|
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-44-006-073-002/49
(JHIRRI)
|
1744006073NRG24310120240782152
|
31/01/2024
|
RITU GOND
|
1744006073WL030824
|
RITU GOND
|
00089
|
CBIN0280747
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
RITUGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/107
(DEWRIBICHAYA)
|
1744006007NRG24310120240781266
|
31/01/2024
|
RADHE LAL BARMAN
|
1744006007WL030800
|
RADHE LAL BARMAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
RADHELALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/127
(DEWRIBICHAYA)
|
1744006007NRG24310120240781268
|
31/01/2024
|
kuldeep
|
1744006007WL030800
|
kuldeep
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/146
(DEWRIBICHAYA)
|
1744006007NRG24310120240781269
|
31/01/2024
|
HARI LAL
|
1744006007WL030800
|
HARI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/178
(DEWRIBICHAYA)
|
1744006007NRG24310120240781270
|
31/01/2024
|
ASHOKUMAR
|
1744006007WL030800
|
ASHOKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
ASHOKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/210
(DEWRIBICHAYA)
|
1744006007NRG24310120240781275
|
31/01/2024
|
BEJANATH
|
1744006007WL030800
|
BEJANATH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
BEJANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/210
(DEWRIBICHAYA)
|
1744006007NRG24310120240781274
|
31/01/2024
|
BEJANATH
|
1744006007WL030800
|
BEJANATH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
BEJANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/5-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781282
|
31/01/2024
|
BALRAM SEN
|
1744006007WL030800
|
BALRAM SEN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
BALRAMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/60-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781285
|
31/01/2024
|
MANOJ BAI
|
1744006007WL030800
|
MANOJ BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
MANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/98
(DEWRIBICHAYA)
|
1744006007NRG24310120240781290
|
31/01/2024
|
SUBHASH KUMAR
|
1744006007WL030800
|
SUBHASH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
SUBHASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-002/411
(DEWRIBICHAYA)
|
1744006007NRG24310120240781292
|
31/01/2024
|
bhagchand
|
1744006007WL030800
|
bhagchand
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-002/508
(DEWRIBICHAYA)
|
1744006007NRG24310120240781294
|
31/01/2024
|
KALLU BAI KOL
|
1744006007WL030800
|
KALLU BAI KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-016-001/542
(BANDH)
|
1744006016NRG24310120240781367
|
31/01/2024
|
subhash
|
1744006016WL030801
|
subhash
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005026747
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-016-001/543
(BANDH)
|
1744006016NRG24310120240781369
|
31/01/2024
|
HIRALAL
|
1744006016WL030801
|
HIRALAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-016-001/543
(BANDH)
|
1744006016NRG24310120240781370
|
31/01/2024
|
PRABHA BAI
|
1744006016WL030801
|
PRABHA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-016-001/548
(BANDH)
|
1744006016NRG24310120240781371
|
31/01/2024
|
neetu patel
|
1744006016WL030801
|
neetu patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
neetupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-016-001/55-A
(BANDH)
|
1744006016NRG24310120240781372
|
31/01/2024
|
ashish kumar
|
1744006016WL030801
|
ashish kumar
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-016-001/55-A
(BANDH)
|
1744006016NRG24310120240781373
|
31/01/2024
|
priti kewat
|
1744006016WL030801
|
priti kewat
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
pritikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-016-001/551
(BANDH)
|
1744006016NRG24310120240781374
|
31/01/2024
|
Manju bai patel
|
1744006016WL030801
|
Manju bai patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
Manjubaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-016-001/65
(BANDH)
|
1744006016NRG24310120240781376
|
31/01/2024
|
PREM LAL
|
1744006016WL030801
|
PREM LAL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005026747
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-016-001/67-D
(BANDH)
|
1744006016NRG24310120240781377
|
31/01/2024
|
KALA BAI
|
1744006016WL030801
|
KALA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-016-001/68-A
(BANDH)
|
1744006016NRG24310120240781378
|
31/01/2024
|
meena
|
1744006016WL030801
|
meena
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-016-001/71
(BANDH)
|
1744006016NRG24310120240781379
|
31/01/2024
|
PRAKASH SINGH
|
1744006016WL030801
|
PRAKASH SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005026747
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-016-001/72-A
(BANDH)
|
1744006016NRG24310120240781380
|
31/01/2024
|
VINOD KUMAR
|
1744006016WL030801
|
VINOD KUMAR
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-016-001/76
(BANDH)
|
1744006016NRG24310120240781381
|
31/01/2024
|
GAJRAJ SINGH
|
1744006016WL030801
|
GAJRAJ SINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-016-001/79
(BANDH)
|
1744006016NRG24310120240781382
|
31/01/2024
|
KISHORI LAL
|
1744006016WL030801
|
KISHORI LAL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005026747
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-016-001/82
(BANDH)
|
1744006016NRG24310120240781383
|
31/01/2024
|
jhunna bai
|
1744006016WL030801
|
jhunna bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005026747
|
|
jhunnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-016-001/82-A
(BANDH)
|
1744006016NRG24310120240781384
|
31/01/2024
|
sada kumari gond
|
1744006016WL030801
|
sada kumari gond
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
sadakumarigond
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-016-001/82-B
(BANDH)
|
1744006016NRG24310120240781385
|
31/01/2024
|
KHILLO BAI
|
1744006016WL030801
|
KHILLO BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
KHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-016-001/82-D
(BANDH)
|
1744006016NRG24310120240781386
|
31/01/2024
|
Nokhe lal
|
1744006016WL030801
|
Nokhe lal
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
Nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-016-001/85-C
(BANDH)
|
1744006016NRG24310120240781388
|
31/01/2024
|
pancham lal
|
1744006016WL030801
|
pancham lal
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
panchamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-016-001/85-C
(BANDH)
|
1744006016NRG24310120240781389
|
31/01/2024
|
rekha bai
|
1744006016WL030801
|
rekha bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
rekhabai
|
INDUSIND BANK(607189)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-016-001/87
(BANDH)
|
1744006016NRG24310120240781390
|
31/01/2024
|
KESH LAL SINGH
|
1744006016WL030801
|
KESH LAL SINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
KESHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-016-001/91
(BANDH)
|
1744006016NRG24310120240781391
|
31/01/2024
|
RAMU PRASAD
|
1744006016WL030801
|
RAMU PRASAD
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-016-001/98
(BANDH)
|
1744006016NRG24310120240781392
|
31/01/2024
|
suhaga bai
|
1744006016WL030801
|
suhaga bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-016-001/98-A
(BANDH)
|
1744006016NRG24310120240781393
|
31/01/2024
|
RAKESH SINGH
|
1744006016WL030801
|
RAKESH SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-016-002/255
(BANDH)
|
1744006016NRG24310120240781394
|
31/01/2024
|
PYARE LAL
|
1744006016WL030801
|
PYARE LAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-016-002/289
(BANDH)
|
1744006016NRG24310120240781396
|
31/01/2024
|
SANT LAL
|
1744006016WL030801
|
SANT LAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-072-001/10-C
(SIMARIYA)
|
1744006072NRG24310120240781961
|
31/01/2024
|
rambharosh kol
|
1744006072WL030820
|
rambharosh kol
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
rambharoshkol
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-072-001/108
(SIMARIYA)
|
1744006072NRG24310120240781962
|
31/01/2024
|
aghanu
|
1744006072WL030820
|
aghanu
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
aghanu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-072-001/109
(SIMARIYA)
|
1744006072NRG24310120240781963
|
31/01/2024
|
RAM BAI
|
1744006072WL030820
|
RAM BAI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-072-001/109-A
(SIMARIYA)
|
1744006072NRG24310120240781964
|
31/01/2024
|
Abhilash kol
|
1744006072WL030820
|
Abhilash kol
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005026747
|
|
Abhilashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-072-001/127
(SIMARIYA)
|
1744006072NRG24310120240781966
|
31/01/2024
|
MANSHA RAM
|
1744006072WL030820
|
MANSHA RAM
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-072-001/127
(SIMARIYA)
|
1744006072NRG24310120240781965
|
31/01/2024
|
MANSHA RAM
|
1744006072WL030820
|
MANSHA RAM
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-072-001/128
(SIMARIYA)
|
1744006072NRG24310120240781967
|
31/01/2024
|
jhallu
|
1744006072WL030820
|
jhallu
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005026747
|
|
jhallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-072-001/138
(SIMARIYA)
|
1744006072NRG24310120240781969
|
31/01/2024
|
CHOTELAL KOL
|
1744006072WL030820
|
CHOTELAL KOL
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
CHOTELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-072-001/138
(SIMARIYA)
|
1744006072NRG24310120240781968
|
31/01/2024
|
CHOTELAL KOL
|
1744006072WL030820
|
CHOTELAL KOL
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
CHOTELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-072-001/140
(SIMARIYA)
|
1744006072NRG24310120240781970
|
31/01/2024
|
ATHAIYA
|
1744006072WL030820
|
ATHAIYA
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
ATHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-072-001/140-B
(SIMARIYA)
|
1744006072NRG24310120240781971
|
31/01/2024
|
rajni
|
1744006072WL030820
|
rajni
|
00089
|
CBIN0281687
|
208
|
208
|
Processed
|
26/03/2024
|
|
005026747
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-072-001/148
(SIMARIYA)
|
1744006072NRG24310120240781972
|
31/01/2024
|
GOKUL PRASAD
|
1744006072WL030820
|
GOKUL PRASAD
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
GOKULPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-072-001/157
(SIMARIYA)
|
1744006072NRG24310120240781973
|
31/01/2024
|
girro bai kol
|
1744006072WL030820
|
girro bai kol
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
girrobaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-072-001/161
(SIMARIYA)
|
1744006072NRG24310120240781974
|
31/01/2024
|
SURAJ PURI
|
1744006072WL030820
|
SURAJ PURI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
SURAJPURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-072-001/164-A
(SIMARIYA)
|
1744006072NRG24310120240781976
|
31/01/2024
|
chamma kol
|
1744006072WL030820
|
chamma kol
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
chammakol
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-072-001/167
(SIMARIYA)
|
1744006072NRG24310120240781978
|
31/01/2024
|
GOVIND
|
1744006072WL030820
|
GOVIND
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-072-001/167
(SIMARIYA)
|
1744006072NRG24310120240781977
|
31/01/2024
|
GOVIND
|
1744006072WL030820
|
GOVIND
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-072-001/178
(SIMARIYA)
|
1744006072NRG24310120240781980
|
31/01/2024
|
RAMKISHOR
|
1744006072WL030820
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-072-001/178
(SIMARIYA)
|
1744006072NRG24310120240781979
|
31/01/2024
|
RAMKISHOR
|
1744006072WL030820
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-072-001/182
(SIMARIYA)
|
1744006072NRG24310120240781982
|
31/01/2024
|
Ansho bai Lodhi
|
1744006072WL030820
|
Ansho bai Lodhi
|
00089
|
CBIN0281687
|
832
|
832
|
Processed
|
26/03/2024
|
|
005026747
|
|
AnshobaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-072-001/182
(SIMARIYA)
|
1744006072NRG24310120240781981
|
31/01/2024
|
JAGDEESH
|
1744006072WL030820
|
JAGDEESH
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005026747
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-072-001/184-B
(SIMARIYA)
|
1744006072NRG24310120240781983
|
31/01/2024
|
sima
|
1744006072WL030820
|
sima
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-072-001/201-A
(SIMARIYA)
|
1744006072NRG24310120240781984
|
31/01/2024
|
virendra
|
1744006072WL030820
|
virendra
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-072-001/202
(SIMARIYA)
|
1744006072NRG24310120240781987
|
31/01/2024
|
RAJU
|
1744006072WL030820
|
RAJU
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-072-001/202
(SIMARIYA)
|
1744006072NRG24310120240781986
|
31/01/2024
|
RAJU
|
1744006072WL030820
|
RAJU
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-072-001/204
(SIMARIYA)
|
1744006072NRG24310120240781988
|
31/01/2024
|
Premvati
|
1744006072WL030820
|
Premvati
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005026747
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-072-001/208
(SIMARIYA)
|
1744006072NRG24310120240781989
|
31/01/2024
|
lal singh
|
1744006072WL030820
|
lal singh
|
00089
|
CBIN0281687
|
832
|
832
|
Processed
|
26/03/2024
|
|
005026747
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-072-001/216
(SIMARIYA)
|
1744006072NRG24310120240781990
|
31/01/2024
|
shivkumar
|
1744006072WL030820
|
shivkumar
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-072-001/216-B
(SIMARIYA)
|
1744006072NRG24310120240781991
|
31/01/2024
|
AVASAR PRASAD
|
1744006072WL030820
|
AVASAR PRASAD
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
AVASARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-072-001/22
(SIMARIYA)
|
1744006072NRG24310120240781992
|
31/01/2024
|
SATAIYA KOL
|
1744006072WL030820
|
SATAIYA KOL
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
SATAIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-072-001/220
(SIMARIYA)
|
1744006072NRG24310120240781994
|
31/01/2024
|
GIRANI LAL
|
1744006072WL030820
|
GIRANI LAL
|
00089
|
CBIN0281687
|
208
|
208
|
Processed
|
26/03/2024
|
|
005026747
|
|
GIRANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-072-001/220
(SIMARIYA)
|
1744006072NRG24310120240781993
|
31/01/2024
|
GIRANI LAL
|
1744006072WL030820
|
GIRANI LAL
|
00089
|
CBIN0281687
|
624
|
624
|
Processed
|
26/03/2024
|
|
005026747
|
|
GIRANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-072-001/234
(SIMARIYA)
|
1744006072NRG24310120240781996
|
31/01/2024
|
RAVI
|
1744006072WL030820
|
RAVI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-072-001/238
(SIMARIYA)
|
1744006072NRG24310120240781998
|
31/01/2024
|
Urmila bai
|
1744006072WL030820
|
Urmila bai
|
00089
|
CBIN0281687
|
208
|
208
|
Processed
|
26/03/2024
|
|
005026747
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-072-001/32
(SIMARIYA)
|
1744006072NRG24310120240782000
|
31/01/2024
|
RAMDAS LODHI
|
1744006072WL030820
|
RAMDAS LODHI
|
00089
|
CBIN0281687
|
416
|
416
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMDASLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-072-001/32
(SIMARIYA)
|
1744006072NRG24310120240781999
|
31/01/2024
|
RAMDAS LODHI
|
1744006072WL030820
|
RAMDAS LODHI
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMDASLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-072-001/33
(SIMARIYA)
|
1744006072NRG24310120240782001
|
31/01/2024
|
KUMAR KOL
|
1744006072WL030820
|
KUMAR KOL
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
KUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-072-001/34
(SIMARIYA)
|
1744006072NRG24310120240782002
|
31/01/2024
|
SUNDAR LAL KOL
|
1744006072WL030820
|
SUNDAR LAL KOL
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
SUNDARLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-072-001/35
(SIMARIYA)
|
1744006072NRG24310120240782003
|
31/01/2024
|
Manohar barman
|
1744006072WL030820
|
Manohar barman
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
Manoharbarman
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-072-001/48
(SIMARIYA)
|
1744006072NRG24310120240782005
|
31/01/2024
|
MULCHAND KOL
|
1744006072WL030820
|
MULCHAND KOL
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
MULCHANDKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-072-001/54
(SIMARIYA)
|
1744006072NRG24310120240782006
|
31/01/2024
|
parasuram
|
1744006072WL030820
|
parasuram
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
parasuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-072-001/59
(SIMARIYA)
|
1744006072NRG24310120240782007
|
31/01/2024
|
KOMAL KOL
|
1744006072WL030820
|
KOMAL KOL
|
00089
|
CBIN0281687
|
208
|
208
|
Processed
|
26/03/2024
|
|
005026747
|
|
KOMALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-072-001/66
(SIMARIYA)
|
1744006072NRG24310120240782008
|
31/01/2024
|
MAHENDRA LODHI
|
1744006072WL030820
|
MAHENDRA LODHI
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005026747
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-072-001/68-A
(SIMARIYA)
|
1744006072NRG24310120240782010
|
31/01/2024
|
rajendra
|
1744006072WL030820
|
rajendra
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-072-001/68-A
(SIMARIYA)
|
1744006072NRG24310120240782009
|
31/01/2024
|
rajendra
|
1744006072WL030820
|
rajendra
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-072-001/69
(SIMARIYA)
|
1744006072NRG24310120240782011
|
31/01/2024
|
DAYARAM
|
1744006072WL030820
|
DAYARAM
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-072-001/70
(SIMARIYA)
|
1744006072NRG24310120240782014
|
31/01/2024
|
ANUP KUMAR
|
1744006072WL030820
|
ANUP KUMAR
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
ANUPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-072-001/70
(SIMARIYA)
|
1744006072NRG24310120240782013
|
31/01/2024
|
ANUP KUMAR
|
1744006072WL030820
|
ANUP KUMAR
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
ANUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-072-001/80-A
(SIMARIYA)
|
1744006072NRG24310120240782016
|
31/01/2024
|
Sudama kol
|
1744006072WL030820
|
Sudama kol
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
Sudamakol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-072-001/80-C
(SIMARIYA)
|
1744006072NRG24310120240782017
|
31/01/2024
|
ramcharan kol
|
1744006072WL030820
|
ramcharan kol
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
ramcharankol
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-072-001/85
(SIMARIYA)
|
1744006072NRG24310120240782018
|
31/01/2024
|
SEVARAM
|
1744006072WL030820
|
SEVARAM
|
00089
|
CBIN0281687
|
208
|
208
|
Processed
|
26/03/2024
|
|
005026747
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-072-001/86-A
(SIMARIYA)
|
1744006072NRG24310120240782019
|
31/01/2024
|
Marru kol
|
1744006072WL030820
|
Marru kol
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
Marrukol
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-072-001/89
(SIMARIYA)
|
1744006072NRG24310120240782021
|
31/01/2024
|
ramratan
|
1744006072WL030820
|
ramratan
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-072-001/95
(SIMARIYA)
|
1744006072NRG24310120240782023
|
31/01/2024
|
narendra
|
1744006072WL030820
|
narendra
|
00089
|
CBIN0281687
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-072-002/35
(SIMARIYA)
|
1744006072NRG24310120240782024
|
31/01/2024
|
vimla bai
|
1744006072WL030820
|
vimla bai
|
00089
|
CBIN0281687
|
416
|
416
|
Processed
|
26/03/2024
|
|
005026747
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-072-002/41
(SIMARIYA)
|
1744006072NRG24310120240782028
|
31/01/2024
|
DURGA PRASAD
|
1744006072WL030820
|
DURGA PRASAD
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005026747
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-072-002/50
(SIMARIYA)
|
1744006072NRG24310120240782029
|
31/01/2024
|
Rajkumari
|
1744006072WL030820
|
Rajkumari
|
00089
|
CBIN0281687
|
416
|
416
|
Processed
|
27/03/2024
|
|
005026747
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-072-002/56-A
(SIMARIYA)
|
1744006072NRG24310120240782030
|
31/01/2024
|
deepa kol
|
1744006072WL030820
|
deepa kol
|
00089
|
CBIN0281687
|
416
|
416
|
Processed
|
26/03/2024
|
|
005026747
|
|
deepakol
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-072-002/72
(SIMARIYA)
|
1744006072NRG24310120240782031
|
31/01/2024
|
jagdeesh prasad
|
1744006072WL030820
|
jagdeesh prasad
|
00089
|
CBIN0281687
|
208
|
208
|
Processed
|
26/03/2024
|
|
005026747
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-072-002/79-A
(SIMARIYA)
|
1744006072NRG24310120240782033
|
31/01/2024
|
Rajendra kumar lodhi
|
1744006072WL030820
|
Rajendra kumar lodhi
|
00089
|
CBIN0281687
|
832
|
832
|
Processed
|
26/03/2024
|
|
005026747
|
|
Rajendrakumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-072-002/89-A
(SIMARIYA)
|
1744006072NRG24310120240782034
|
31/01/2024
|
Roshani
|
1744006072WL030820
|
Roshani
|
00089
|
CBIN0281687
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005026747
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-072-002/91-A
(SIMARIYA)
|
1744006072NRG24310120240782035
|
31/01/2024
|
durgesh
|
1744006072WL030820
|
durgesh
|
00089
|
CBIN0281687
|
416
|
416
|
Processed
|
26/03/2024
|
|
005026747
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-072-002/95
(SIMARIYA)
|
1744006072NRG24310120240782036
|
31/01/2024
|
bheemsen
|
1744006072WL030820
|
bheemsen
|
00089
|
CBIN0281687
|
416
|
416
|
Processed
|
26/03/2024
|
|
005026747
|
|
bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-072-002/98-B
(SIMARIYA)
|
1744006072NRG24310120240782037
|
31/01/2024
|
Krishna chand lodhi
|
1744006072WL030820
|
Krishna chand lodhi
|
00089
|
CBIN0281687
|
1248
|
1248
|
Rejected
|
26/03/2024
|
|
005026747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-073-002/146
(JHIRRI)
|
1744006073NRG24310120240782110
|
31/01/2024
|
JAGDESH
|
1744006073WL030824
|
JAGDESH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-073-002/146-A
(JHIRRI)
|
1744006073NRG24310120240782111
|
31/01/2024
|
KOUSHILA BAI
|
1744006073WL030824
|
KOUSHILA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
KOUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-073-002/147
(JHIRRI)
|
1744006073NRG24310120240782112
|
31/01/2024
|
RANNU
|
1744006073WL030824
|
RANNU
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
RANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-073-002/149-A
(JHIRRI)
|
1744006073NRG24310120240782113
|
31/01/2024
|
KISHAN
|
1744006073WL030824
|
KISHAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026747
|
|
KISHAN
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-073-002/154-A
(JHIRRI)
|
1744006073NRG24310120240782116
|
31/01/2024
|
REKHA BAI
|
1744006073WL030824
|
REKHA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026747
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-073-002/154-B
(JHIRRI)
|
1744006073NRG24310120240782117
|
31/01/2024
|
MAHESH
|
1744006073WL030824
|
MAHESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-073-002/155-A
(JHIRRI)
|
1744006073NRG24310120240782118
|
31/01/2024
|
RAJESH
|
1744006073WL030824
|
RAJESH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026747
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24310120240782121
|
31/01/2024
|
Nandni
|
1744006073WL030824
|
Nandni
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24310120240782120
|
31/01/2024
|
Sharda Singh
|
1744006073WL030824
|
Sharda Singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
ShardaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-073-002/166-A
(JHIRRI)
|
1744006073NRG24310120240782124
|
31/01/2024
|
PACHAIYA
|
1744006073WL030824
|
PACHAIYA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
PACHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-073-002/166-B
(JHIRRI)
|
1744006073NRG24310120240782125
|
31/01/2024
|
SAVITRI BAI
|
1744006073WL030824
|
SAVITRI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026747
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-073-002/166-C
(JHIRRI)
|
1744006073NRG24310120240782126
|
31/01/2024
|
KHAJJO BAI
|
1744006073WL030824
|
KHAJJO BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
KHAJJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006073NRG24310120240782128
|
31/01/2024
|
GUDDI BAI
|
1744006073WL030824
|
GUDDI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24310120240782129
|
31/01/2024
|
ARCHNA BAI
|
1744006073WL030824
|
ARCHNA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-073-002/170-A
(JHIRRI)
|
1744006073NRG24310120240782131
|
31/01/2024
|
MANJO
|
1744006073WL030824
|
MANJO
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
MANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-073-002/174-B
(JHIRRI)
|
1744006073NRG24310120240782133
|
31/01/2024
|
PRITI BAI
|
1744006073WL030824
|
PRITI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24310120240782135
|
31/01/2024
|
RAMCHARAN
|
1744006073WL030824
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-073-002/197-B
(JHIRRI)
|
1744006073NRG24310120240782136
|
31/01/2024
|
BALRAM
|
1744006073WL030824
|
BALRAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
27/03/2024
|
|
005026747
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-073-002/198
(JHIRRI)
|
1744006073NRG24310120240782137
|
31/01/2024
|
SHANTI BAI
|
1744006073WL030824
|
SHANTI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-073-002/199
(JHIRRI)
|
1744006073NRG24310120240782138
|
31/01/2024
|
CHAIN SINGH
|
1744006073WL030824
|
CHAIN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-073-002/20
(JHIRRI)
|
1744006073NRG24310120240782139
|
31/01/2024
|
RAJKUMARI BAI
|
1744006073WL030824
|
RAJKUMARI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-073-002/206
(JHIRRI)
|
1744006073NRG24310120240782140
|
31/01/2024
|
MUNNA SINGH
|
1744006073WL030824
|
MUNNA SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-073-002/213
(JHIRRI)
|
1744006073NRG24310120240782141
|
31/01/2024
|
SHEEL KUMAR SINGH
|
1744006073WL030824
|
SHEEL KUMAR SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SHEELKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-073-002/24-A
(JHIRRI)
|
1744006073NRG24310120240782143
|
31/01/2024
|
RAGHVENDRA SINGH GON
|
1744006073WL030824
|
RAGHVENDRA SINGH GON
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAGHVENDRASINGHGON
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-073-002/31-B
(JHIRRI)
|
1744006073NRG24310120240782145
|
31/01/2024
|
VIMLA BAI
|
1744006073WL030824
|
VIMLA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-073-002/33-B
(JHIRRI)
|
1744006073NRG24310120240782146
|
31/01/2024
|
KESHAV PRASAD
|
1744006073WL030824
|
KESHAV PRASAD
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
KESHAVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-073-002/46
(JHIRRI)
|
1744006073NRG24310120240782148
|
31/01/2024
|
JAYPAL SINGH
|
1744006073WL030824
|
JAYPAL SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-073-002/47
(JHIRRI)
|
1744006073NRG24310120240782150
|
31/01/2024
|
RAM SINGH
|
1744006073WL030824
|
RAM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-073-002/49
(JHIRRI)
|
1744006073NRG24310120240782151
|
31/01/2024
|
SUMER SINGH
|
1744006073WL030824
|
SUMER SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24310120240782153
|
31/01/2024
|
MAAN SINGH
|
1744006073WL030824
|
MAAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-073-002/58-B
(JHIRRI)
|
1744006073NRG24310120240782155
|
31/01/2024
|
BASANT
|
1744006073WL030824
|
BASANT
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-073-002/60
(JHIRRI)
|
1744006073NRG24310120240782157
|
31/01/2024
|
SHRAWAN KU AWASTHI
|
1744006073WL030824
|
SHRAWAN KU AWASTHI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SHRAWANKUAWASTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-073-002/62
(JHIRRI)
|
1744006073NRG24310120240782158
|
31/01/2024
|
SHIVKUMAR
|
1744006073WL030824
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-073-002/70
(JHIRRI)
|
1744006073NRG24310120240782159
|
31/01/2024
|
GUMAN SINGH
|
1744006073WL030824
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026747
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-073-002/75-C
(JHIRRI)
|
1744006073NRG24310120240782160
|
31/01/2024
|
Durjan Singh
|
1744006073WL030824
|
Durjan Singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
DurjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-073-002/77
(JHIRRI)
|
1744006073NRG24310120240782161
|
31/01/2024
|
HETRAM
|
1744006073WL030824
|
HETRAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-073-002/77-B
(JHIRRI)
|
1744006073NRG24310120240782162
|
31/01/2024
|
RAMKRIPAL MEHRA
|
1744006073WL030824
|
RAMKRIPAL MEHRA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMKRIPALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-073-002/80
(JHIRRI)
|
1744006073NRG24310120240782164
|
31/01/2024
|
SANTOSH SINGH
|
1744006073WL030824
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-073-002/80-A
(JHIRRI)
|
1744006073NRG24310120240782165
|
31/01/2024
|
Suman Bai
|
1744006073WL030824
|
Suman Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-073-002/82-C
(JHIRRI)
|
1744006073NRG24310120240782166
|
31/01/2024
|
Silochana
|
1744006073WL030824
|
Silochana
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-073-002/87
(JHIRRI)
|
1744006073NRG24310120240782167
|
31/01/2024
|
ROHIT SINGH
|
1744006073WL030824
|
ROHIT SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-073-002/9
(JHIRRI)
|
1744006073NRG24310120240782168
|
31/01/2024
|
parwati bai
|
1744006073WL030824
|
parwati bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-073-002/94
(JHIRRI)
|
1744006073NRG24310120240782170
|
31/01/2024
|
GUJARI
|
1744006073WL030824
|
GUJARI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
GUJARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24310120240782171
|
31/01/2024
|
JAAN SINGH
|
1744006073WL030824
|
JAAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
JAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150463
|
150463
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-007-001/113
(DEWRIBICHAYA)
|
1744006007NRG24310120240781267
|
31/01/2024
|
HEERA LAL
|
1744006007WL030800
|
HEERA LAL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
HEERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-007-001/189-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781271
|
31/01/2024
|
UMA BARMAN
|
1744006007WL030800
|
UMA BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
UMABARMAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-007-001/208-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781273
|
31/01/2024
|
RAMKUMAR LODHI
|
1744006007WL030800
|
RAMKUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-007-001/210-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781276
|
31/01/2024
|
BHARTI BAI HALDKAR
|
1744006007WL030800
|
BHARTI BAI HALDKAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
BHARTIBAIHALDKAR
|
UCO BANK(607066)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-007-001/216
(DEWRIBICHAYA)
|
1744006007NRG24310120240781277
|
31/01/2024
|
ANUJ KUMAR BARMAN
|
1744006007WL030800
|
ANUJ KUMAR BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
ANUJKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-007-001/220
(DEWRIBICHAYA)
|
1744006007NRG24310120240781278
|
31/01/2024
|
SADHNA TIWARI
|
1744006007WL030800
|
SADHNA TIWARI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
SADHNATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-007-001/23-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781279
|
31/01/2024
|
NONE LAL BARMAN
|
1744006007WL030800
|
NONE LAL BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
NONELALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-007-001/29
(DEWRIBICHAYA)
|
1744006007NRG24310120240781280
|
31/01/2024
|
KHUSHBU BARMAN
|
1744006007WL030800
|
KHUSHBU BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
KHUSHBUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-007-001/49-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781281
|
31/01/2024
|
NANDKISHORE LODHI
|
1744006007WL030800
|
NANDKISHORE LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
NANDKISHORELODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-007-001/54-B
(DEWRIBICHAYA)
|
1744006007NRG24310120240781283
|
31/01/2024
|
MUKESH KUMAR LODHI
|
1744006007WL030800
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-007-001/59
(DEWRIBICHAYA)
|
1744006007NRG24310120240781284
|
31/01/2024
|
ASHOK KUMAR
|
1744006007WL030800
|
ASHOK KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006007NRG24310120240781287
|
31/01/2024
|
KISHORI LAL SEN
|
1744006007WL030800
|
KISHORI LAL SEN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
KISHORILALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-007-001/88
(DEWRIBICHAYA)
|
1744006007NRG24310120240781288
|
31/01/2024
|
nemchandra
|
1744006007WL030800
|
nemchandra
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
nemchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-007-001/89-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781289
|
31/01/2024
|
PYARE LAL LODHI
|
1744006007WL030800
|
PYARE LAL LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
PYARELALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-007-002/37-A
(DEWRIBICHAYA)
|
1744006007NRG24310120240781291
|
31/01/2024
|
Suman Bai Kori
|
1744006007WL030800
|
Suman Bai Kori
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
SumanBaiKori
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-007-002/411
(DEWRIBICHAYA)
|
1744006007NRG24310120240781293
|
31/01/2024
|
RAMETRI BAI KOL
|
1744006007WL030800
|
RAMETRI BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMETRIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-073-002/14
(JHIRRI)
|
1744006073NRG24310120240782108
|
31/01/2024
|
MAHESH SINGH
|
1744006073WL030824
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026747
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-002/15-A
(JHIRRI)
|
1744006073NRG24310120240782114
|
31/01/2024
|
SUGRIV PRASAD
|
1744006073WL030824
|
SUGRIV PRASAD
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SUGRIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006073NRG24310120240782127
|
31/01/2024
|
ASHOK SINGH
|
1744006073WL030824
|
ASHOK SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-002/177
(JHIRRI)
|
1744006073NRG24310120240782134
|
31/01/2024
|
LAXMAN PRASAD
|
1744006073WL030824
|
LAXMAN PRASAD
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026747
|
|
LAXMANPRASAD
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-002/36
(JHIRRI)
|
1744006073NRG24310120240782147
|
31/01/2024
|
RAJANI BAI SAHU
|
1744006073WL030824
|
RAJANI BAI SAHU
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAJANIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24310120240782154
|
31/01/2024
|
ASHA BAI
|
1744006073WL030824
|
ASHA BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026747
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-073-002/77-B
(JHIRRI)
|
1744006073NRG24310120240782163
|
31/01/2024
|
MANISHA
|
1744006073WL030824
|
MANISHA
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-073-002/93
(JHIRRI)
|
1744006073NRG24310120240782169
|
31/01/2024
|
PREMVATI BAI
|
1744006073WL030824
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026747
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-072-001/201-B
(SIMARIYA)
|
1744006072NRG24310120240781985
|
31/01/2024
|
pooja sen
|
1744006072WL030820
|
pooja sen
|
00415
|
SBIN0000405
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
poojasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-072-001/87-C
(SIMARIYA)
|
1744006072NRG24310120240782020
|
31/01/2024
|
Sanjo choudhary
|
1744006072WL030820
|
Sanjo choudhary
|
00415
|
SBIN0004806
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
Sanjochoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-072-002/38-B
(SIMARIYA)
|
1744006072NRG24310120240782027
|
31/01/2024
|
ptreeti kol
|
1744006072WL030820
|
ptreeti kol
|
00415
|
SBIN0005401
|
416
|
416
|
Processed
|
26/03/2024
|
|
005026747
|
|
ptreetikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-007-001/106
(DEWRIBICHAYA)
|
1744006007NRG24310120240781265
|
31/01/2024
|
SATISH DAHIYA
|
1744006007WL030800
|
SATISH DAHIYA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
SATISHDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-007-001/19
(DEWRIBICHAYA)
|
1744006007NRG24310120240781272
|
31/01/2024
|
SANT KUMARI PATEL
|
1744006007WL030800
|
SANT KUMARI PATEL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
SANTKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-072-001/162-A
(SIMARIYA)
|
1744006072NRG24310120240781975
|
31/01/2024
|
Santosh Kumar Patel
|
1744006072WL030820
|
Santosh Kumar Patel
|
00415
|
SBIN0005508
|
832
|
832
|
Processed
|
26/03/2024
|
|
005026747
|
|
SantoshKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-072-001/229-C
(SIMARIYA)
|
1744006072NRG24310120240781995
|
31/01/2024
|
Ajeet kumar patel
|
1744006072WL030820
|
Ajeet kumar patel
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
Ajeetkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-072-001/234
(SIMARIYA)
|
1744006072NRG24310120240781997
|
31/01/2024
|
Aneeta bai kumhar
|
1744006072WL030820
|
Aneeta bai kumhar
|
00415
|
SBIN0005508
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005026747
|
|
Aneetabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-072-001/36-A
(SIMARIYA)
|
1744006072NRG24310120240782004
|
31/01/2024
|
saroj
|
1744006072WL030820
|
saroj
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-072-001/69-A
(SIMARIYA)
|
1744006072NRG24310120240782012
|
31/01/2024
|
TULSA BAI MEHRA
|
1744006072WL030820
|
TULSA BAI MEHRA
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
TULSABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-072-001/78-A
(SIMARIYA)
|
1744006072NRG24310120240782015
|
31/01/2024
|
GOURA BAI
|
1744006072WL030820
|
GOURA BAI
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-072-001/92
(SIMARIYA)
|
1744006072NRG24310120240782022
|
31/01/2024
|
Abhilash Patel
|
1744006072WL030820
|
Abhilash Patel
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
AbhilashPatel
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-072-002/36-C
(SIMARIYA)
|
1744006072NRG24310120240782025
|
31/01/2024
|
Ashok Rajak
|
1744006072WL030820
|
Ashok Rajak
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
AshokRajak
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-072-002/36-C
(SIMARIYA)
|
1744006072NRG24310120240782026
|
31/01/2024
|
vimla
|
1744006072WL030820
|
vimla
|
00415
|
SBIN0005508
|
1248
|
1248
|
Processed
|
26/03/2024
|
|
005026747
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-072-002/76-A
(SIMARIYA)
|
1744006072NRG24310120240782032
|
31/01/2024
|
chhqaggo bai
|
1744006072WL030820
|
chhqaggo bai
|
00415
|
SBIN0005508
|
208
|
208
|
Processed
|
26/03/2024
|
|
005026747
|
|
chhqaggobai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-073-002/154
(JHIRRI)
|
1744006073NRG24310120240782115
|
31/01/2024
|
SuNDARiYA bAi
|
1744006073WL030824
|
SuNDARiYA bAi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SuNDARiYAbAi
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-073-002/155-A
(JHIRRI)
|
1744006073NRG24310120240782119
|
31/01/2024
|
GORI BAI
|
1744006073WL030824
|
GORI BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24310120240782123
|
31/01/2024
|
KAVITA
|
1744006073WL030824
|
KAVITA
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24310120240782122
|
31/01/2024
|
VIMLA BAI
|
1744006073WL030824
|
VIMLA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-073-002/168-B
(JHIRRI)
|
1744006073NRG24310120240782130
|
31/01/2024
|
SANDEEP
|
1744006073WL030824
|
SANDEEP
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006073NRG24310120240782132
|
31/01/2024
|
JAYPAN SINGH
|
1744006073WL030824
|
JAYPAN SINGH
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
JAYPANSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-073-002/47
(JHIRRI)
|
1744006073NRG24310120240782149
|
31/01/2024
|
GiRJA bAi
|
1744006073WL030824
|
GiRJA bAi
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026747
|
|
GiRJAbAi
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-073-002/59
(JHIRRI)
|
1744006073NRG24310120240782156
|
31/01/2024
|
SAROJ bAi
|
1744006073WL030824
|
SAROJ bAi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SAROJbAi
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24310120240782172
|
31/01/2024
|
MEENA BAI
|
1744006073WL030824
|
MEENA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24310120240782173
|
31/01/2024
|
USHA
|
1744006073WL030824
|
USHA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-073-002/96
(JHIRRI)
|
1744006073NRG24310120240782174
|
31/01/2024
|
SETA BAI
|
1744006073WL030824
|
SETA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23416
|
23416
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-016-002/264-B
(BANDH)
|
1744006016NRG24310120240781395
|
31/01/2024
|
Amit
|
1744006016WL030801
|
Amit
|
00415
|
SBIN0030278
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-016-001/542
(BANDH)
|
1744006016NRG24310120240781368
|
31/01/2024
|
REKHA PATEL
|
1744006016WL030801
|
REKHA PATEL
|
00462
|
UCBA0000302
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
REKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-007-001/85
(DEWRIBICHAYA)
|
1744006007NRG24310120240781286
|
31/01/2024
|
RAMA BAI PATEL
|
1744006007WL030800
|
RAMA BAI PATEL
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026747
|
|
RAMABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-016-001/82-D
(BANDH)
|
1744006016NRG24310120240781387
|
31/01/2024
|
Varsha
|
1744006016WL030801
|
Varsha
|
00666
|
IDFB0041381
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
Varsha
|
IDFC BANK LIMITED(608117)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-073-002/144-A
(JHIRRI)
|
1744006073NRG24310120240782109
|
31/01/2024
|
REKHA BAI
|
1744006073WL030824
|
REKHA BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
REKHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-073-002/223
(JHIRRI)
|
1744006073NRG24310120240782142
|
31/01/2024
|
SATKUMARI
|
1744006073WL030824
|
SATKUMARI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SATKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-073-002/30-A
(JHIRRI)
|
1744006073NRG24310120240782144
|
31/01/2024
|
SUHADRA BAI
|
1744006073WL030824
|
SUHADRA BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026747
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-016-001/539
(BANDH)
|
1744006016NRG24310120240781366
|
31/01/2024
|
JANKI
|
1744006016WL030801
|
JANKI
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-016-001/556
(BANDH)
|
1744006016NRG24310120240781375
|
31/01/2024
|
PRABH YADAV
|
1744006016WL030801
|
PRABH YADAV
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005026747
|
|
PRABHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215221
|
215221
|
|
|
|
|
|
|
|