|
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)
|
1744006073NRG24070820230336108
|
07/08/2023
|
RITU GOND
|
1744006073WL014132
|
RITU GOND
|
00089
|
CBIN0280747
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
RITUGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-001/119-A
(BANDH)
|
1744006016NRG24070820230335763
|
07/08/2023
|
shil bai
|
1744006016WL014109
|
shil bai
|
00089
|
CBIN0281687
|
50
|
50
|
Processed
|
14/08/2023
|
|
521059645
|
|
shilbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/22
(JHIRRI)
|
1744006073NRG24070820230336067
|
07/08/2023
|
SANTRA BAI
|
1744006073WL014132
|
SANTRA BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-002/10
(JHIRRI)
|
1744006073NRG24070820230336068
|
07/08/2023
|
SURESH
|
1744006073WL014132
|
SURESH
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-002/101
(JHIRRI)
|
1744006073NRG24070820230336070
|
07/08/2023
|
JERA BAI
|
1744006073WL014132
|
JERA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
JERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-002/101
(JHIRRI)
|
1744006073NRG24070820230336069
|
07/08/2023
|
SHIVNATH
|
1744006073WL014132
|
SHIVNATH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-002/101-A
(JHIRRI)
|
1744006073NRG24070820230336071
|
07/08/2023
|
Phool Singh
|
1744006073WL014132
|
Phool Singh
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-002/103-A
(JHIRRI)
|
1744006073NRG24070820230336072
|
07/08/2023
|
DHARAM SINGH
|
1744006073WL014132
|
DHARAM SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-002/107
(JHIRRI)
|
1744006073NRG24070820230336073
|
07/08/2023
|
HARBHAGAT SINGH
|
1744006073WL014132
|
HARBHAGAT SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
HARBHAGATSINGH
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-002/11
(JHIRRI)
|
1744006073NRG24070820230336074
|
07/08/2023
|
SUHAG BAI
|
1744006073WL014132
|
SUHAG BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/112
(JHIRRI)
|
1744006073NRG24070820230335991
|
07/08/2023
|
DEVI SINGH
|
1744006073WL014127
|
DEVI SINGH
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-002/112
(JHIRRI)
|
1744006073NRG24070820230335992
|
07/08/2023
|
KAMLA BAI
|
1744006073WL014127
|
KAMLA BAI
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-002/113-A
(JHIRRI)
|
1744006073NRG24070820230335993
|
07/08/2023
|
GEND LAL
|
1744006073WL014127
|
GEND LAL
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24070820230335995
|
07/08/2023
|
Dasrath
|
1744006073WL014127
|
Dasrath
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24070820230335994
|
07/08/2023
|
SETARAM
|
1744006073WL014127
|
SETARAM
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SETARAM
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-002/121
(JHIRRI)
|
1744006073NRG24070820230335996
|
07/08/2023
|
RAM SINGH
|
1744006073WL014127
|
RAM SINGH
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-002/122
(JHIRRI)
|
1744006073NRG24070820230335997
|
07/08/2023
|
SUNEETA BAI
|
1744006073WL014127
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24070820230336076
|
07/08/2023
|
JAUHAR SINGH
|
1744006073WL014132
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24070820230336075
|
07/08/2023
|
JAUHAR SINGH
|
1744006073WL014132
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-002/125
(JHIRRI)
|
1744006073NRG24070820230336079
|
07/08/2023
|
SONE SINGH
|
1744006073WL014132
|
SONE SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-002/126-A
(JHIRRI)
|
1744006073NRG24070820230336083
|
07/08/2023
|
MAHENDRA SINGH
|
1744006073WL014132
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-002/126-A
(JHIRRI)
|
1744006073NRG24070820230336082
|
07/08/2023
|
MAHENDRA SINGH
|
1744006073WL014132
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-002/127
(JHIRRI)
|
1744006073NRG24070820230335998
|
07/08/2023
|
HARBHAJAN SINGH
|
1744006073WL014127
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-002/128
(JHIRRI)
|
1744006073NRG24070820230336084
|
07/08/2023
|
JANKI BAI
|
1744006073WL014132
|
JANKI BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-002/130
(JHIRRI)
|
1744006073NRG24070820230335999
|
07/08/2023
|
UMA BAI
|
1744006073WL014127
|
UMA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-002/131
(JHIRRI)
|
1744006073NRG24070820230336001
|
07/08/2023
|
RAMLAL
|
1744006073WL014127
|
RAMLAL
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-002/133
(JHIRRI)
|
1744006073NRG24070820230336003
|
07/08/2023
|
REKHA BAI
|
1744006073WL014127
|
REKHA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-002/135
(JHIRRI)
|
1744006073NRG24070820230336004
|
07/08/2023
|
JAMNA BAI
|
1744006073WL014127
|
JAMNA BAI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-002/136
(JHIRRI)
|
1744006073NRG24070820230336005
|
07/08/2023
|
RAVI LAL
|
1744006073WL014127
|
RAVI LAL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-002/14
(JHIRRI)
|
1744006073NRG24070820230336085
|
07/08/2023
|
MAHESH SINGH
|
1744006073WL014132
|
MAHESH SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/144
(JHIRRI)
|
1744006073NRG24070820230336006
|
07/08/2023
|
ANIL
|
1744006073WL014127
|
ANIL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-002/146
(JHIRRI)
|
1744006073NRG24070820230336086
|
07/08/2023
|
JAGDESH
|
1744006073WL014132
|
JAGDESH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-002/155
(JHIRRI)
|
1744006073NRG24070820230336087
|
07/08/2023
|
FERANSINGH
|
1744006073WL014132
|
FERANSINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
FERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24070820230336090
|
07/08/2023
|
Nandni
|
1744006073WL014132
|
Nandni
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24070820230336089
|
07/08/2023
|
Sharda Singh
|
1744006073WL014132
|
Sharda Singh
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
ShardaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006073NRG24070820230336007
|
07/08/2023
|
JAGDEESH PRASAD
|
1744006073WL014127
|
JAGDEESH PRASAD
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-002/163-A
(JHIRRI)
|
1744006073NRG24070820230336009
|
07/08/2023
|
uttam singh
|
1744006073WL014127
|
uttam singh
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-002/165
(JHIRRI)
|
1744006073NRG24070820230336093
|
07/08/2023
|
SUNEETA
|
1744006073WL014132
|
SUNEETA
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-002/166-A
(JHIRRI)
|
1744006073NRG24070820230336010
|
07/08/2023
|
PACHAIYA
|
1744006073WL014128
|
PACHAIYA
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
14/08/2023
|
|
521059645
|
|
PACHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/166-C
(JHIRRI)
|
1744006073NRG24070820230336094
|
07/08/2023
|
CHOTE LAL
|
1744006073WL014132
|
CHOTE LAL
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/167
(JHIRRI)
|
1744006073NRG24070820230336095
|
07/08/2023
|
GANPAT LAL
|
1744006073WL014132
|
GANPAT LAL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
GANPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/167
(JHIRRI)
|
1744006073NRG24070820230336012
|
07/08/2023
|
GANPAT LAL
|
1744006073WL014128
|
GANPAT LAL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
GANPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/170
(JHIRRI)
|
1744006073NRG24070820230336013
|
07/08/2023
|
RATIRAM
|
1744006073WL014128
|
RATIRAM
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-002/170
(JHIRRI)
|
1744006073NRG24070820230336014
|
07/08/2023
|
SUDAMA PRASAD GADARI
|
1744006073WL014128
|
SUDAMA PRASAD GADARI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
SUDAMAPRASADGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006073NRG24070820230336096
|
07/08/2023
|
JAYPAN SINGH
|
1744006073WL014132
|
JAYPAN SINGH
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAYPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-002/174
(JHIRRI)
|
1744006073NRG24070820230336015
|
07/08/2023
|
SAMPAT LAAL
|
1744006073WL014128
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
SAMPATLAAL
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-002/174
(JHIRRI)
|
1744006073NRG24070820230336016
|
07/08/2023
|
SUNIL KUMAR
|
1744006073WL014128
|
SUNIL KUMAR
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24070820230336019
|
07/08/2023
|
RAMCHARAN
|
1744006073WL014128
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-002/197-B
(JHIRRI)
|
1744006073NRG24070820230336020
|
07/08/2023
|
BALRAM
|
1744006073WL014128
|
BALRAM
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-002/199
(JHIRRI)
|
1744006073NRG24070820230336021
|
07/08/2023
|
CHAIN SINGH
|
1744006073WL014128
|
CHAIN SINGH
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-002/20
(JHIRRI)
|
1744006073NRG24070820230336097
|
07/08/2023
|
RAJKUMARI BAI
|
1744006073WL014132
|
RAJKUMARI BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-002/200
(JHIRRI)
|
1744006073NRG24070820230336022
|
07/08/2023
|
BASANT SINGH
|
1744006073WL014128
|
BASANT SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-002/206
(JHIRRI)
|
1744006073NRG24070820230336024
|
07/08/2023
|
MUNNA SINGH
|
1744006073WL014128
|
MUNNA SINGH
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-002/21-B
(JHIRRI)
|
1744006073NRG24070820230336025
|
07/08/2023
|
KAMLISH SINGH GOND
|
1744006073WL014128
|
KAMLISH SINGH GOND
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
KAMLISHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-002/211
(JHIRRI)
|
1744006073NRG24070820230336026
|
07/08/2023
|
Panchu Singh
|
1744006073WL014128
|
Panchu Singh
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
PanchuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-002/215
(JHIRRI)
|
1744006073NRG24070820230336029
|
07/08/2023
|
VISHNU SINGH
|
1744006073WL014128
|
VISHNU SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-002/22
(JHIRRI)
|
1744006073NRG24070820230336030
|
07/08/2023
|
GOPAL SINGH
|
1744006073WL014128
|
GOPAL SINGH
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-002/26
(JHIRRI)
|
1744006073NRG24070820230336100
|
07/08/2023
|
MANESHA BAI
|
1744006073WL014132
|
MANESHA BAI
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
MANESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-002/27
(JHIRRI)
|
1744006073NRG24070820230336032
|
07/08/2023
|
Guddi Bai
|
1744006073WL014128
|
Guddi Bai
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
14/08/2023
|
|
521059645
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-002/30
(JHIRRI)
|
1744006073NRG24070820230336101
|
07/08/2023
|
RADHA BAI
|
1744006073WL014132
|
RADHA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006073NRG24070820230336033
|
07/08/2023
|
SAMPAT LAAL
|
1744006073WL014128
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
SAMPATLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006073NRG24070820230336034
|
07/08/2023
|
summa
|
1744006073WL014128
|
summa
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-002/34
(JHIRRI)
|
1744006073NRG24070820230336036
|
07/08/2023
|
ASHOK KUMAR
|
1744006073WL014128
|
ASHOK KUMAR
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-002/34
(JHIRRI)
|
1744006073NRG24070820230336035
|
07/08/2023
|
REKHA BAI
|
1744006073WL014128
|
REKHA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-002/34-A
(JHIRRI)
|
1744006073NRG24070820230336037
|
07/08/2023
|
SAKSHI BAI MEHRA
|
1744006073WL014128
|
SAKSHI BAI MEHRA
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
SAKSHIBAIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24070820230336102
|
07/08/2023
|
hukum singh
|
1744006073WL014132
|
hukum singh
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
hukumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24070820230336104
|
07/08/2023
|
LALLU SINGH
|
1744006073WL014132
|
LALLU SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24070820230336103
|
07/08/2023
|
LALLU SINGH
|
1744006073WL014132
|
LALLU SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-002/45
(JHIRRI)
|
1744006073NRG24070820230336106
|
07/08/2023
|
RAMJI
|
1744006073WL014132
|
RAMJI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-002/46
(JHIRRI)
|
1744006073NRG24070820230336107
|
07/08/2023
|
JAYPAL SINGH
|
1744006073WL014132
|
JAYPAL SINGH
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-002/55-A
(JHIRRI)
|
1744006073NRG24070820230336040
|
07/08/2023
|
AMITA BAI
|
1744006073WL014128
|
AMITA BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
AMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-002/55-A
(JHIRRI)
|
1744006073NRG24070820230336039
|
07/08/2023
|
ANNU SINGH
|
1744006073WL014128
|
ANNU SINGH
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
14/08/2023
|
|
521059645
|
|
ANNUSINGH
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-002/56
(JHIRRI)
|
1744006073NRG24070820230336110
|
07/08/2023
|
RAGHUNATH SINGH
|
1744006073WL014132
|
RAGHUNATH SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAGHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-002/57
(JHIRRI)
|
1744006073NRG24070820230336111
|
07/08/2023
|
VIJAY SINGH
|
1744006073WL014132
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-073-002/58-B
(JHIRRI)
|
1744006073NRG24070820230336114
|
07/08/2023
|
BASANT
|
1744006073WL014132
|
BASANT
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-073-002/58-B
(JHIRRI)
|
1744006073NRG24070820230336113
|
07/08/2023
|
BASANT
|
1744006073WL014132
|
BASANT
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-073-002/70
(JHIRRI)
|
1744006073NRG24070820230336117
|
07/08/2023
|
GUMAN SINGH
|
1744006073WL014132
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-073-002/75-C
(JHIRRI)
|
1744006073NRG24070820230336041
|
07/08/2023
|
Durjan Singh
|
1744006073WL014128
|
Durjan Singh
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
DurjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-073-002/77
(JHIRRI)
|
1744006073NRG24070820230336042
|
07/08/2023
|
HETRAM
|
1744006073WL014128
|
HETRAM
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-073-002/80-A
(JHIRRI)
|
1744006073NRG24070820230336118
|
07/08/2023
|
Suman Bai
|
1744006073WL014132
|
Suman Bai
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-073-002/82-C
(JHIRRI)
|
1744006073NRG24070820230336119
|
07/08/2023
|
Silochana
|
1744006073WL014132
|
Silochana
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-073-002/85
(JHIRRI)
|
1744006073NRG24070820230336043
|
07/08/2023
|
AMBIKA BAI
|
1744006073WL014128
|
AMBIKA BAI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
AMBIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-073-002/86
(JHIRRI)
|
1744006073NRG24070820230336045
|
07/08/2023
|
SUMER
|
1744006073WL014128
|
SUMER
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SUMER
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-073-002/86
(JHIRRI)
|
1744006073NRG24070820230336046
|
07/08/2023
|
SUMERA
|
1744006073WL014128
|
SUMERA
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-073-002/89-C
(JHIRRI)
|
1744006073NRG24070820230336047
|
07/08/2023
|
REKHA BAI
|
1744006073WL014128
|
REKHA BAI
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
14/08/2023
|
|
521059645
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-073-002/89-D
(JHIRRI)
|
1744006073NRG24070820230336048
|
07/08/2023
|
RANI BAI
|
1744006073WL014128
|
RANI BAI
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
14/08/2023
|
|
521059645
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006073NRG24070820230336049
|
07/08/2023
|
PINKI BAI KOL
|
1744006073WL014128
|
PINKI BAI KOL
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
PINKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-002/93
(JHIRRI)
|
1744006073NRG24070820230336120
|
07/08/2023
|
RAGHUNATH SINGH
|
1744006073WL014132
|
RAGHUNATH SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-073-002/94
(JHIRRI)
|
1744006073NRG24070820230336122
|
07/08/2023
|
MAYA BAI
|
1744006073WL014132
|
MAYA BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62893
|
62893
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-058-001/115-A
(SALARPUR)
|
1744006058NRG24070820230334764
|
07/08/2023
|
ABHILASHA BAI
|
1744006058WL014063
|
ABHILASHA BAI
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
ABHILASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-058-001/115-A
(SALARPUR)
|
1744006058NRG24070820230334763
|
07/08/2023
|
MAHENDRA
|
1744006058WL014063
|
MAHENDRA
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-058-001/115-B
(SALARPUR)
|
1744006058NRG24070820230334765
|
07/08/2023
|
JAYHIND KUMAR
|
1744006058WL014063
|
JAYHIND KUMAR
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAYHINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-058-001/115-B
(SALARPUR)
|
1744006058NRG24070820230334766
|
07/08/2023
|
MANEESHA BAI
|
1744006058WL014063
|
MANEESHA BAI
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
MANEESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-058-001/115-C
(SALARPUR)
|
1744006058NRG24070820230334768
|
07/08/2023
|
Jitendra lal
|
1744006058WL014063
|
Jitendra lal
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
Jitendralal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-058-001/154-C
(SALARPUR)
|
1744006058NRG24070820230334993
|
07/08/2023
|
munni bai
|
1744006058WL014069
|
munni bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-058-001/16
(SALARPUR)
|
1744006058NRG24070820230334994
|
07/08/2023
|
MEERA BAI
|
1744006058WL014069
|
MEERA BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-058-001/161
(SALARPUR)
|
1744006058NRG24070820230334996
|
07/08/2023
|
AASHA BAI
|
1744006058WL014069
|
AASHA BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-058-001/161
(SALARPUR)
|
1744006058NRG24070820230334995
|
07/08/2023
|
PHOOL SINGH
|
1744006058WL014069
|
PHOOL SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-058-001/17
(SALARPUR)
|
1744006058NRG24070820230334997
|
07/08/2023
|
ROOP SINGH
|
1744006058WL014069
|
ROOP SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-058-001/17
(SALARPUR)
|
1744006058NRG24070820230334998
|
07/08/2023
|
SHANDHA
|
1744006058WL014069
|
SHANDHA
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SHANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-058-001/19
(SALARPUR)
|
1744006058NRG24070820230335000
|
07/08/2023
|
RAMESH
|
1744006058WL014069
|
RAMESH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-058-001/19
(SALARPUR)
|
1744006058NRG24070820230334999
|
07/08/2023
|
RAMESH
|
1744006058WL014069
|
RAMESH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-058-001/207-A
(SALARPUR)
|
1744006058NRG24070820230335001
|
07/08/2023
|
CHANDRBHAN SINGH
|
1744006058WL014069
|
CHANDRBHAN SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
CHANDRBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-058-001/207-A
(SALARPUR)
|
1744006058NRG24070820230335002
|
07/08/2023
|
MITHILESH BAI
|
1744006058WL014069
|
MITHILESH BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
MITHILESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-058-001/26-A
(SALARPUR)
|
1744006058NRG24070820230335003
|
07/08/2023
|
RAMKUMAR
|
1744006058WL014069
|
RAMKUMAR
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-058-001/28-A
(SALARPUR)
|
1744006058NRG24070820230335006
|
07/08/2023
|
gulab bai
|
1744006058WL014069
|
gulab bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-058-001/29
(SALARPUR)
|
1744006058NRG24070820230335007
|
07/08/2023
|
CHANNI BAI
|
1744006058WL014069
|
CHANNI BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
CHANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-058-001/31
(SALARPUR)
|
1744006058NRG24070820230334770
|
07/08/2023
|
FEMN SINGH
|
1744006058WL014063
|
FEMN SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
FEMNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-058-001/33
(SALARPUR)
|
1744006058NRG24070820230335008
|
07/08/2023
|
mango bai
|
1744006058WL014069
|
mango bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-058-001/33
(SALARPUR)
|
1744006058NRG24070820230335009
|
07/08/2023
|
SYAM BAI
|
1744006058WL014069
|
SYAM BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-058-001/37
(SALARPUR)
|
1744006058NRG24070820230335010
|
07/08/2023
|
tirasaiya bai
|
1744006058WL014069
|
tirasaiya bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
tirasaiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-058-001/38
(SALARPUR)
|
1744006058NRG24070820230335011
|
07/08/2023
|
MAIKU LAL
|
1744006058WL014069
|
MAIKU LAL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
MAIKULAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-058-001/38
(SALARPUR)
|
1744006058NRG24070820230335012
|
07/08/2023
|
sayam bai
|
1744006058WL014069
|
sayam bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
sayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-058-001/38-A
(SALARPUR)
|
1744006058NRG24070820230335013
|
07/08/2023
|
Pinki bai
|
1744006058WL014069
|
Pinki bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
Pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-058-001/43
(SALARPUR)
|
1744006058NRG24070820230335016
|
07/08/2023
|
PARAM SINGH
|
1744006058WL014069
|
PARAM SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-058-001/43
(SALARPUR)
|
1744006058NRG24070820230335015
|
07/08/2023
|
PARAM SINGH
|
1744006058WL014069
|
PARAM SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-058-001/52
(SALARPUR)
|
1744006058NRG24070820230334771
|
07/08/2023
|
BALI SINGH
|
1744006058WL014063
|
BALI SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
BALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-058-001/52-A
(SALARPUR)
|
1744006058NRG24070820230334774
|
07/08/2023
|
JALEBA BAI
|
1744006058WL014063
|
JALEBA BAI
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
JALEBABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-058-001/52-A
(SALARPUR)
|
1744006058NRG24070820230334773
|
07/08/2023
|
LAXMI BAI
|
1744006058WL014063
|
LAXMI BAI
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-058-001/52-A
(SALARPUR)
|
1744006058NRG24070820230334772
|
07/08/2023
|
nainu singh
|
1744006058WL014063
|
nainu singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
nainusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-058-001/53
(SALARPUR)
|
1744006058NRG24070820230335019
|
07/08/2023
|
BAHADUR SINGH
|
1744006058WL014069
|
BAHADUR SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-058-001/53
(SALARPUR)
|
1744006058NRG24070820230335018
|
07/08/2023
|
BAHADUR SINGH
|
1744006058WL014069
|
BAHADUR SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-058-001/55-A
(SALARPUR)
|
1744006058NRG24070820230335020
|
07/08/2023
|
jagdish
|
1744006058WL014069
|
jagdish
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-058-001/55-A
(SALARPUR)
|
1744006058NRG24070820230335021
|
07/08/2023
|
rosani bai
|
1744006058WL014069
|
rosani bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
rosanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-058-001/55-C
(SALARPUR)
|
1744006058NRG24070820230335023
|
07/08/2023
|
phool bai
|
1744006058WL014069
|
phool bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-058-001/56-A
(SALARPUR)
|
1744006058NRG24070820230335024
|
07/08/2023
|
Jagan Lal
|
1744006058WL014069
|
Jagan Lal
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
JaganLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-058-001/56-A
(SALARPUR)
|
1744006058NRG24070820230335025
|
07/08/2023
|
KIRAN BAI
|
1744006058WL014069
|
KIRAN BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-058-001/6
(SALARPUR)
|
1744006058NRG24070820230335027
|
07/08/2023
|
BASANT SINGH
|
1744006058WL014069
|
BASANT SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-058-001/6
(SALARPUR)
|
1744006058NRG24070820230335026
|
07/08/2023
|
BASANT SINGH
|
1744006058WL014069
|
BASANT SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-058-001/60
(SALARPUR)
|
1744006058NRG24070820230334776
|
07/08/2023
|
beena bai
|
1744006058WL014063
|
beena bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
beenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-058-001/60
(SALARPUR)
|
1744006058NRG24070820230334775
|
07/08/2023
|
CHAIT SINGH
|
1744006058WL014063
|
CHAIT SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
CHAITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-058-001/60-A
(SALARPUR)
|
1744006058NRG24070820230334778
|
07/08/2023
|
urmila singh
|
1744006058WL014063
|
urmila singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-058-001/62-A
(SALARPUR)
|
1744006058NRG24070820230335029
|
07/08/2023
|
SURAJEET SINGH
|
1744006058WL014069
|
SURAJEET SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SURAJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-058-001/62-A
(SALARPUR)
|
1744006058NRG24070820230335028
|
07/08/2023
|
SURAJEET SINGH
|
1744006058WL014069
|
SURAJEET SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SURAJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-058-001/69
(SALARPUR)
|
1744006058NRG24070820230335030
|
07/08/2023
|
HUBBI SINGH
|
1744006058WL014069
|
HUBBI SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
HUBBISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-058-001/74
(SALARPUR)
|
1744006058NRG24070820230335031
|
07/08/2023
|
KUNJL SINGH
|
1744006058WL014069
|
KUNJL SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
KUNJLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-058-001/75-A
(SALARPUR)
|
1744006058NRG24070820230335033
|
07/08/2023
|
babi bai
|
1744006058WL014069
|
babi bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-058-001/81-A
(SALARPUR)
|
1744006058NRG24070820230334779
|
07/08/2023
|
CHOOTE LAL
|
1744006058WL014063
|
CHOOTE LAL
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
CHOOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-058-001/81-A
(SALARPUR)
|
1744006058NRG24070820230334780
|
07/08/2023
|
KAMLA BAI
|
1744006058WL014063
|
KAMLA BAI
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
KAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-058-001/84
(SALARPUR)
|
1744006058NRG24070820230335034
|
07/08/2023
|
TARA BAI
|
1744006058WL014069
|
TARA BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-058-001/84-A
(SALARPUR)
|
1744006058NRG24070820230335035
|
07/08/2023
|
sangeeta bai
|
1744006058WL014069
|
sangeeta bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-058-001/85-B
(SALARPUR)
|
1744006058NRG24070820230335037
|
07/08/2023
|
sheshmani parste
|
1744006058WL014069
|
sheshmani parste
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
sheshmaniparste
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-058-001/87
(SALARPUR)
|
1744006058NRG24070820230335038
|
07/08/2023
|
RADHUNATH SINGH
|
1744006058WL014069
|
RADHUNATH SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
RADHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-058-001/88
(SALARPUR)
|
1744006058NRG24070820230335041
|
07/08/2023
|
RAMPRARASAD
|
1744006058WL014069
|
RAMPRARASAD
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMPRARASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-058-001/88
(SALARPUR)
|
1744006058NRG24070820230335040
|
07/08/2023
|
RAMPRARASAD
|
1744006058WL014069
|
RAMPRARASAD
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMPRARASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-058-001/89
(SALARPUR)
|
1744006058NRG24070820230334781
|
07/08/2023
|
REKLAL
|
1744006058WL014063
|
REKLAL
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
REKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-058-001/94-A
(SALARPUR)
|
1744006058NRG24070820230335044
|
07/08/2023
|
GAILU SINGH
|
1744006058WL014069
|
GAILU SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
GAILUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-058-001/94-A
(SALARPUR)
|
1744006058NRG24070820230335043
|
07/08/2023
|
GAILU SINGH
|
1744006058WL014069
|
GAILU SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
GAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-058-001/98
(SALARPUR)
|
1744006058NRG24070820230335046
|
07/08/2023
|
SURENDRA SINGH
|
1744006058WL014069
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-058-002/27
(SALARPUR)
|
1744006058NRG24070820230334782
|
07/08/2023
|
DADU SINGH
|
1744006058WL014063
|
DADU SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
DADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-058-002/31
(SALARPUR)
|
1744006058NRG24070820230334784
|
07/08/2023
|
ENAD SINGH
|
1744006058WL014063
|
ENAD SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
ENADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-058-002/31
(SALARPUR)
|
1744006058NRG24070820230334783
|
07/08/2023
|
indra singh
|
1744006058WL014063
|
indra singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-058-002/44
(SALARPUR)
|
1744006058NRG24070820230334786
|
07/08/2023
|
SARDAR SINGH
|
1744006058WL014063
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-058-002/44
(SALARPUR)
|
1744006058NRG24070820230334785
|
07/08/2023
|
SARDAR SINGH
|
1744006058WL014063
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-058-003/225
(SALARPUR)
|
1744006058NRG24070820230335047
|
07/08/2023
|
BALJOR SINGH
|
1744006058WL014069
|
BALJOR SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
BALJORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-058-003/231
(SALARPUR)
|
1744006058NRG24070820230335049
|
07/08/2023
|
BHAGWANDAS
|
1744006058WL014069
|
BHAGWANDAS
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-058-003/231
(SALARPUR)
|
1744006058NRG24070820230335048
|
07/08/2023
|
BHAGWANDAS
|
1744006058WL014069
|
BHAGWANDAS
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-058-003/232
(SALARPUR)
|
1744006058NRG24070820230335051
|
07/08/2023
|
JAIPAL SINGH
|
1744006058WL014069
|
JAIPAL SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-058-003/232
(SALARPUR)
|
1744006058NRG24070820230335050
|
07/08/2023
|
JAIPAL SINGH
|
1744006058WL014069
|
JAIPAL SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-058-003/236
(SALARPUR)
|
1744006058NRG24070820230335053
|
07/08/2023
|
NAMAI
|
1744006058WL014069
|
NAMAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
NAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-058-003/240
(SALARPUR)
|
1744006058NRG24070820230335054
|
07/08/2023
|
RAMESH SINGH
|
1744006058WL014069
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-058-003/243
(SALARPUR)
|
1744006058NRG24070820230335055
|
07/08/2023
|
KRIPAL SINGH
|
1744006058WL014069
|
KRIPAL SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
KRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-058-003/245
(SALARPUR)
|
1744006058NRG24070820230335058
|
07/08/2023
|
SIPAHI SINGH
|
1744006058WL014069
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SIPAHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-058-003/245
(SALARPUR)
|
1744006058NRG24070820230335057
|
07/08/2023
|
SIPAHI SINGH
|
1744006058WL014069
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SIPAHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-058-003/246
(SALARPUR)
|
1744006058NRG24070820230335059
|
07/08/2023
|
SURAJ SINGH
|
1744006058WL014069
|
SURAJ SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-058-003/246
(SALARPUR)
|
1744006058NRG24070820230335060
|
07/08/2023
|
SURAJ SINGH
|
1744006058WL014069
|
SURAJ SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-058-003/251
(SALARPUR)
|
1744006058NRG24070820230335061
|
07/08/2023
|
ANTOO LAL
|
1744006058WL014069
|
ANTOO LAL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
ANTOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-058-003/251
(SALARPUR)
|
1744006058NRG24070820230335062
|
07/08/2023
|
ANTOO LAL
|
1744006058WL014069
|
ANTOO LAL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
ANTOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-058-003/253
(SALARPUR)
|
1744006058NRG24070820230335064
|
07/08/2023
|
NARESH SINGH
|
1744006058WL014069
|
NARESH SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-058-003/253
(SALARPUR)
|
1744006058NRG24070820230335063
|
07/08/2023
|
NARESH SINGH
|
1744006058WL014069
|
NARESH SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-058-003/257
(SALARPUR)
|
1744006058NRG24070820230335067
|
07/08/2023
|
DILRAJ SINGH
|
1744006058WL014069
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
DILRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-058-003/257
(SALARPUR)
|
1744006058NRG24070820230335066
|
07/08/2023
|
DILRAJ SINGH
|
1744006058WL014069
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
DILRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-058-003/261
(SALARPUR)
|
1744006058NRG24070820230335069
|
07/08/2023
|
MAHESH SINGH
|
1744006058WL014069
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-058-003/261
(SALARPUR)
|
1744006058NRG24070820230335068
|
07/08/2023
|
MAHESH SINGH
|
1744006058WL014069
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-058-003/262
(SALARPUR)
|
1744006058NRG24070820230335070
|
07/08/2023
|
PREM SINGH
|
1744006058WL014069
|
PREM SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-058-003/264
(SALARPUR)
|
1744006058NRG24070820230335071
|
07/08/2023
|
GULJAR SINGH
|
1744006058WL014069
|
GULJAR SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-058-003/264
(SALARPUR)
|
1744006058NRG24070820230335072
|
07/08/2023
|
SUKKI BAI
|
1744006058WL014069
|
SUKKI BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SUKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-058-003/266
(SALARPUR)
|
1744006058NRG24070820230335073
|
07/08/2023
|
gulab singh
|
1744006058WL014069
|
gulab singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-058-003/267
(SALARPUR)
|
1744006058NRG24070820230335075
|
07/08/2023
|
VISHNU SINGH
|
1744006058WL014069
|
VISHNU SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-058-003/267
(SALARPUR)
|
1744006058NRG24070820230335074
|
07/08/2023
|
VISHNU SINGH
|
1744006058WL014069
|
VISHNU SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-058-003/274
(SALARPUR)
|
1744006058NRG24070820230335080
|
07/08/2023
|
KARAN SINGH
|
1744006058WL014069
|
KARAN SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-058-003/274
(SALARPUR)
|
1744006058NRG24070820230335082
|
07/08/2023
|
nirasha bi
|
1744006058WL014069
|
nirasha bi
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
nirashabi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-058-003/287
(SALARPUR)
|
1744006058NRG24070820230335085
|
07/08/2023
|
munna singh
|
1744006058WL014069
|
munna singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-058-003/287
(SALARPUR)
|
1744006058NRG24070820230335084
|
07/08/2023
|
MUNNA SINGH
|
1744006058WL014069
|
MUNNA SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-058-004/10
(SALARPUR)
|
1744006058NRG24070820230334787
|
07/08/2023
|
SURESH
|
1744006058WL014063
|
SURESH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-058-004/11
(SALARPUR)
|
1744006058NRG24070820230334788
|
07/08/2023
|
NRENDRA
|
1744006058WL014063
|
NRENDRA
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
NRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-058-004/12
(SALARPUR)
|
1744006058NRG24070820230334789
|
07/08/2023
|
milap singhe
|
1744006058WL014063
|
milap singhe
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
milapsinghe
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-058-004/14-B
(SALARPUR)
|
1744006058NRG24070820230334791
|
07/08/2023
|
AVADHESH
|
1744006058WL014063
|
AVADHESH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
AVADHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-058-004/14-B
(SALARPUR)
|
1744006058NRG24070820230334790
|
07/08/2023
|
AVADHESH
|
1744006058WL014063
|
AVADHESH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
AVADHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-058-004/16
(SALARPUR)
|
1744006058NRG24070820230334792
|
07/08/2023
|
RAJU SINGH
|
1744006058WL014063
|
RAJU SINGH
|
00089
|
CBIN0282701
|
185
|
185
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-058-004/18
(SALARPUR)
|
1744006058NRG24070820230334793
|
07/08/2023
|
KITAB SINGH
|
1744006058WL014063
|
KITAB SINGH
|
00089
|
CBIN0282701
|
185
|
185
|
Processed
|
14/08/2023
|
|
521059645
|
|
KITABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-058-004/19
(SALARPUR)
|
1744006058NRG24070820230334794
|
07/08/2023
|
UPENDRA SINGH
|
1744006058WL014063
|
UPENDRA SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
UPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-058-004/20
(SALARPUR)
|
1744006058NRG24070820230334795
|
07/08/2023
|
KOUSHILYA BAI
|
1744006058WL014063
|
KOUSHILYA BAI
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-058-004/21-A
(SALARPUR)
|
1744006058NRG24070820230334797
|
07/08/2023
|
RAKESH SINGH
|
1744006058WL014063
|
RAKESH SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-058-004/24
(SALARPUR)
|
1744006058NRG24070820230334798
|
07/08/2023
|
MUNNA SINGH
|
1744006058WL014063
|
MUNNA SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-058-004/24-A
(SALARPUR)
|
1744006058NRG24070820230334800
|
07/08/2023
|
suneel singh
|
1744006058WL014063
|
suneel singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
suneelsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-058-004/24-A
(SALARPUR)
|
1744006058NRG24070820230334799
|
07/08/2023
|
suneel singh
|
1744006058WL014063
|
suneel singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
suneelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-058-004/28
(SALARPUR)
|
1744006058NRG24070820230334801
|
07/08/2023
|
MAVASI SINGH
|
1744006058WL014063
|
MAVASI SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
MAVASISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-058-004/3
(SALARPUR)
|
1744006058NRG24070820230334803
|
07/08/2023
|
RAMKUMAR
|
1744006058WL014063
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-058-004/3
(SALARPUR)
|
1744006058NRG24070820230334802
|
07/08/2023
|
RAMKUMAR
|
1744006058WL014063
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-058-004/31
(SALARPUR)
|
1744006058NRG24070820230334804
|
07/08/2023
|
karan singh
|
1744006058WL014063
|
karan singh
|
00089
|
CBIN0282701
|
555
|
555
|
Processed
|
14/08/2023
|
|
521059645
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-058-004/31
(SALARPUR)
|
1744006058NRG24070820230334805
|
07/08/2023
|
leela bai
|
1744006058WL014063
|
leela bai
|
00089
|
CBIN0282701
|
555
|
555
|
Processed
|
14/08/2023
|
|
521059645
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-058-004/34
(SALARPUR)
|
1744006058NRG24070820230334806
|
07/08/2023
|
anant singh
|
1744006058WL014063
|
anant singh
|
00089
|
CBIN0282701
|
185
|
185
|
Processed
|
14/08/2023
|
|
521059645
|
|
anantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-058-004/36
(SALARPUR)
|
1744006058NRG24070820230334807
|
07/08/2023
|
pratap singh
|
1744006058WL014063
|
pratap singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-058-004/37
(SALARPUR)
|
1744006058NRG24070820230334808
|
07/08/2023
|
surenda
|
1744006058WL014063
|
surenda
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
surenda
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-058-004/37
(SALARPUR)
|
1744006058NRG24070820230334809
|
07/08/2023
|
surenda
|
1744006058WL014063
|
surenda
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
surenda
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-058-004/37-A
(SALARPUR)
|
1744006058NRG24070820230334810
|
07/08/2023
|
omta bai
|
1744006058WL014063
|
omta bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
omtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-058-004/38-C
(SALARPUR)
|
1744006058NRG24070820230334811
|
07/08/2023
|
Dropati bai
|
1744006058WL014063
|
Dropati bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
Dropatibai
|
UNION BANK OF INDIA(508500)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-058-004/40
(SALARPUR)
|
1744006058NRG24070820230334813
|
07/08/2023
|
govind singh
|
1744006058WL014063
|
govind singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-058-004/41
(SALARPUR)
|
1744006058NRG24070820230334814
|
07/08/2023
|
praladh singh
|
1744006058WL014063
|
praladh singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
praladhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-058-004/41-A
(SALARPUR)
|
1744006058NRG24070820230334815
|
07/08/2023
|
rajkumari bai
|
1744006058WL014063
|
rajkumari bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-058-004/5
(SALARPUR)
|
1744006058NRG24070820230334818
|
07/08/2023
|
CHHOTE SINGH
|
1744006058WL014063
|
CHHOTE SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-058-004/6
(SALARPUR)
|
1744006058NRG24070820230334819
|
07/08/2023
|
JAGDEESH
|
1744006058WL014063
|
JAGDEESH
|
00089
|
CBIN0282701
|
740
|
740
|
Processed
|
14/08/2023
|
|
521059645
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-058-005/11-A
(SALARPUR)
|
1744006058NRG24070820230334824
|
07/08/2023
|
ajay singh
|
1744006058WL014063
|
ajay singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-058-005/12
(SALARPUR)
|
1744006058NRG24070820230334825
|
07/08/2023
|
NAVAL SINGH
|
1744006058WL014063
|
NAVAL SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-058-005/12-A
(SALARPUR)
|
1744006058NRG24070820230334826
|
07/08/2023
|
fhulmati
|
1744006058WL014063
|
fhulmati
|
00089
|
CBIN0282701
|
925
|
925
|
Processed
|
14/08/2023
|
|
521059645
|
|
fhulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-058-005/16-A
(SALARPUR)
|
1744006058NRG24070820230334829
|
07/08/2023
|
arjun singh
|
1744006058WL014063
|
arjun singh
|
00089
|
CBIN0282701
|
370
|
370
|
Processed
|
14/08/2023
|
|
521059645
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-058-005/19
(SALARPUR)
|
1744006058NRG24070820230334832
|
07/08/2023
|
keshlal singh
|
1744006058WL014063
|
keshlal singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
keshlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-058-005/19-A
(SALARPUR)
|
1744006058NRG24070820230334834
|
07/08/2023
|
priya bai
|
1744006058WL014063
|
priya bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
priyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-058-005/2
(SALARPUR)
|
1744006058NRG24070820230334836
|
07/08/2023
|
mangal singh
|
1744006058WL014063
|
mangal singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-058-005/2
(SALARPUR)
|
1744006058NRG24070820230334835
|
07/08/2023
|
mangal singh
|
1744006058WL014063
|
mangal singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-058-005/2-A
(SALARPUR)
|
1744006058NRG24070820230334837
|
07/08/2023
|
SUNEEL SINGH
|
1744006058WL014063
|
SUNEEL SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-058-005/2-B
(SALARPUR)
|
1744006058NRG24070820230334839
|
07/08/2023
|
sumer singh
|
1744006058WL014063
|
sumer singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-058-005/2-B
(SALARPUR)
|
1744006058NRG24070820230334838
|
07/08/2023
|
sumer singh
|
1744006058WL014063
|
sumer singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-058-005/21
(SALARPUR)
|
1744006058NRG24070820230334841
|
07/08/2023
|
Greta Bai Gond
|
1744006058WL014063
|
Greta Bai Gond
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
GretaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-058-005/21
(SALARPUR)
|
1744006058NRG24070820230334840
|
07/08/2023
|
milap singh
|
1744006058WL014063
|
milap singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
milapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-058-005/21-B
(SALARPUR)
|
1744006058NRG24070820230334842
|
07/08/2023
|
vidhya bai
|
1744006058WL014063
|
vidhya bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-058-005/21-B
(SALARPUR)
|
1744006058NRG24070820230334843
|
07/08/2023
|
vidhya bai
|
1744006058WL014063
|
vidhya bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-058-005/23
(SALARPUR)
|
1744006058NRG24070820230334844
|
07/08/2023
|
BABADEEN SINGH
|
1744006058WL014063
|
BABADEEN SINGH
|
00089
|
CBIN0282701
|
185
|
185
|
Processed
|
14/08/2023
|
|
521059645
|
|
BABADEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-058-005/23
(SALARPUR)
|
1744006058NRG24070820230334845
|
07/08/2023
|
BABADEEN SINGH
|
1744006058WL014063
|
BABADEEN SINGH
|
00089
|
CBIN0282701
|
185
|
185
|
Processed
|
14/08/2023
|
|
521059645
|
|
BABADEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-058-005/24
(SALARPUR)
|
1744006058NRG24070820230334846
|
07/08/2023
|
KISHOREE SINGH
|
1744006058WL014063
|
KISHOREE SINGH
|
00089
|
CBIN0282701
|
185
|
185
|
Processed
|
14/08/2023
|
|
521059645
|
|
KISHOREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-058-005/24-A
(SALARPUR)
|
1744006058NRG24070820230334847
|
07/08/2023
|
PANNE SIGHN
|
1744006058WL014063
|
PANNE SIGHN
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
PANNESIGHN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-058-005/24-B
(SALARPUR)
|
1744006058NRG24070820230334849
|
07/08/2023
|
suraj singh
|
1744006058WL014063
|
suraj singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-058-005/24-B
(SALARPUR)
|
1744006058NRG24070820230334848
|
07/08/2023
|
suraj singh
|
1744006058WL014063
|
suraj singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-058-005/25
(SALARPUR)
|
1744006058NRG24070820230334850
|
07/08/2023
|
BHAKAT SINGH
|
1744006058WL014063
|
BHAKAT SINGH
|
00089
|
CBIN0282701
|
370
|
370
|
Processed
|
14/08/2023
|
|
521059645
|
|
BHAKATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-058-005/26
(SALARPUR)
|
1744006058NRG24070820230334851
|
07/08/2023
|
kailash singh
|
1744006058WL014063
|
kailash singh
|
00089
|
CBIN0282701
|
185
|
185
|
Processed
|
14/08/2023
|
|
521059645
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-058-005/27
(SALARPUR)
|
1744006058NRG24070820230334853
|
07/08/2023
|
suresh singh
|
1744006058WL014063
|
suresh singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-058-005/27
(SALARPUR)
|
1744006058NRG24070820230334852
|
07/08/2023
|
suresh singh
|
1744006058WL014063
|
suresh singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-058-005/27-A
(SALARPUR)
|
1744006058NRG24070820230334854
|
07/08/2023
|
unesh aingh
|
1744006058WL014063
|
unesh aingh
|
00089
|
CBIN0282701
|
740
|
740
|
Processed
|
14/08/2023
|
|
521059645
|
|
uneshaingh
|
BANK OF BARODA(606985)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-058-005/27-A
(SALARPUR)
|
1744006058NRG24070820230334855
|
07/08/2023
|
unesh singh
|
1744006058WL014063
|
unesh singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
uneshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-058-005/28
(SALARPUR)
|
1744006058NRG24070820230334856
|
07/08/2023
|
DEVI SINGH
|
1744006058WL014063
|
DEVI SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-058-005/29-A
(SALARPUR)
|
1744006058NRG24070820230334857
|
07/08/2023
|
santosh singh
|
1744006058WL014063
|
santosh singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-058-005/29-A
(SALARPUR)
|
1744006058NRG24070820230334858
|
07/08/2023
|
santosh singh
|
1744006058WL014063
|
santosh singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-058-005/3
(SALARPUR)
|
1744006058NRG24070820230334859
|
07/08/2023
|
PAN BAI
|
1744006058WL014063
|
PAN BAI
|
00089
|
CBIN0282701
|
925
|
925
|
Processed
|
14/08/2023
|
|
521059645
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-058-005/30
(SALARPUR)
|
1744006058NRG24070820230334860
|
07/08/2023
|
RAMESH SINGH
|
1744006058WL014063
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
370
|
370
|
Processed
|
14/08/2023
|
|
521059645
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-058-005/31-A
(SALARPUR)
|
1744006058NRG24070820230334862
|
07/08/2023
|
dhoop singh
|
1744006058WL014063
|
dhoop singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
dhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-058-005/31-B
(SALARPUR)
|
1744006058NRG24070820230334864
|
07/08/2023
|
binodh singh
|
1744006058WL014063
|
binodh singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
binodhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-058-005/31-B
(SALARPUR)
|
1744006058NRG24070820230334863
|
07/08/2023
|
binodh singh
|
1744006058WL014063
|
binodh singh
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
binodhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-058-005/7-A
(SALARPUR)
|
1744006058NRG24070820230334865
|
07/08/2023
|
ramkumar
|
1744006058WL014063
|
ramkumar
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-058-005/7-B
(SALARPUR)
|
1744006058NRG24070820230334866
|
07/08/2023
|
phool bai
|
1744006058WL014063
|
phool bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144855
|
144855
|
|
|
|
|
|
|
|
|
251
|
DHIMERKHEDA
|
MP-44-006-058-005/12-B
(SALARPUR)
|
1744006058NRG24070820230334828
|
07/08/2023
|
munni bai
|
1744006058WL014063
|
munni bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
munnibai
|
INDIAN BANK(607105)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-073-002/130-A
(JHIRRI)
|
1744006073NRG24070820230336000
|
07/08/2023
|
durgesh kumar
|
1744006073WL014127
|
durgesh kumar
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
14/08/2023
|
|
521059645
|
|
durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-073-002/18-A
(JHIRRI)
|
1744006073NRG24070820230336018
|
07/08/2023
|
NEMA
|
1744006073WL014128
|
NEMA
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-073-002/220
(JHIRRI)
|
1744006073NRG24070820230336031
|
07/08/2023
|
Mangal Singh
|
1744006073WL014128
|
Mangal Singh
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24070820230336112
|
07/08/2023
|
ASHA BAI
|
1744006073WL014132
|
ASHA BAI
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-073-002/93
(JHIRRI)
|
1744006073NRG24070820230336121
|
07/08/2023
|
PREMVATI BAI
|
1744006073WL014132
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
257
|
DHIMERKHEDA
|
MP-44-006-058-004/44-A
(SALARPUR)
|
1744006058NRG24070820230334817
|
07/08/2023
|
Sudarshan singh
|
1744006058WL014063
|
Sudarshan singh
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
Sudarshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-058-004/44-A
(SALARPUR)
|
1744006058NRG24070820230334816
|
07/08/2023
|
Sudarshan singh
|
1744006058WL014063
|
Sudarshan singh
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
Sudarshansingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-058-005/12-B
(SALARPUR)
|
1744006058NRG24070820230334827
|
07/08/2023
|
arvind
|
1744006058WL014063
|
arvind
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-058-005/18-B
(SALARPUR)
|
1744006058NRG24070820230334830
|
07/08/2023
|
ramsahay singh
|
1744006058WL014063
|
ramsahay singh
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
ramsahaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
261
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006073NRG24070820230336008
|
07/08/2023
|
DHARMENDRA KUMAR
|
1744006073WL014127
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004505
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
262
|
DHIMERKHEDA
|
MP-44-006-041-002/82
(DEWRIPHATAK)
|
1744006041NRG24070820230336364
|
07/08/2023
|
Rajkumar
|
1744006041WL014143
|
Rajkumar
|
00415
|
SBIN0005508
|
404
|
404
|
Processed
|
14/08/2023
|
|
521059645
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-058-003/269-A
(SALARPUR)
|
1744006058NRG24070820230335077
|
07/08/2023
|
CHARAN
|
1744006058WL014069
|
CHARAN
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-058-003/269-A
(SALARPUR)
|
1744006058NRG24070820230335076
|
07/08/2023
|
CHARAN
|
1744006058WL014069
|
CHARAN
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-073-002/125
(JHIRRI)
|
1744006073NRG24070820230336080
|
07/08/2023
|
SAKUN
|
1744006073WL014132
|
SAKUN
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-073-002/155-A
(JHIRRI)
|
1744006073NRG24070820230336088
|
07/08/2023
|
GORI BAI
|
1744006073WL014132
|
GORI BAI
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24070820230336091
|
07/08/2023
|
KAVITA
|
1744006073WL014132
|
KAVITA
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-073-002/214
(JHIRRI)
|
1744006073NRG24070820230336027
|
07/08/2023
|
Anil Singh
|
1744006073WL014128
|
Anil Singh
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-073-002/35
(JHIRRI)
|
1744006073NRG24070820230336038
|
07/08/2023
|
BHARTI
|
1744006073WL014128
|
BHARTI
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24070820230336105
|
07/08/2023
|
CHANDA BAI
|
1744006073WL014132
|
CHANDA BAI
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-073-002/59
(JHIRRI)
|
1744006073NRG24070820230336115
|
07/08/2023
|
SAROJ bAi
|
1744006073WL014132
|
SAROJ bAi
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SAROJbAi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6141
|
6141
|
|
|
|
|
|
|
|
|
272
|
DHIMERKHEDA
|
MP-44-006-058-001/9-A
(SALARPUR)
|
1744006058NRG24070820230335042
|
07/08/2023
|
Lalit Kumar Dhurway
|
1744006058WL014069
|
Lalit Kumar Dhurway
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
LalitKumarDhurway
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHIMERKHEDA
|
MP-44-006-058-003/269-B
(SALARPUR)
|
1744006058NRG24070820230335078
|
07/08/2023
|
SUNIL
|
1744006058WL014069
|
SUNIL
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHIMERKHEDA
|
MP-44-006-058-005/18-B
(SALARPUR)
|
1744006058NRG24070820230334831
|
07/08/2023
|
sanjo bai
|
1744006058WL014063
|
sanjo bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
14/08/2023
|
|
521059645
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
275
|
DHIMERKHEDA
|
MP-44-006-073-002/123-A
(JHIRRI)
|
1744006073NRG24070820230336078
|
07/08/2023
|
Sarita Bai
|
1744006073WL014132
|
Sarita Bai
|
00666
|
IDFB0041381
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DHIMERKHEDA
|
MP-44-006-073-002/204
(JHIRRI)
|
1744006073NRG24070820230336023
|
07/08/2023
|
GOMTI BAI
|
1744006073WL014128
|
GOMTI BAI
|
00666
|
IDFB0041381
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
GOMTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
DHIMERKHEDA
|
MP-44-006-073-002/214
(JHIRRI)
|
1744006073NRG24070820230336028
|
07/08/2023
|
SANDHYA BAI
|
1744006073WL014128
|
SANDHYA BAI
|
00666
|
IDFB0041381
|
788
|
788
|
Processed
|
14/08/2023
|
|
521059645
|
|
SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DHIMERKHEDA
|
MP-44-006-073-002/51
(JHIRRI)
|
1744006073NRG24070820230336109
|
07/08/2023
|
FHOOL BAI
|
1744006073WL014132
|
FHOOL BAI
|
00666
|
IDFB0041381
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DHIMERKHEDA
|
MP-44-006-073-002/6
(JHIRRI)
|
1744006073NRG24070820230336116
|
07/08/2023
|
SHEELA BAI
|
1744006073WL014132
|
SHEELA BAI
|
00666
|
IDFB0041381
|
394
|
394
|
Processed
|
14/08/2023
|
|
521059645
|
|
SHEELABAI
|
IDFC BANK LIMITED(608117)
|
|
280
|
DHIMERKHEDA
|
MP-44-006-073-002/97
(JHIRRI)
|
1744006073NRG24070820230336124
|
07/08/2023
|
SHAYAM SINGH
|
1744006073WL014132
|
SHAYAM SINGH
|
00666
|
IDFB0041381
|
591
|
591
|
Processed
|
14/08/2023
|
|
521059645
|
|
SHAYAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
281
|
DHIMERKHEDA
|
MP-44-006-073-004/17
(JHIRRI)
|
1744006073NRG24070820230336050
|
07/08/2023
|
HOSHIYAR SINGH
|
1744006073WL014128
|
HOSHIYAR SINGH
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
14/08/2023
|
|
521059645
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4531
|
4531
|
|
|
|
|
|
|
|
|
282
|
DHIMERKHEDA
|
MP-44-006-058-001/85-B
(SALARPUR)
|
1744006058NRG24070820230335036
|
07/08/2023
|
akash singh thakur
|
1744006058WL014069
|
akash singh thakur
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
14/08/2023
|
|
521059645
|
|
akashsinghthakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232799
|
232799
|
|
|
|
|
|
|
|