|
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-44-006-003-001/192-A
(GORA)
|
1744006003NRG24210120240743962
|
21/01/2024
|
ashok kumar
|
1744006003WL029886
|
ashok kumar
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-003-001/217-A
(GORA)
|
1744006003NRG24210120240743963
|
21/01/2024
|
DINESH KUMAR
|
1744006003WL029886
|
DINESH KUMAR
|
00089
|
CBIN0282226
|
768
|
768
|
Processed
|
29/03/2024
|
|
039015866
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-003-001/43
(GORA)
|
1744006003NRG24210120240743965
|
21/01/2024
|
BHADDI LAL
|
1744006003WL029886
|
BHADDI LAL
|
00089
|
CBIN0282226
|
576
|
576
|
Processed
|
29/03/2024
|
|
039015866
|
|
BHADDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-003-003/1
(GORA)
|
1744006003NRG24210120240743966
|
21/01/2024
|
shyam kali bai
|
1744006003WL029886
|
shyam kali bai
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
shyamkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-003-003/11
(GORA)
|
1744006003NRG24210120240743967
|
21/01/2024
|
dashoda bai
|
1744006003WL029886
|
dashoda bai
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
039015866
|
|
dashodabai
|
INDUSIND BANK(607189)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-003-003/16-A
(GORA)
|
1744006003NRG24210120240743968
|
21/01/2024
|
laxman singh
|
1744006003WL029886
|
laxman singh
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-003-003/16-B
(GORA)
|
1744006003NRG24210120240743970
|
21/01/2024
|
Pyari bai
|
1744006003WL029886
|
Pyari bai
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
Pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-003-003/16-B
(GORA)
|
1744006003NRG24210120240743969
|
21/01/2024
|
vishanu singh
|
1744006003WL029886
|
vishanu singh
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
039015866
|
|
vishanusingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-003-003/20
(GORA)
|
1744006003NRG24210120240743971
|
21/01/2024
|
Pavanti
|
1744006003WL029886
|
Pavanti
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
Pavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-003-003/22-A
(GORA)
|
1744006003NRG24210120240743972
|
21/01/2024
|
shiv pal
|
1744006003WL029886
|
shiv pal
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
shivpal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-003-003/22-A
(GORA)
|
1744006003NRG24210120240743973
|
21/01/2024
|
vinay bai
|
1744006003WL029886
|
vinay bai
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
vinaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-003-003/23
(GORA)
|
1744006003NRG24210120240743974
|
21/01/2024
|
Dropti bai
|
1744006003WL029886
|
Dropti bai
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
Droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-003-003/24
(GORA)
|
1744006003NRG24210120240743975
|
21/01/2024
|
matti bai
|
1744006003WL029886
|
matti bai
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
mattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-003-003/26-A
(GORA)
|
1744006003NRG24210120240743976
|
21/01/2024
|
SARMAN SINGH
|
1744006003WL029886
|
SARMAN SINGH
|
00089
|
CBIN0282226
|
768
|
768
|
Processed
|
29/03/2024
|
|
039015866
|
|
SARMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-003-003/27-A
(GORA)
|
1744006003NRG24210120240743977
|
21/01/2024
|
hamvatti bai
|
1744006003WL029886
|
hamvatti bai
|
00089
|
CBIN0282226
|
960
|
960
|
Processed
|
29/03/2024
|
|
039015866
|
|
hamvattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-003-003/31-A
(GORA)
|
1744006003NRG24210120240743978
|
21/01/2024
|
prahlad singh
|
1744006003WL029886
|
prahlad singh
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-003-003/34-A
(GORA)
|
1744006003NRG24210120240743979
|
21/01/2024
|
shrimati bai
|
1744006003WL029886
|
shrimati bai
|
00089
|
CBIN0282226
|
1152
|
1152
|
Processed
|
29/03/2024
|
|
039015866
|
|
shrimatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-056-001/154-B
(BHULA)
|
1744006056NRG24210120240744582
|
21/01/2024
|
manisha bai
|
1744006056WL029898
|
manisha bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-056-001/154-B
(BHULA)
|
1744006056NRG24210120240744581
|
21/01/2024
|
ravi singh
|
1744006056WL029898
|
ravi singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-056-001/163-B
(BHULA)
|
1744006056NRG24210120240744584
|
21/01/2024
|
durga
|
1744006056WL029898
|
durga
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-056-001/163-B
(BHULA)
|
1744006056NRG24210120240744583
|
21/01/2024
|
laxman singh thakur
|
1744006056WL029898
|
laxman singh thakur
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
laxmansinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-056-001/174-B
(BHULA)
|
1744006056NRG24210120240744585
|
21/01/2024
|
ramcharn
|
1744006056WL029898
|
ramcharn
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
ramcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-056-001/191
(BHULA)
|
1744006056NRG24210120240744587
|
21/01/2024
|
kisoree
|
1744006056WL029898
|
kisoree
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
kisoree
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-056-001/191
(BHULA)
|
1744006056NRG24210120240744586
|
21/01/2024
|
kisoree
|
1744006056WL029898
|
kisoree
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
kisoree
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-056-001/255-A
(BHULA)
|
1744006056NRG24210120240744590
|
21/01/2024
|
arti devi
|
1744006056WL029898
|
arti devi
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
artidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-056-001/255-A
(BHULA)
|
1744006056NRG24210120240744589
|
21/01/2024
|
arti devi
|
1744006056WL029898
|
arti devi
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
artidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-056-001/32-B
(BHULA)
|
1744006056NRG24210120240744591
|
21/01/2024
|
MAHENDRA SINGH
|
1744006056WL029898
|
MAHENDRA SINGH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-056-001/78-A
(BHULA)
|
1744006056NRG24210120240744593
|
21/01/2024
|
AARTI BAI BHUMIYA
|
1744006056WL029898
|
AARTI BAI BHUMIYA
|
00089
|
CBIN0282701
|
364
|
364
|
Processed
|
29/03/2024
|
|
039015866
|
|
AARTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-056-001/78-A
(BHULA)
|
1744006056NRG24210120240744592
|
21/01/2024
|
GOPAL
|
1744006056WL029898
|
GOPAL
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-056-002/10
(BHULA)
|
1744006056NRG24210120240744594
|
21/01/2024
|
gumansing
|
1744006056WL029898
|
gumansing
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
gumansing
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-056-002/102-D
(BHULA)
|
1744006056NRG24210120240744595
|
21/01/2024
|
CHANDRABHAN SINGH
|
1744006056WL029898
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-056-002/11-A
(BHULA)
|
1744006056NRG24210120240744596
|
21/01/2024
|
santosh singh
|
1744006056WL029898
|
santosh singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-056-002/13-A
(BHULA)
|
1744006056NRG24210120240744597
|
21/01/2024
|
MUKESH SINGH
|
1744006056WL029898
|
MUKESH SINGH
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-056-002/13-A
(BHULA)
|
1744006056NRG24210120240744598
|
21/01/2024
|
usha bai
|
1744006056WL029898
|
usha bai
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-056-002/14
(BHULA)
|
1744006056NRG24210120240744600
|
21/01/2024
|
Sanjna
|
1744006056WL029898
|
Sanjna
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
Sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-056-002/14
(BHULA)
|
1744006056NRG24210120240744599
|
21/01/2024
|
Sanjna
|
1744006056WL029898
|
Sanjna
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
Sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-056-002/16
(BHULA)
|
1744006056NRG24210120240744601
|
21/01/2024
|
RADADHAMAN
|
1744006056WL029898
|
RADADHAMAN
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
RADADHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-056-002/17
(BHULA)
|
1744006056NRG24210120240744602
|
21/01/2024
|
JAGATSINGH
|
1744006056WL029898
|
JAGATSINGH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-056-002/17-B
(BHULA)
|
1744006056NRG24210120240744604
|
21/01/2024
|
pooja gond
|
1744006056WL029898
|
pooja gond
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
poojagond
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-056-002/17-B
(BHULA)
|
1744006056NRG24210120240744603
|
21/01/2024
|
pooja gond
|
1744006056WL029898
|
pooja gond
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
poojagond
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-056-002/19
(BHULA)
|
1744006056NRG24210120240744605
|
21/01/2024
|
jagan
|
1744006056WL029898
|
jagan
|
00089
|
CBIN0282701
|
182
|
182
|
Processed
|
29/03/2024
|
|
039015866
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-056-002/2
(BHULA)
|
1744006056NRG24210120240744606
|
21/01/2024
|
GYAN BAI
|
1744006056WL029898
|
GYAN BAI
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-056-002/2-B
(BHULA)
|
1744006056NRG24210120240744608
|
21/01/2024
|
Shyam singh
|
1744006056WL029898
|
Shyam singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-056-002/21
(BHULA)
|
1744006056NRG24210120240744609
|
21/01/2024
|
GOVIND
|
1744006056WL029898
|
GOVIND
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-056-002/22
(BHULA)
|
1744006056NRG24210120240744611
|
21/01/2024
|
chaman
|
1744006056WL029898
|
chaman
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-056-002/22
(BHULA)
|
1744006056NRG24210120240744610
|
21/01/2024
|
chaman
|
1744006056WL029898
|
chaman
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-056-002/23-B
(BHULA)
|
1744006056NRG24210120240744612
|
21/01/2024
|
annu singh
|
1744006056WL029898
|
annu singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
annusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-056-002/24
(BHULA)
|
1744006056NRG24210120240744613
|
21/01/2024
|
sipahi
|
1744006056WL029898
|
sipahi
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
sipahi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-056-002/24-A
(BHULA)
|
1744006056NRG24210120240744614
|
21/01/2024
|
vijay singh
|
1744006056WL029898
|
vijay singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-056-002/24-C
(BHULA)
|
1744006056NRG24210120240744615
|
21/01/2024
|
jay singh
|
1744006056WL029898
|
jay singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-056-002/25
(BHULA)
|
1744006056NRG24210120240744616
|
21/01/2024
|
jamani
|
1744006056WL029898
|
jamani
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-056-002/25-A
(BHULA)
|
1744006056NRG24210120240744617
|
21/01/2024
|
narendra
|
1744006056WL029898
|
narendra
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-056-002/25-B
(BHULA)
|
1744006056NRG24210120240744618
|
21/01/2024
|
hoshiyar singh
|
1744006056WL029898
|
hoshiyar singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
hoshiyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-056-002/26
(BHULA)
|
1744006056NRG24210120240744620
|
21/01/2024
|
kasi bai
|
1744006056WL029898
|
kasi bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
kasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-056-002/26
(BHULA)
|
1744006056NRG24210120240744619
|
21/01/2024
|
vijaysing
|
1744006056WL029898
|
vijaysing
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
vijaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-056-002/26-A
(BHULA)
|
1744006056NRG24210120240744621
|
21/01/2024
|
AJEET SINGH
|
1744006056WL029898
|
AJEET SINGH
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
AJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-056-002/27
(BHULA)
|
1744006056NRG24210120240744623
|
21/01/2024
|
PRAKASHSINGH
|
1744006056WL029898
|
PRAKASHSINGH
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-056-002/29
(BHULA)
|
1744006056NRG24210120240744624
|
21/01/2024
|
bharatsing
|
1744006056WL029898
|
bharatsing
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
bharatsing
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-056-002/30
(BHULA)
|
1744006056NRG24210120240744627
|
21/01/2024
|
juggusingh
|
1744006056WL029898
|
juggusingh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
juggusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-056-002/30-A
(BHULA)
|
1744006056NRG24210120240744628
|
21/01/2024
|
shakun
|
1744006056WL029898
|
shakun
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-056-002/30-B
(BHULA)
|
1744006056NRG24210120240744629
|
21/01/2024
|
amar singh
|
1744006056WL029898
|
amar singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-056-002/33-A
(BHULA)
|
1744006056NRG24210120240744630
|
21/01/2024
|
salochana bai
|
1744006056WL029898
|
salochana bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
salochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-056-002/34
(BHULA)
|
1744006056NRG24210120240744632
|
21/01/2024
|
BHARAT SINGH
|
1744006056WL029898
|
BHARAT SINGH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-056-002/34
(BHULA)
|
1744006056NRG24210120240744631
|
21/01/2024
|
chandrkali
|
1744006056WL029898
|
chandrkali
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-056-002/35
(BHULA)
|
1744006056NRG24210120240744633
|
21/01/2024
|
Lal bai
|
1744006056WL029898
|
Lal bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
Lalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-056-002/36-A
(BHULA)
|
1744006056NRG24210120240744634
|
21/01/2024
|
Mahendra
|
1744006056WL029898
|
Mahendra
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-056-002/36-B
(BHULA)
|
1744006056NRG24210120240744635
|
21/01/2024
|
koushilya bai
|
1744006056WL029898
|
koushilya bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
koushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-056-002/38
(BHULA)
|
1744006056NRG24210120240744636
|
21/01/2024
|
KRAPALSINGH
|
1744006056WL029898
|
KRAPALSINGH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-056-002/39
(BHULA)
|
1744006056NRG24210120240744637
|
21/01/2024
|
raju
|
1744006056WL029898
|
raju
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-056-002/4
(BHULA)
|
1744006056NRG24210120240744638
|
21/01/2024
|
Kavita singh
|
1744006056WL029898
|
Kavita singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
Kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-056-002/42
(BHULA)
|
1744006056NRG24210120240744640
|
21/01/2024
|
sukartee bai
|
1744006056WL029898
|
sukartee bai
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
sukarteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-056-002/43
(BHULA)
|
1744006056NRG24210120240744641
|
21/01/2024
|
HUKUMSINGH
|
1744006056WL029898
|
HUKUMSINGH
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
HUKUMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-056-002/45-A
(BHULA)
|
1744006056NRG24210120240744642
|
21/01/2024
|
MAHENDRA
|
1744006056WL029898
|
MAHENDRA
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-056-002/46
(BHULA)
|
1744006056NRG24210120240744643
|
21/01/2024
|
UTTRA BAI
|
1744006056WL029898
|
UTTRA BAI
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
UTTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-056-002/46-A
(BHULA)
|
1744006056NRG24210120240744644
|
21/01/2024
|
VIMALA BAI GOND
|
1744006056WL029898
|
VIMALA BAI GOND
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
VIMALABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-056-002/46-B
(BHULA)
|
1744006056NRG24210120240744645
|
21/01/2024
|
sourabh singh
|
1744006056WL029898
|
sourabh singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
039015866
|
|
sourabhsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-056-002/48
(BHULA)
|
1744006056NRG24210120240744646
|
21/01/2024
|
hittusingh
|
1744006056WL029898
|
hittusingh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
hittusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-056-002/5
(BHULA)
|
1744006056NRG24210120240744647
|
21/01/2024
|
BALBERSINGH
|
1744006056WL029898
|
BALBERSINGH
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
BALBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-056-002/5-A
(BHULA)
|
1744006056NRG24210120240744648
|
21/01/2024
|
Gyani singh
|
1744006056WL029898
|
Gyani singh
|
00089
|
CBIN0282701
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
Gyanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-056-002/7
(BHULA)
|
1744006056NRG24210120240744649
|
21/01/2024
|
munnasing
|
1744006056WL029898
|
munnasing
|
00089
|
CBIN0282701
|
182
|
182
|
Processed
|
29/03/2024
|
|
039015866
|
|
munnasing
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-056-002/7
(BHULA)
|
1744006056NRG24210120240744650
|
21/01/2024
|
Sheela bai
|
1744006056WL029898
|
Sheela bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
Sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-056-002/7-A
(BHULA)
|
1744006056NRG24210120240744651
|
21/01/2024
|
niranjan singh
|
1744006056WL029898
|
niranjan singh
|
00089
|
CBIN0282701
|
546
|
546
|
Processed
|
29/03/2024
|
|
039015866
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-056-002/9-A
(BHULA)
|
1744006056NRG24210120240744652
|
21/01/2024
|
surendra singh
|
1744006056WL029898
|
surendra singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-056-003/1-A
(BHULA)
|
1744006056NRG24210120240744653
|
21/01/2024
|
gulab singh
|
1744006056WL029898
|
gulab singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-056-003/10
(BHULA)
|
1744006056NRG24210120240744654
|
21/01/2024
|
KALU SINGH
|
1744006056WL029898
|
KALU SINGH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-056-003/100
(BHULA)
|
1744006056NRG24210120240744655
|
21/01/2024
|
guljar
|
1744006056WL029898
|
guljar
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-056-003/100-A
(BHULA)
|
1744006056NRG24210120240744656
|
21/01/2024
|
PANNA SINGH
|
1744006056WL029898
|
PANNA SINGH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
PANNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-056-003/100-A
(BHULA)
|
1744006056NRG24210120240744657
|
21/01/2024
|
rani bai
|
1744006056WL029898
|
rani bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-056-003/101-A
(BHULA)
|
1744006056NRG24210120240744659
|
21/01/2024
|
vinay singh
|
1744006056WL029898
|
vinay singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-056-003/101-A
(BHULA)
|
1744006056NRG24210120240744658
|
21/01/2024
|
vinay singh
|
1744006056WL029898
|
vinay singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
vinaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-056-003/101-C
(BHULA)
|
1744006056NRG24210120240744660
|
21/01/2024
|
bisarti bai
|
1744006056WL029898
|
bisarti bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-056-003/102-A
(BHULA)
|
1744006056NRG24210120240744661
|
21/01/2024
|
santosh
|
1744006056WL029898
|
santosh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-056-003/102-A
(BHULA)
|
1744006056NRG24210120240744662
|
21/01/2024
|
satulabai
|
1744006056WL029898
|
satulabai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
satulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-056-003/102-C
(BHULA)
|
1744006056NRG24210120240744663
|
21/01/2024
|
rakesh singh
|
1744006056WL029898
|
rakesh singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-056-003/110-A
(BHULA)
|
1744006056NRG24210120240744664
|
21/01/2024
|
IDRAPAL
|
1744006056WL029898
|
IDRAPAL
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
IDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-056-003/112-A
(BHULA)
|
1744006056NRG24210120240744665
|
21/01/2024
|
HARI SINGH
|
1744006056WL029898
|
HARI SINGH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-056-003/112-D
(BHULA)
|
1744006056NRG24210120240744666
|
21/01/2024
|
Subhash singh
|
1744006056WL029898
|
Subhash singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
Subhashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-056-003/12
(BHULA)
|
1744006056NRG24210120240744667
|
21/01/2024
|
SANJO BAI
|
1744006056WL029898
|
SANJO BAI
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
28/03/2024
|
|
039015866
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-056-003/13
(BHULA)
|
1744006056NRG24210120240744668
|
21/01/2024
|
chintavan
|
1744006056WL029898
|
chintavan
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
chintavan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-056-003/15
(BHULA)
|
1744006056NRG24210120240744669
|
21/01/2024
|
suraj
|
1744006056WL029898
|
suraj
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-056-003/16-A
(BHULA)
|
1744006056NRG24210120240744670
|
21/01/2024
|
DURVIJAY SINGH
|
1744006056WL029898
|
DURVIJAY SINGH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
DURVIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-056-003/18
(BHULA)
|
1744006056NRG24210120240744671
|
21/01/2024
|
jahan singh
|
1744006056WL029898
|
jahan singh
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
28/03/2024
|
|
039015866
|
|
jahansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-056-003/19
(BHULA)
|
1744006056NRG24210120240744672
|
21/01/2024
|
CHANDAN
|
1744006056WL029898
|
CHANDAN
|
00089
|
CBIN0282701
|
546
|
546
|
Processed
|
29/03/2024
|
|
039015866
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-056-003/2
(BHULA)
|
1744006056NRG24210120240744673
|
21/01/2024
|
sewa singh
|
1744006056WL029898
|
sewa singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
sewasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-056-003/20
(BHULA)
|
1744006056NRG24210120240744674
|
21/01/2024
|
sauka
|
1744006056WL029898
|
sauka
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
sauka
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-056-003/22-A
(BHULA)
|
1744006056NRG24210120240744675
|
21/01/2024
|
ramkishor
|
1744006056WL029898
|
ramkishor
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-056-003/22-A
(BHULA)
|
1744006056NRG24210120240744676
|
21/01/2024
|
vinita
|
1744006056WL029898
|
vinita
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-056-003/25
(BHULA)
|
1744006056NRG24210120240744677
|
21/01/2024
|
VEER SINGH
|
1744006056WL029898
|
VEER SINGH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-056-003/250-A
(BHULA)
|
1744006056NRG24210120240744678
|
21/01/2024
|
arjun singh
|
1744006056WL029898
|
arjun singh
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-056-003/26
(BHULA)
|
1744006056NRG24210120240744679
|
21/01/2024
|
pusiyabai
|
1744006056WL029898
|
pusiyabai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-056-003/27
(BHULA)
|
1744006056NRG24210120240744680
|
21/01/2024
|
madansingh
|
1744006056WL029898
|
madansingh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-056-003/29
(BHULA)
|
1744006056NRG24210120240744682
|
21/01/2024
|
satai singh
|
1744006056WL029898
|
satai singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
sataisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-056-003/3-A
(BHULA)
|
1744006056NRG24210120240744683
|
21/01/2024
|
pratapsingh
|
1744006056WL029898
|
pratapsingh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-056-003/30-A
(BHULA)
|
1744006056NRG24210120240744684
|
21/01/2024
|
rajendra singh
|
1744006056WL029898
|
rajendra singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-056-003/31
(BHULA)
|
1744006056NRG24210120240744685
|
21/01/2024
|
dharampal singh
|
1744006056WL029898
|
dharampal singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
dharampalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-056-003/32-A
(BHULA)
|
1744006056NRG24210120240744686
|
21/01/2024
|
VISHANATH
|
1744006056WL029898
|
VISHANATH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
VISHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-056-003/34
(BHULA)
|
1744006056NRG24210120240744687
|
21/01/2024
|
raju singh
|
1744006056WL029898
|
raju singh
|
00089
|
CBIN0282701
|
546
|
546
|
Processed
|
29/03/2024
|
|
039015866
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-056-003/34
(BHULA)
|
1744006056NRG24210120240744688
|
21/01/2024
|
SAVITA BAI
|
1744006056WL029898
|
SAVITA BAI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-056-003/36
(BHULA)
|
1744006056NRG24210120240744689
|
21/01/2024
|
raghua
|
1744006056WL029898
|
raghua
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
raghua
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-056-003/36
(BHULA)
|
1744006056NRG24210120240744690
|
21/01/2024
|
raghuya
|
1744006056WL029898
|
raghuya
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
raghuya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-056-003/37-A
(BHULA)
|
1744006056NRG24210120240744691
|
21/01/2024
|
BANDNA
|
1744006056WL029898
|
BANDNA
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
BANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-056-003/38
(BHULA)
|
1744006056NRG24210120240744692
|
21/01/2024
|
dukhee singh
|
1744006056WL029898
|
dukhee singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
dukheesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-056-003/4
(BHULA)
|
1744006056NRG24210120240744694
|
21/01/2024
|
SANTO
|
1744006056WL029898
|
SANTO
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-056-003/40-B
(BHULA)
|
1744006056NRG24210120240744695
|
21/01/2024
|
PHAGUNI BAI
|
1744006056WL029898
|
PHAGUNI BAI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
PHAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-056-003/41
(BHULA)
|
1744006056NRG24210120240744696
|
21/01/2024
|
prakash singh
|
1744006056WL029898
|
prakash singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-056-003/43
(BHULA)
|
1744006056NRG24210120240744697
|
21/01/2024
|
aneeta bai
|
1744006056WL029898
|
aneeta bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-056-003/43-A
(BHULA)
|
1744006056NRG24210120240744698
|
21/01/2024
|
Kiran
|
1744006056WL029898
|
Kiran
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-056-003/50
(BHULA)
|
1744006056NRG24210120240744699
|
21/01/2024
|
man singh
|
1744006056WL029898
|
man singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-056-003/52
(BHULA)
|
1744006056NRG24210120240744700
|
21/01/2024
|
prembai
|
1744006056WL029898
|
prembai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-056-003/52-A
(BHULA)
|
1744006056NRG24210120240744701
|
21/01/2024
|
Gangaram
|
1744006056WL029898
|
Gangaram
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-056-003/52-B
(BHULA)
|
1744006056NRG24210120240744702
|
21/01/2024
|
kallu singh
|
1744006056WL029898
|
kallu singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
kallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-056-003/52-C
(BHULA)
|
1744006056NRG24210120240744703
|
21/01/2024
|
priti singh
|
1744006056WL029898
|
priti singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
pritisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-056-003/54-A
(BHULA)
|
1744006056NRG24210120240744705
|
21/01/2024
|
Babalu Singh
|
1744006056WL029898
|
Babalu Singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
BabaluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-056-003/54-A
(BHULA)
|
1744006056NRG24210120240744706
|
21/01/2024
|
REKHA BAI
|
1744006056WL029898
|
REKHA BAI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-056-003/56-A
(BHULA)
|
1744006056NRG24210120240744709
|
21/01/2024
|
uadaysingh
|
1744006056WL029898
|
uadaysingh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
uadaysingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-056-003/56-A
(BHULA)
|
1744006056NRG24210120240744708
|
21/01/2024
|
uadaysingh
|
1744006056WL029898
|
uadaysingh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
uadaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-056-003/57
(BHULA)
|
1744006056NRG24210120240744710
|
21/01/2024
|
sanju singh
|
1744006056WL029898
|
sanju singh
|
00089
|
CBIN0282701
|
182
|
182
|
Processed
|
28/03/2024
|
|
039015866
|
|
sanjusingh
|
BANK OF BARODA(606985)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-056-003/58
(BHULA)
|
1744006056NRG24210120240744712
|
21/01/2024
|
ramsakhi
|
1744006056WL029898
|
ramsakhi
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-056-003/58
(BHULA)
|
1744006056NRG24210120240744711
|
21/01/2024
|
ramsakhi
|
1744006056WL029898
|
ramsakhi
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-056-003/59
(BHULA)
|
1744006056NRG24210120240744713
|
21/01/2024
|
NANHEE BAI
|
1744006056WL029898
|
NANHEE BAI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
NANHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-056-003/59-A
(BHULA)
|
1744006056NRG24210120240744715
|
21/01/2024
|
kallu
|
1744006056WL029898
|
kallu
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-056-003/59-A
(BHULA)
|
1744006056NRG24210120240744714
|
21/01/2024
|
santosh singh
|
1744006056WL029898
|
santosh singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-056-003/6-A
(BHULA)
|
1744006056NRG24210120240744716
|
21/01/2024
|
ROOKMANI
|
1744006056WL029898
|
ROOKMANI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
ROOKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-056-003/60
(BHULA)
|
1744006056NRG24210120240744717
|
21/01/2024
|
lal singh
|
1744006056WL029898
|
lal singh
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-056-003/63
(BHULA)
|
1744006056NRG24210120240744719
|
21/01/2024
|
Sandeep
|
1744006056WL029898
|
Sandeep
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-056-003/63-A
(BHULA)
|
1744006056NRG24210120240744720
|
21/01/2024
|
seema bai
|
1744006056WL029898
|
seema bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-056-003/64
(BHULA)
|
1744006056NRG24210120240744721
|
21/01/2024
|
mukesh
|
1744006056WL029898
|
mukesh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-056-003/64-A
(BHULA)
|
1744006056NRG24210120240744723
|
21/01/2024
|
SIYA BAI
|
1744006056WL029898
|
SIYA BAI
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-056-003/64-B
(BHULA)
|
1744006056NRG24210120240744724
|
21/01/2024
|
Suryabhan singh
|
1744006056WL029898
|
Suryabhan singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
Suryabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-056-003/66
(BHULA)
|
1744006056NRG24210120240744725
|
21/01/2024
|
tilak singh
|
1744006056WL029898
|
tilak singh
|
00089
|
CBIN0282701
|
182
|
182
|
Processed
|
29/03/2024
|
|
039015866
|
|
tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-056-003/69
(BHULA)
|
1744006056NRG24210120240744728
|
21/01/2024
|
govinda singh
|
1744006056WL029898
|
govinda singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
govindasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-056-003/69
(BHULA)
|
1744006056NRG24210120240744729
|
21/01/2024
|
JAMUNA BAI
|
1744006056WL029898
|
JAMUNA BAI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-056-003/7
(BHULA)
|
1744006056NRG24210120240744730
|
21/01/2024
|
parvat singh
|
1744006056WL029898
|
parvat singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
parvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-056-003/72
(BHULA)
|
1744006056NRG24210120240744731
|
21/01/2024
|
pancham
|
1744006056WL029898
|
pancham
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-056-003/73-A
(BHULA)
|
1744006056NRG24210120240744732
|
21/01/2024
|
jaypal singh
|
1744006056WL029898
|
jaypal singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
jaypalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-056-003/76
(BHULA)
|
1744006056NRG24210120240744735
|
21/01/2024
|
guman singh
|
1744006056WL029898
|
guman singh
|
00089
|
CBIN0282701
|
364
|
364
|
Processed
|
29/03/2024
|
|
039015866
|
|
gumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-056-003/76-A
(BHULA)
|
1744006056NRG24210120240744736
|
21/01/2024
|
shivvaran
|
1744006056WL029898
|
shivvaran
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
shivvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-056-003/76-B
(BHULA)
|
1744006056NRG24210120240744737
|
21/01/2024
|
MAKRAND SING
|
1744006056WL029898
|
MAKRAND SING
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
MAKRANDSING
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-056-003/78
(BHULA)
|
1744006056NRG24210120240744738
|
21/01/2024
|
Sardar Singh
|
1744006056WL029898
|
Sardar Singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
SardarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-056-003/8
(BHULA)
|
1744006056NRG24210120240744740
|
21/01/2024
|
beerendra singh
|
1744006056WL029898
|
beerendra singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
beerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-056-003/80
(BHULA)
|
1744006056NRG24210120240744741
|
21/01/2024
|
rajendar singh
|
1744006056WL029898
|
rajendar singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
rajendarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-056-003/81
(BHULA)
|
1744006056NRG24210120240744742
|
21/01/2024
|
gyanee
|
1744006056WL029898
|
gyanee
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
gyanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-056-003/81-B
(BHULA)
|
1744006056NRG24210120240744743
|
21/01/2024
|
mawasi singh
|
1744006056WL029898
|
mawasi singh
|
00089
|
CBIN0282701
|
364
|
364
|
Processed
|
29/03/2024
|
|
039015866
|
|
mawasisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-056-003/81-C
(BHULA)
|
1744006056NRG24210120240744744
|
21/01/2024
|
omprakash
|
1744006056WL029898
|
omprakash
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-056-003/82
(BHULA)
|
1744006056NRG24210120240744747
|
21/01/2024
|
Hosiyar singh
|
1744006056WL029898
|
Hosiyar singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
Hosiyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-056-003/82-A
(BHULA)
|
1744006056NRG24210120240744748
|
21/01/2024
|
sampath singh
|
1744006056WL029898
|
sampath singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
sampathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-056-003/83
(BHULA)
|
1744006056NRG24210120240744749
|
21/01/2024
|
narendara
|
1744006056WL029898
|
narendara
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
narendara
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-056-003/85
(BHULA)
|
1744006056NRG24210120240744750
|
21/01/2024
|
pan bai
|
1744006056WL029898
|
pan bai
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-056-003/85-A
(BHULA)
|
1744006056NRG24210120240744751
|
21/01/2024
|
anjani singh
|
1744006056WL029898
|
anjani singh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
anjanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-056-003/87
(BHULA)
|
1744006056NRG24210120240744752
|
21/01/2024
|
krapalsingh
|
1744006056WL029898
|
krapalsingh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
krapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-056-003/88
(BHULA)
|
1744006056NRG24210120240744754
|
21/01/2024
|
vinod
|
1744006056WL029898
|
vinod
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-056-003/88-A
(BHULA)
|
1744006056NRG24210120240744755
|
21/01/2024
|
koushiliya
|
1744006056WL029898
|
koushiliya
|
00089
|
CBIN0282701
|
546
|
546
|
Processed
|
29/03/2024
|
|
039015866
|
|
koushiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-056-003/89
(BHULA)
|
1744006056NRG24210120240744756
|
21/01/2024
|
SILOCHNA BAI
|
1744006056WL029898
|
SILOCHNA BAI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-056-003/92
(BHULA)
|
1744006056NRG24210120240744757
|
21/01/2024
|
silochna
|
1744006056WL029898
|
silochna
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-056-003/93
(BHULA)
|
1744006056NRG24210120240744758
|
21/01/2024
|
MILAN SINGH
|
1744006056WL029898
|
MILAN SINGH
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-056-003/93-A
(BHULA)
|
1744006056NRG24210120240744759
|
21/01/2024
|
surendra
|
1744006056WL029898
|
surendra
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-056-003/94
(BHULA)
|
1744006056NRG24210120240744760
|
21/01/2024
|
bholesingh
|
1744006056WL029898
|
bholesingh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
bholesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-056-003/94-A
(BHULA)
|
1744006056NRG24210120240744761
|
21/01/2024
|
sharda
|
1744006056WL029898
|
sharda
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-056-003/96-B
(BHULA)
|
1744006056NRG24210120240744762
|
21/01/2024
|
SURJIYA BAI
|
1744006056WL029898
|
SURJIYA BAI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
SURJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-056-003/97
(BHULA)
|
1744006056NRG24210120240744763
|
21/01/2024
|
beerendra
|
1744006056WL029898
|
beerendra
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-056-003/97
(BHULA)
|
1744006056NRG24210120240744764
|
21/01/2024
|
omkar singh
|
1744006056WL029898
|
omkar singh
|
00089
|
CBIN0282701
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-056-003/98
(BHULA)
|
1744006056NRG24210120240744765
|
21/01/2024
|
ajabsingh
|
1744006056WL029898
|
ajabsingh
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-056-003/98-A
(BHULA)
|
1744006056NRG24210120240744766
|
21/01/2024
|
LAXMI BAI
|
1744006056WL029898
|
LAXMI BAI
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-056-003/99
(BHULA)
|
1744006056NRG24210120240744767
|
21/01/2024
|
chandrarbhan
|
1744006056WL029898
|
chandrarbhan
|
00089
|
CBIN0282701
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
chandrarbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-056-003/99-A
(BHULA)
|
1744006056NRG24210120240744768
|
21/01/2024
|
ravi singh
|
1744006056WL029898
|
ravi singh
|
00089
|
CBIN0282701
|
182
|
182
|
Processed
|
29/03/2024
|
|
039015866
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150150
|
150150
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-003-001/234-A
(GORA)
|
1744006003NRG24210120240743964
|
21/01/2024
|
Umakant luhar
|
1744006003WL029886
|
Umakant luhar
|
00176
|
IDIB000B540
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
039015866
|
|
Umakantluhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-056-001/206-A
(BHULA)
|
1744006056NRG24210120240744588
|
21/01/2024
|
ARCHANA bai
|
1744006056WL029898
|
ARCHANA bai
|
00415
|
SBIN0006067
|
728
|
728
|
Processed
|
28/03/2024
|
|
039015866
|
|
ARCHANAbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-056-002/2-A
(BHULA)
|
1744006056NRG24210120240744607
|
21/01/2024
|
Roshani
|
1744006056WL029898
|
Roshani
|
00415
|
SBIN0006067
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
039015866
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-056-002/26-B
(BHULA)
|
1744006056NRG24210120240744622
|
21/01/2024
|
SHUBHAM SINGH
|
1744006056WL029898
|
SHUBHAM SINGH
|
00415
|
SBIN0006067
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
039015866
|
|
SHUBHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-056-002/29-B
(BHULA)
|
1744006056NRG24210120240744626
|
21/01/2024
|
naresh singh
|
1744006056WL029898
|
naresh singh
|
00415
|
SBIN0006067
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
039015866
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-056-002/29-B
(BHULA)
|
1744006056NRG24210120240744625
|
21/01/2024
|
naresh singh
|
1744006056WL029898
|
naresh singh
|
00415
|
SBIN0006067
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
039015866
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-056-002/40-A
(BHULA)
|
1744006056NRG24210120240744639
|
21/01/2024
|
Mamta bai
|
1744006056WL029898
|
Mamta bai
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-056-003/28
(BHULA)
|
1744006056NRG24210120240744681
|
21/01/2024
|
RIMJHIM
|
1744006056WL029898
|
RIMJHIM
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
RIMJHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-056-003/39-A
(BHULA)
|
1744006056NRG24210120240744693
|
21/01/2024
|
Nirmal singh
|
1744006056WL029898
|
Nirmal singh
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
Nirmalsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-056-003/53-B
(BHULA)
|
1744006056NRG24210120240744704
|
21/01/2024
|
BINEETA BAI DHURVE
|
1744006056WL029898
|
BINEETA BAI DHURVE
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
BINEETABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-056-003/55
(BHULA)
|
1744006056NRG24210120240744707
|
21/01/2024
|
uma bai
|
1744006056WL029898
|
uma bai
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-056-003/61
(BHULA)
|
1744006056NRG24210120240744718
|
21/01/2024
|
makhan
|
1744006056WL029898
|
makhan
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-056-003/64
(BHULA)
|
1744006056NRG24210120240744722
|
21/01/2024
|
MANGO BAI
|
1744006056WL029898
|
MANGO BAI
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-056-003/66-B
(BHULA)
|
1744006056NRG24210120240744726
|
21/01/2024
|
Dilip singh
|
1744006056WL029898
|
Dilip singh
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-056-003/66-B
(BHULA)
|
1744006056NRG24210120240744727
|
21/01/2024
|
Santra bai
|
1744006056WL029898
|
Santra bai
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-056-003/73-A
(BHULA)
|
1744006056NRG24210120240744733
|
21/01/2024
|
JALSHA BAI
|
1744006056WL029898
|
JALSHA BAI
|
00415
|
SBIN0006067
|
728
|
728
|
Processed
|
29/03/2024
|
|
039015866
|
|
JALSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-056-003/74
(BHULA)
|
1744006056NRG24210120240744734
|
21/01/2024
|
SUBHADRA sINGH
|
1744006056WL029898
|
SUBHADRA sINGH
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
SUBHADRAsINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-056-003/79
(BHULA)
|
1744006056NRG24210120240744739
|
21/01/2024
|
Sachin
|
1744006056WL029898
|
Sachin
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-056-003/81-D
(BHULA)
|
1744006056NRG24210120240744746
|
21/01/2024
|
Varsha
|
1744006056WL029898
|
Varsha
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-056-003/81-D
(BHULA)
|
1744006056NRG24210120240744745
|
21/01/2024
|
VARSHA
|
1744006056WL029898
|
VARSHA
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
29/03/2024
|
|
039015866
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-056-003/87
(BHULA)
|
1744006056NRG24210120240744753
|
21/01/2024
|
ASHA BAI
|
1744006056WL029898
|
ASHA BAI
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
28/03/2024
|
|
039015866
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-060-001/308-D
(PONIYA)
|
1744006060NRG24210120240744159
|
21/01/2024
|
nivedika kol
|
1744006060WL029892
|
nivedika kol
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
039015866
|
|
nivedikakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189090
|
189090
|
|
|
|
|
|
|
|