23020120230597596
|
02/01/2023
|
RAJESH KOL
|
1744006WL056226
|
RAJESH KOL
|
00603
|
CBIN0R20002
|
594
|
594
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAJESHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
DHIMERKHEDA
|
MP-44-006-046-005/28
(MGELI)
|
1744006000NRG23020120230597598
|
02/01/2023
|
KASHI RAM KOL
|
1744006WL056226
|
KASHI RAM KOL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
KASHIRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHIMERKHEDA
|
MP-44-006-046-005/36
(MGELI)
|
1744006000NRG23020120230597602
|
02/01/2023
|
RAM LAL KOL
|
1744006WL056226
|
RAM LAL KOL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
RAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHIMERKHEDA
|
MP-44-006-046-005/37
(MGELI)
|
1744006000NRG23020120230597603
|
02/01/2023
|
SUBHASH BARMAN
|
1744006WL056226
|
SUBHASH BARMAN
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUBHASHBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
DHIMERKHEDA
|
MP-44-006-046-005/40
(MGELI)
|
1744006000NRG23020120230597605
|
02/01/2023
|
RAM KRAPAL
|
1744006WL056226
|
RAM KRAPAL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DHIMERKHEDA
|
MP-44-006-046-005/40
(MGELI)
|
1744006000NRG23020120230597604
|
02/01/2023
|
RAM KRAPAL
|
1744006WL056226
|
RAM KRAPAL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DHIMERKHEDA
|
MP-44-006-046-005/44
(MGELI)
|
1744006000NRG23020120230597606
|
02/01/2023
|
BIHARI CHAMAR
|
1744006WL056226
|
BIHARI CHAMAR
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
BIHARICHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DHIMERKHEDA
|
MP-44-006-046-005/45
(MGELI)
|
1744006000NRG23020120230597607
|
02/01/2023
|
HARCHHAT KOL
|
1744006WL056226
|
HARCHHAT KOL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
HARCHHATKOL
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHIMERKHEDA
|
MP-44-006-046-005/47
(MGELI)
|
1744006000NRG23020120230597611
|
02/01/2023
|
MANSHUKH
|
1744006WL056226
|
MANSHUKH
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
MANSHUKH
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHIMERKHEDA
|
MP-44-006-046-005/53
(MGELI)
|
1744006000NRG23020120230597615
|
02/01/2023
|
KOMAL KOL
|
1744006WL056226
|
KOMAL KOL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
KOMALKOL
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHIMERKHEDA
|
MP-44-006-046-005/53
(MGELI)
|
1744006000NRG23020120230597614
|
02/01/2023
|
KOMAL KOL
|
1744006WL056226
|
KOMAL KOL
|
00603
|
CBIN0R20002
|
594
|
594
|
Processed
|
16/02/2023
|
|
021401189
|
|
KOMALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
DHIMERKHEDA
|
MP-44-006-046-005/66
(MGELI)
|
1744006000NRG23020120230597617
|
02/01/2023
|
SONE LAL BARMAN
|
1744006WL056226
|
SONE LAL BARMAN
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
SONELALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHIMERKHEDA
|
MP-44-006-046-005/66
(MGELI)
|
1744006000NRG23020120230597616
|
02/01/2023
|
SONE LAL BARMAN
|
1744006WL056226
|
SONE LAL BARMAN
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
SONELALBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
DHIMERKHEDA
|
MP-44-006-046-005/72
(MGELI)
|
1744006000NRG23020120230597621
|
02/01/2023
|
SUKHI LAL KOL
|
1744006WL056226
|
SUKHI LAL KOL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
SUKHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHIMERKHEDA
|
MP-44-006-046-005/72
(MGELI)
|
1744006000NRG23020120230597620
|
02/01/2023
|
SUKHI LAL KOL
|
1744006WL056226
|
SUKHI LAL KOL
|
00603
|
CBIN0R20002
|
198
|
198
|
Processed
|
16/02/2023
|
|
021401189
|
|
SUKHILALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
DHIMERKHEDA
|
MP-44-006-046-005/77
(MGELI)
|
1744006000NRG23020120230597625
|
02/01/2023
|
CHATTO BAI
|
1744006WL056226
|
CHATTO BAI
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
CHATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
DHIMERKHEDA
|
MP-44-006-046-005/77
(MGELI)
|
1744006000NRG23020120230597624
|
02/01/2023
|
RAMESHWER PRASAD
|
1744006WL056226
|
RAMESHWER PRASAD
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAMESHWERPRASAD
|
UNION BANK OF INDIA(508500)
|
|
292
|
DHIMERKHEDA
|
MP-44-006-046-005/81
(MGELI)
|
1744006000NRG23020120230597630
|
02/01/2023
|
GHASITA LAL
|
1744006WL056226
|
GHASITA LAL
|
00603
|
CBIN0R20002
|
594
|
594
|
Processed
|
16/02/2023
|
|
021401189
|
|
GHASITALAL
|
UNION BANK OF INDIA(508500)
|
|
293
|
DHIMERKHEDA
|
MP-44-006-046-005/81
(MGELI)
|
1744006000NRG23020120230597629
|
02/01/2023
|
GHASITA LAL
|
1744006WL056226
|
GHASITA LAL
|
00603
|
CBIN0R20002
|
594
|
594
|
Processed
|
16/02/2023
|
|
021401189
|
|
GHASITALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
DHIMERKHEDA
|
MP-44-006-046-005/89
(MGELI)
|
1744006000NRG23020120230597632
|
02/01/2023
|
SURESH RAJAK
|
1744006WL056226
|
SURESH RAJAK
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
SURESHRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
DHIMERKHEDA
|
MP-44-006-046-005/9
(MGELI)
|
1744006000NRG23020120230597634
|
02/01/2023
|
PRABHU DAYAL
|
1744006WL056226
|
PRABHU DAYAL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHIMERKHEDA
|
MP-44-006-046-005/90
(MGELI)
|
1744006000NRG23020120230597635
|
02/01/2023
|
SHYAM LAL KOL
|
1744006WL056226
|
SHYAM LAL KOL
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
SHYAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHIMERKHEDA
|
MP-44-006-046-005/91
(MGELI)
|
1744006000NRG23020120230597636
|
02/01/2023
|
SHIVA CHARAN
|
1744006WL056226
|
SHIVA CHARAN
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28586
|
28586
|
|
|
|
|
|
|
|
|
298
|
DHIMERKHEDA
|
MP-44-006-046-005/122
(MGELI)
|
1744006000NRG23020120230597589
|
02/01/2023
|
RAM PRASAD LODHI
|
1744006WL056226
|
RAM PRASAD LODHI
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
17/02/2023
|
|
021401189
|
|
RAMPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHIMERKHEDA
|
MP-44-006-046-005/122
(MGELI)
|
1744006000NRG23020120230597588
|
02/01/2023
|
RAM PRASAD LODHI
|
1744006WL056226
|
RAM PRASAD LODHI
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
16/02/2023
|
|
021401189
|
|
RAMPRASADLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273191
|
273191
|
|
|
|
|
|
|
|