|
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)
|
1744006073NRG24180120240732641
|
18/01/2024
|
RITU GOND
|
1744006073WL029630
|
RITU GOND
|
00089
|
CBIN0280747
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
RITUGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-001/101
(BANDH)
|
1744006016NRG24180120240731735
|
18/01/2024
|
VISANBHAR SINGH
|
1744006016WL029600
|
VISANBHAR SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
VISANBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-001/102
(BANDH)
|
1744006016NRG24180120240731736
|
18/01/2024
|
DWARKA PRASAD
|
1744006016WL029600
|
DWARKA PRASAD
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-001/12-C
(BANDH)
|
1744006016NRG24180120240731737
|
18/01/2024
|
sulekha patel
|
1744006016WL029600
|
sulekha patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
sulekhapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-001/121
(BANDH)
|
1744006016NRG24180120240731738
|
18/01/2024
|
sushila
|
1744006016WL029600
|
sushila
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-016-001/123-C
(BANDH)
|
1744006016NRG24180120240731739
|
18/01/2024
|
badri yadav
|
1744006016WL029600
|
badri yadav
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
badriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-001/124-A
(BANDH)
|
1744006016NRG24180120240731740
|
18/01/2024
|
paramlal
|
1744006016WL029600
|
paramlal
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
paramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/128-D
(BANDH)
|
1744006016NRG24180120240731741
|
18/01/2024
|
nita
|
1744006016WL029600
|
nita
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-016-001/13
(BANDH)
|
1744006016NRG24180120240731742
|
18/01/2024
|
mugiya bai
|
1744006016WL029600
|
mugiya bai
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
16/03/2024
|
|
742710861
|
|
mugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-016-001/137-D
(BANDH)
|
1744006016NRG24180120240731743
|
18/01/2024
|
RAJNI
|
1744006016WL029600
|
RAJNI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-016-001/142-B
(BANDH)
|
1744006016NRG24180120240731744
|
18/01/2024
|
sarju
|
1744006016WL029600
|
sarju
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-016-001/144-D
(BANDH)
|
1744006016NRG24180120240731745
|
18/01/2024
|
rajaram
|
1744006016WL029600
|
rajaram
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-016-001/147
(BANDH)
|
1744006016NRG24180120240731747
|
18/01/2024
|
GHANSHYAM
|
1744006016WL029600
|
GHANSHYAM
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-016-001/147
(BANDH)
|
1744006016NRG24180120240731746
|
18/01/2024
|
GHANSHYAM
|
1744006016WL029600
|
GHANSHYAM
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-016-001/151-B
(BANDH)
|
1744006016NRG24180120240731749
|
18/01/2024
|
Munni bai
|
1744006016WL029600
|
Munni bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-016-001/151-B
(BANDH)
|
1744006016NRG24180120240731748
|
18/01/2024
|
Ramprasad
|
1744006016WL029600
|
Ramprasad
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-016-001/151-C
(BANDH)
|
1744006016NRG24180120240731751
|
18/01/2024
|
neetu patel
|
1744006016WL029600
|
neetu patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
neetupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-016-001/151-C
(BANDH)
|
1744006016NRG24180120240731750
|
18/01/2024
|
VIPIN PATEL
|
1744006016WL029600
|
VIPIN PATEL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
VIPINPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-016-001/155
(BANDH)
|
1744006016NRG24180120240731753
|
18/01/2024
|
shiv lal
|
1744006016WL029600
|
shiv lal
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-016-001/155
(BANDH)
|
1744006016NRG24180120240731752
|
18/01/2024
|
SHIV LAL
|
1744006016WL029600
|
SHIV LAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-016-001/157-B
(BANDH)
|
1744006016NRG24180120240731755
|
18/01/2024
|
baishakhiya bai
|
1744006016WL029600
|
baishakhiya bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
baishakhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-016-001/16-D
(BANDH)
|
1744006016NRG24180120240731756
|
18/01/2024
|
Sapna
|
1744006016WL029600
|
Sapna
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-016-001/162-A
(BANDH)
|
1744006016NRG24180120240731757
|
18/01/2024
|
jaykumari
|
1744006016WL029600
|
jaykumari
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
jaykumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-016-001/165-A
(BANDH)
|
1744006016NRG24180120240731758
|
18/01/2024
|
BASANT KUMAR
|
1744006016WL029600
|
BASANT KUMAR
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-016-001/172-A
(BANDH)
|
1744006016NRG24180120240731759
|
18/01/2024
|
laxmi bai
|
1744006016WL029600
|
laxmi bai
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-016-001/18-D
(BANDH)
|
1744006016NRG24180120240731760
|
18/01/2024
|
MANJU BAI
|
1744006016WL029600
|
MANJU BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-016-001/181
(BANDH)
|
1744006016NRG24180120240731761
|
18/01/2024
|
MUNNA SINGH
|
1744006016WL029600
|
MUNNA SINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-016-001/181-D
(BANDH)
|
1744006016NRG24180120240731762
|
18/01/2024
|
rakesh yadav
|
1744006016WL029600
|
rakesh yadav
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-016-001/186-B
(BANDH)
|
1744006016NRG24180120240731763
|
18/01/2024
|
archna bai
|
1744006016WL029600
|
archna bai
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
16/03/2024
|
|
742710861
|
|
archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-016-001/187-C
(BANDH)
|
1744006016NRG24180120240731764
|
18/01/2024
|
vimala bai
|
1744006016WL029600
|
vimala bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-016-001/2-D
(BANDH)
|
1744006016NRG24180120240731765
|
18/01/2024
|
RAJU PATEL
|
1744006016WL029600
|
RAJU PATEL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAJUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-016-001/21-C
(BANDH)
|
1744006016NRG24180120240731766
|
18/01/2024
|
radha bai
|
1744006016WL029600
|
radha bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-016-001/215-B
(BANDH)
|
1744006016NRG24180120240731767
|
18/01/2024
|
RANKALI BAI
|
1744006016WL029600
|
RANKALI BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
RANKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-016-001/256-C
(BANDH)
|
1744006016NRG24180120240731768
|
18/01/2024
|
pushpa patel
|
1744006016WL029600
|
pushpa patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
pushpapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-016-001/29-C
(BANDH)
|
1744006016NRG24180120240731769
|
18/01/2024
|
pankhi bai kol
|
1744006016WL029600
|
pankhi bai kol
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
pankhibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-016-001/32-C
(BANDH)
|
1744006016NRG24180120240731770
|
18/01/2024
|
rajkumar kewat
|
1744006016WL029600
|
rajkumar kewat
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
rajkumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-016-001/329-B
(BANDH)
|
1744006016NRG24180120240731772
|
18/01/2024
|
anil
|
1744006016WL029600
|
anil
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-016-001/367-B
(BANDH)
|
1744006016NRG24180120240731773
|
18/01/2024
|
Mithai lal
|
1744006016WL029600
|
Mithai lal
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
Mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-016-001/367-B
(BANDH)
|
1744006016NRG24180120240731774
|
18/01/2024
|
Tijjo bai
|
1744006016WL029600
|
Tijjo bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
Tijjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-016-001/37-B
(BANDH)
|
1744006016NRG24180120240731775
|
18/01/2024
|
sobha bai
|
1744006016WL029600
|
sobha bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
sobhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-016-001/377-D
(BANDH)
|
1744006016NRG24180120240731776
|
18/01/2024
|
shobhna yadav
|
1744006016WL029600
|
shobhna yadav
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
shobhnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-016-001/4-B
(BANDH)
|
1744006016NRG24180120240731777
|
18/01/2024
|
kundo bai
|
1744006016WL029600
|
kundo bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
kundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-016-001/420-D
(BANDH)
|
1744006016NRG24180120240731780
|
18/01/2024
|
chanda bai
|
1744006016WL029600
|
chanda bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-016-001/422-B
(BANDH)
|
1744006016NRG24180120240731781
|
18/01/2024
|
brajesh kumar patel
|
1744006016WL029600
|
brajesh kumar patel
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
16/03/2024
|
|
742710861
|
|
brajeshkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-016-001/422-B
(BANDH)
|
1744006016NRG24180120240731782
|
18/01/2024
|
sunita patel
|
1744006016WL029600
|
sunita patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
sunitapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-016-001/425
(BANDH)
|
1744006016NRG24180120240731783
|
18/01/2024
|
HARI RAM
|
1744006016WL029600
|
HARI RAM
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
16/03/2024
|
|
742710861
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-016-001/463-C
(BANDH)
|
1744006016NRG24180120240731784
|
18/01/2024
|
ram naresh
|
1744006016WL029600
|
ram naresh
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-016-001/463-C
(BANDH)
|
1744006016NRG24180120240731785
|
18/01/2024
|
sukhiya bai
|
1744006016WL029600
|
sukhiya bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-016-001/47
(BANDH)
|
1744006016NRG24180120240731786
|
18/01/2024
|
sandhya bai
|
1744006016WL029600
|
sandhya bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
sandhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-016-001/47-C
(BANDH)
|
1744006016NRG24180120240731787
|
18/01/2024
|
suhadri bai
|
1744006016WL029600
|
suhadri bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-016-001/471-B
(BANDH)
|
1744006016NRG24180120240731788
|
18/01/2024
|
boli singh
|
1744006016WL029600
|
boli singh
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
bolisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-016-001/471-B
(BANDH)
|
1744006016NRG24180120240731789
|
18/01/2024
|
prabhu bai
|
1744006016WL029600
|
prabhu bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
prabhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-016-001/471-C
(BANDH)
|
1744006016NRG24180120240731791
|
18/01/2024
|
anjali bai
|
1744006016WL029600
|
anjali bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
anjalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-016-001/471-C
(BANDH)
|
1744006016NRG24180120240731790
|
18/01/2024
|
jaykaran singh
|
1744006016WL029600
|
jaykaran singh
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
jaykaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-016-001/471-D
(BANDH)
|
1744006016NRG24180120240731792
|
18/01/2024
|
vimla bai
|
1744006016WL029600
|
vimla bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-016-001/524
(BANDH)
|
1744006016NRG24180120240731794
|
18/01/2024
|
Durga bai
|
1744006016WL029600
|
Durga bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-016-001/538
(BANDH)
|
1744006016NRG24180120240731797
|
18/01/2024
|
REKHA BAI
|
1744006016WL029600
|
REKHA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-016-001/542
(BANDH)
|
1744006016NRG24180120240731799
|
18/01/2024
|
subhash
|
1744006016WL029600
|
subhash
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-016-001/543
(BANDH)
|
1744006016NRG24180120240731801
|
18/01/2024
|
HIRALAL
|
1744006016WL029600
|
HIRALAL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-016-001/543
(BANDH)
|
1744006016NRG24180120240731802
|
18/01/2024
|
PRABHA BAI
|
1744006016WL029600
|
PRABHA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-016-001/548
(BANDH)
|
1744006016NRG24180120240731804
|
18/01/2024
|
neetu patel
|
1744006016WL029600
|
neetu patel
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
neetupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-016-001/548
(BANDH)
|
1744006016NRG24180120240731803
|
18/01/2024
|
sneh patel
|
1744006016WL029600
|
sneh patel
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
snehpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-016-001/55-A
(BANDH)
|
1744006016NRG24180120240731805
|
18/01/2024
|
ashish kumar
|
1744006016WL029600
|
ashish kumar
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-016-001/55-A
(BANDH)
|
1744006016NRG24180120240731806
|
18/01/2024
|
priti kewat
|
1744006016WL029600
|
priti kewat
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
pritikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-016-001/65
(BANDH)
|
1744006016NRG24180120240731808
|
18/01/2024
|
PREM LAL
|
1744006016WL029600
|
PREM LAL
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-016-001/67-D
(BANDH)
|
1744006016NRG24180120240731809
|
18/01/2024
|
KALA BAI
|
1744006016WL029600
|
KALA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-016-001/68-A
(BANDH)
|
1744006016NRG24180120240731810
|
18/01/2024
|
meena
|
1744006016WL029600
|
meena
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-016-001/76
(BANDH)
|
1744006016NRG24180120240731811
|
18/01/2024
|
GAJRAJ SINGH
|
1744006016WL029600
|
GAJRAJ SINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-016-001/79
(BANDH)
|
1744006016NRG24180120240731812
|
18/01/2024
|
KISHORI LAL
|
1744006016WL029600
|
KISHORI LAL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-016-001/82-A
(BANDH)
|
1744006016NRG24180120240731813
|
18/01/2024
|
suresh
|
1744006016WL029600
|
suresh
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-016-001/82-B
(BANDH)
|
1744006016NRG24180120240731814
|
18/01/2024
|
KHILLO BAI
|
1744006016WL029600
|
KHILLO BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
KHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-016-001/87
(BANDH)
|
1744006016NRG24180120240731815
|
18/01/2024
|
KESH LAL SINGH
|
1744006016WL029600
|
KESH LAL SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
KESHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-016-001/88-D
(BANDH)
|
1744006016NRG24180120240731816
|
18/01/2024
|
ramlal vishvkarma
|
1744006016WL029600
|
ramlal vishvkarma
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
ramlalvishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-016-001/91
(BANDH)
|
1744006016NRG24180120240731817
|
18/01/2024
|
RAMU PRASAD
|
1744006016WL029600
|
RAMU PRASAD
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAMUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-016-001/98
(BANDH)
|
1744006016NRG24180120240731818
|
18/01/2024
|
suhaga bai
|
1744006016WL029600
|
suhaga bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-016-001/98-A
(BANDH)
|
1744006016NRG24180120240731819
|
18/01/2024
|
RAKESH SINGH
|
1744006016WL029600
|
RAKESH SINGH
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-016-002/255
(BANDH)
|
1744006016NRG24180120240731820
|
18/01/2024
|
PYARE LAL
|
1744006016WL029600
|
PYARE LAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-016-002/289
(BANDH)
|
1744006016NRG24180120240731823
|
18/01/2024
|
SANT LAL
|
1744006016WL029600
|
SANT LAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-072-001/10-C
(SIMARIYA)
|
1744006072NRG24180120240731484
|
18/01/2024
|
rambharosh kol
|
1744006072WL029591
|
rambharosh kol
|
00089
|
CBIN0281687
|
824
|
824
|
Processed
|
16/03/2024
|
|
742710861
|
|
rambharoshkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-072-001/108
(SIMARIYA)
|
1744006072NRG24180120240731485
|
18/01/2024
|
aghanu
|
1744006072WL029591
|
aghanu
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
aghanu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-072-001/109-A
(SIMARIYA)
|
1744006072NRG24180120240731486
|
18/01/2024
|
Abhilash kol
|
1744006072WL029591
|
Abhilash kol
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
Abhilashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-072-001/127
(SIMARIYA)
|
1744006072NRG24180120240731488
|
18/01/2024
|
MANSHA RAM
|
1744006072WL029591
|
MANSHA RAM
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-072-001/127
(SIMARIYA)
|
1744006072NRG24180120240731487
|
18/01/2024
|
MANSHA RAM
|
1744006072WL029591
|
MANSHA RAM
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-072-001/138
(SIMARIYA)
|
1744006072NRG24180120240731490
|
18/01/2024
|
CHOTELAL KOL
|
1744006072WL029591
|
CHOTELAL KOL
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
CHOTELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-072-001/138
(SIMARIYA)
|
1744006072NRG24180120240731489
|
18/01/2024
|
CHOTELAL KOL
|
1744006072WL029591
|
CHOTELAL KOL
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
CHOTELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-072-001/140
(SIMARIYA)
|
1744006072NRG24180120240731491
|
18/01/2024
|
ATHAIYA
|
1744006072WL029591
|
ATHAIYA
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
ATHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-072-001/140-B
(SIMARIYA)
|
1744006072NRG24180120240731492
|
18/01/2024
|
rajni
|
1744006072WL029591
|
rajni
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-072-001/157
(SIMARIYA)
|
1744006072NRG24180120240731493
|
18/01/2024
|
girro bai kol
|
1744006072WL029591
|
girro bai kol
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
girrobaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-072-001/161
(SIMARIYA)
|
1744006072NRG24180120240732327
|
18/01/2024
|
SURAJ PURI
|
1744006072WL029625
|
SURAJ PURI
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742710861
|
|
SURAJPURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-072-001/164
(SIMARIYA)
|
1744006072NRG24180120240731494
|
18/01/2024
|
BABULAL KOL
|
1744006072WL029591
|
BABULAL KOL
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
BABULALKOL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-072-001/164-A
(SIMARIYA)
|
1744006072NRG24180120240731495
|
18/01/2024
|
chamma kol
|
1744006072WL029591
|
chamma kol
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
chammakol
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-072-001/167
(SIMARIYA)
|
1744006072NRG24180120240731496
|
18/01/2024
|
GOVIND
|
1744006072WL029591
|
GOVIND
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-072-001/178
(SIMARIYA)
|
1744006072NRG24180120240732329
|
18/01/2024
|
RAMKISHOR
|
1744006072WL029625
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-072-001/178
(SIMARIYA)
|
1744006072NRG24180120240732328
|
18/01/2024
|
RAMKISHOR
|
1744006072WL029625
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-072-001/182
(SIMARIYA)
|
1744006072NRG24180120240731498
|
18/01/2024
|
Ansho bai Lodhi
|
1744006072WL029591
|
Ansho bai Lodhi
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
AnshobaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-072-001/182
(SIMARIYA)
|
1744006072NRG24180120240731497
|
18/01/2024
|
JAGDEESH
|
1744006072WL029591
|
JAGDEESH
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-072-001/184-B
(SIMARIYA)
|
1744006072NRG24180120240731499
|
18/01/2024
|
sima
|
1744006072WL029591
|
sima
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-072-001/201-A
(SIMARIYA)
|
1744006072NRG24180120240731501
|
18/01/2024
|
virendra
|
1744006072WL029591
|
virendra
|
00089
|
CBIN0281687
|
824
|
824
|
Processed
|
16/03/2024
|
|
742710861
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-072-001/201-A
(SIMARIYA)
|
1744006072NRG24180120240731500
|
18/01/2024
|
virendra
|
1744006072WL029591
|
virendra
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-072-001/202
(SIMARIYA)
|
1744006072NRG24180120240731503
|
18/01/2024
|
RAJU
|
1744006072WL029591
|
RAJU
|
00089
|
CBIN0281687
|
824
|
824
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-072-001/202
(SIMARIYA)
|
1744006072NRG24180120240731502
|
18/01/2024
|
RAJU
|
1744006072WL029591
|
RAJU
|
00089
|
CBIN0281687
|
824
|
824
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-072-001/204
(SIMARIYA)
|
1744006072NRG24180120240731504
|
18/01/2024
|
Premvati
|
1744006072WL029591
|
Premvati
|
00089
|
CBIN0281687
|
618
|
618
|
Processed
|
16/03/2024
|
|
742710861
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-072-001/208
(SIMARIYA)
|
1744006072NRG24180120240731505
|
18/01/2024
|
lal singh
|
1744006072WL029591
|
lal singh
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-072-001/214
(SIMARIYA)
|
1744006072NRG24180120240732330
|
18/01/2024
|
JAGANNATH
|
1744006072WL029625
|
JAGANNATH
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742710861
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-072-001/216
(SIMARIYA)
|
1744006072NRG24180120240731506
|
18/01/2024
|
shivkumar
|
1744006072WL029591
|
shivkumar
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-072-001/22
(SIMARIYA)
|
1744006072NRG24180120240731507
|
18/01/2024
|
SATAIYA KOL
|
1744006072WL029591
|
SATAIYA KOL
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
SATAIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-072-001/220
(SIMARIYA)
|
1744006072NRG24180120240731509
|
18/01/2024
|
GIRANI LAL
|
1744006072WL029591
|
GIRANI LAL
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
GIRANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-072-001/220
(SIMARIYA)
|
1744006072NRG24180120240731508
|
18/01/2024
|
GIRANI LAL
|
1744006072WL029591
|
GIRANI LAL
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
GIRANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-072-001/238
(SIMARIYA)
|
1744006072NRG24180120240731510
|
18/01/2024
|
Urmila bai
|
1744006072WL029591
|
Urmila bai
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-072-001/33
(SIMARIYA)
|
1744006072NRG24180120240731511
|
18/01/2024
|
KUMAR KOL
|
1744006072WL029591
|
KUMAR KOL
|
00089
|
CBIN0281687
|
206
|
206
|
Processed
|
16/03/2024
|
|
742710861
|
|
KUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-072-001/35
(SIMARIYA)
|
1744006072NRG24180120240731512
|
18/01/2024
|
Manohar barman
|
1744006072WL029591
|
Manohar barman
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
Manoharbarman
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-072-001/48
(SIMARIYA)
|
1744006072NRG24180120240731513
|
18/01/2024
|
MULCHAND KOL
|
1744006072WL029591
|
MULCHAND KOL
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
MULCHANDKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-072-001/54
(SIMARIYA)
|
1744006072NRG24180120240731514
|
18/01/2024
|
parasuram
|
1744006072WL029591
|
parasuram
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
parasuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-072-001/59
(SIMARIYA)
|
1744006072NRG24180120240731515
|
18/01/2024
|
KOMAL KOL
|
1744006072WL029591
|
KOMAL KOL
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
KOMALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-072-001/66
(SIMARIYA)
|
1744006072NRG24180120240731516
|
18/01/2024
|
MAHENDRA LODHI
|
1744006072WL029591
|
MAHENDRA LODHI
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-072-001/68-A
(SIMARIYA)
|
1744006072NRG24180120240731518
|
18/01/2024
|
rajendra
|
1744006072WL029591
|
rajendra
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-072-001/68-A
(SIMARIYA)
|
1744006072NRG24180120240731517
|
18/01/2024
|
rajendra
|
1744006072WL029591
|
rajendra
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-072-001/69
(SIMARIYA)
|
1744006072NRG24180120240731519
|
18/01/2024
|
DAYARAM
|
1744006072WL029591
|
DAYARAM
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-072-001/70
(SIMARIYA)
|
1744006072NRG24180120240732331
|
18/01/2024
|
ANUP KUMAR
|
1744006072WL029625
|
ANUP KUMAR
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742710861
|
|
ANUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-072-001/85
(SIMARIYA)
|
1744006072NRG24180120240731522
|
18/01/2024
|
SEVARAM
|
1744006072WL029591
|
SEVARAM
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-072-001/86-A
(SIMARIYA)
|
1744006072NRG24180120240731523
|
18/01/2024
|
Marru kol
|
1744006072WL029591
|
Marru kol
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
Marrukol
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-072-001/89
(SIMARIYA)
|
1744006072NRG24180120240731525
|
18/01/2024
|
ramratan
|
1744006072WL029591
|
ramratan
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-072-001/95
(SIMARIYA)
|
1744006072NRG24180120240731526
|
18/01/2024
|
narendra
|
1744006072WL029591
|
narendra
|
00089
|
CBIN0281687
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-072-002/13
(SIMARIYA)
|
1744006072NRG24180120240731527
|
18/01/2024
|
DHEERAJ
|
1744006072WL029591
|
DHEERAJ
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-072-002/15
(SIMARIYA)
|
1744006072NRG24180120240732332
|
18/01/2024
|
RADHE LAL
|
1744006072WL029625
|
RADHE LAL
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742710861
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-072-002/20
(SIMARIYA)
|
1744006072NRG24180120240731528
|
18/01/2024
|
CHADDI LAL
|
1744006072WL029591
|
CHADDI LAL
|
00089
|
CBIN0281687
|
824
|
824
|
Processed
|
16/03/2024
|
|
742710861
|
|
CHADDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-072-002/24
(SIMARIYA)
|
1744006072NRG24180120240732333
|
18/01/2024
|
MUNNI LAL
|
1744006072WL029625
|
MUNNI LAL
|
00089
|
CBIN0281687
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742710861
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-072-002/27-B
(SIMARIYA)
|
1744006072NRG24180120240731529
|
18/01/2024
|
Rasso Bai
|
1744006072WL029591
|
Rasso Bai
|
00089
|
CBIN0281687
|
824
|
824
|
Processed
|
16/03/2024
|
|
742710861
|
|
RassoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-072-002/32
(SIMARIYA)
|
1744006072NRG24180120240732334
|
18/01/2024
|
MAIKU
|
1744006072WL029625
|
MAIKU
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742710861
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-072-002/35
(SIMARIYA)
|
1744006072NRG24180120240731530
|
18/01/2024
|
vimla bai
|
1744006072WL029591
|
vimla bai
|
00089
|
CBIN0281687
|
824
|
824
|
Processed
|
16/03/2024
|
|
742710861
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-072-002/47
(SIMARIYA)
|
1744006072NRG24180120240731531
|
18/01/2024
|
gyan bai
|
1744006072WL029591
|
gyan bai
|
00089
|
CBIN0281687
|
412
|
412
|
Processed
|
16/03/2024
|
|
742710861
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-072-002/518
(SIMARIYA)
|
1744006072NRG24180120240731532
|
18/01/2024
|
mamta bai
|
1744006072WL029591
|
mamta bai
|
00089
|
CBIN0281687
|
824
|
824
|
Processed
|
16/03/2024
|
|
742710861
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-072-002/56
(SIMARIYA)
|
1744006072NRG24180120240731534
|
18/01/2024
|
bEDiLAL
|
1744006072WL029591
|
bEDiLAL
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
bEDiLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-072-002/56
(SIMARIYA)
|
1744006072NRG24180120240731533
|
18/01/2024
|
bEDiLAL
|
1744006072WL029591
|
bEDiLAL
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
bEDiLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-072-002/56-A
(SIMARIYA)
|
1744006072NRG24180120240731535
|
18/01/2024
|
deepa kol
|
1744006072WL029591
|
deepa kol
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
deepakol
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-072-002/72
(SIMARIYA)
|
1744006072NRG24180120240731537
|
18/01/2024
|
jagdeesh prasad
|
1744006072WL029591
|
jagdeesh prasad
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-072-002/73
(SIMARIYA)
|
1744006072NRG24180120240731538
|
18/01/2024
|
baijan
|
1744006072WL029591
|
baijan
|
00089
|
CBIN0281687
|
824
|
824
|
Processed
|
16/03/2024
|
|
742710861
|
|
baijan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-072-002/78
(SIMARIYA)
|
1744006072NRG24180120240731540
|
18/01/2024
|
JITTHU
|
1744006072WL029591
|
JITTHU
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
JITTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-072-002/78
(SIMARIYA)
|
1744006072NRG24180120240731541
|
18/01/2024
|
sima Bhumiya
|
1744006072WL029591
|
sima Bhumiya
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
simaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-072-002/79-A
(SIMARIYA)
|
1744006072NRG24180120240731542
|
18/01/2024
|
Rajendra kumar lodhi
|
1744006072WL029591
|
Rajendra kumar lodhi
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
Rajendrakumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-072-002/83
(SIMARIYA)
|
1744006072NRG24180120240731543
|
18/01/2024
|
chandraka
|
1744006072WL029591
|
chandraka
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
chandraka
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-072-002/88-A
(SIMARIYA)
|
1744006072NRG24180120240731544
|
18/01/2024
|
seeta
|
1744006072WL029591
|
seeta
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-072-002/91
(SIMARIYA)
|
1744006072NRG24180120240731545
|
18/01/2024
|
radha bai
|
1744006072WL029591
|
radha bai
|
00089
|
CBIN0281687
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-072-002/94-A
(SIMARIYA)
|
1744006072NRG24180120240732335
|
18/01/2024
|
shrikant
|
1744006072WL029625
|
shrikant
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742710861
|
|
shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-072-002/98-B
(SIMARIYA)
|
1744006072NRG24180120240732336
|
18/01/2024
|
Krishna chand lodhi
|
1744006072WL029625
|
Krishna chand lodhi
|
00089
|
CBIN0281687
|
1435
|
1435
|
Rejected
|
16/03/2024
|
|
742710861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-073-002/32
(JHIRRI)
|
1744006073NRG24180120240732629
|
18/01/2024
|
RADHA BAI
|
1744006073WL029630
|
RADHA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-073-002/32
(JHIRRI)
|
1744006073NRG24180120240732628
|
18/01/2024
|
RAKESH KUMAR
|
1744006073WL029630
|
RAKESH KUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAKESHKUMAR
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-073-002/33-B
(JHIRRI)
|
1744006073NRG24180120240732630
|
18/01/2024
|
KESHAV PRASAD
|
1744006073WL029630
|
KESHAV PRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
KESHAVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24180120240732632
|
18/01/2024
|
KAMLI BAI
|
1744006073WL029630
|
KAMLI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-073-002/44
(JHIRRI)
|
1744006073NRG24180120240732634
|
18/01/2024
|
RAMPRASAD
|
1744006073WL029630
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-073-002/44
(JHIRRI)
|
1744006073NRG24180120240732633
|
18/01/2024
|
RAMPRASAD
|
1744006073WL029630
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-073-002/45
(JHIRRI)
|
1744006073NRG24180120240732635
|
18/01/2024
|
RAMJI
|
1744006073WL029630
|
RAMJI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-073-002/46
(JHIRRI)
|
1744006073NRG24180120240732636
|
18/01/2024
|
JAYPAL SINGH
|
1744006073WL029630
|
JAYPAL SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-073-002/47
(JHIRRI)
|
1744006073NRG24180120240732639
|
18/01/2024
|
RAM SINGH
|
1744006073WL029630
|
RAM SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-073-002/49
(JHIRRI)
|
1744006073NRG24180120240732640
|
18/01/2024
|
SUMER SINGH
|
1744006073WL029630
|
SUMER SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-073-002/57
(JHIRRI)
|
1744006073NRG24180120240732642
|
18/01/2024
|
VIJAY SINGH
|
1744006073WL029630
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24180120240732643
|
18/01/2024
|
MAAN SINGH
|
1744006073WL029630
|
MAAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-073-002/58-B
(JHIRRI)
|
1744006073NRG24180120240732645
|
18/01/2024
|
BASANT
|
1744006073WL029630
|
BASANT
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-073-002/67
(JHIRRI)
|
1744006073NRG24180120240732647
|
18/01/2024
|
BEERAN SINGH
|
1744006073WL029630
|
BEERAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-073-002/77-B
(JHIRRI)
|
1744006073NRG24180120240732648
|
18/01/2024
|
RAMKRIPAL MEHRA
|
1744006073WL029630
|
RAMKRIPAL MEHRA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
RAMKRIPALMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-073-002/80
(JHIRRI)
|
1744006073NRG24180120240732650
|
18/01/2024
|
SANTOSH SINGH
|
1744006073WL029630
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-073-002/80-A
(JHIRRI)
|
1744006073NRG24180120240732651
|
18/01/2024
|
Suman Bai
|
1744006073WL029630
|
Suman Bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-073-002/83
(JHIRRI)
|
1744006073NRG24180120240732652
|
18/01/2024
|
LAV SINGH
|
1744006073WL029630
|
LAV SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
LAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-002/9
(JHIRRI)
|
1744006073NRG24180120240732653
|
18/01/2024
|
parwati bai
|
1744006073WL029630
|
parwati bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006073NRG24180120240732654
|
18/01/2024
|
SONE LAL
|
1744006073WL029630
|
SONE LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-002/94
(JHIRRI)
|
1744006073NRG24180120240732655
|
18/01/2024
|
GUJARI
|
1744006073WL029630
|
GUJARI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
GUJARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24180120240732656
|
18/01/2024
|
JAAN SINGH
|
1744006073WL029630
|
JAAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
JAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180362
|
180362
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-002-003/560
(ATRSUMA)
|
1744006002NRG24180120240732200
|
18/01/2024
|
OMKAR
|
1744006002WL029614
|
OMKAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-002-003/562
(ATRSUMA)
|
1744006002NRG24180120240732201
|
18/01/2024
|
DURAPAAL SINGH
|
1744006002WL029614
|
DURAPAAL SINGH
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
DURAPAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-002-003/566
(ATRSUMA)
|
1744006002NRG24180120240732202
|
18/01/2024
|
chain singh
|
1744006002WL029614
|
chain singh
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-002-003/566
(ATRSUMA)
|
1744006002NRG24180120240732203
|
18/01/2024
|
girja bai
|
1744006002WL029614
|
girja bai
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-002-003/569
(ATRSUMA)
|
1744006002NRG24180120240732204
|
18/01/2024
|
jamni bai
|
1744006002WL029614
|
jamni bai
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-002-003/569-A
(ATRSUMA)
|
1744006002NRG24180120240732205
|
18/01/2024
|
Beerendr
|
1744006002WL029614
|
Beerendr
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
Beerendr
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-002-003/592
(ATRSUMA)
|
1744006002NRG24180120240732206
|
18/01/2024
|
sukarti bai
|
1744006002WL029614
|
sukarti bai
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-002-003/593
(ATRSUMA)
|
1744006002NRG24180120240732207
|
18/01/2024
|
laxmi bai
|
1744006002WL029614
|
laxmi bai
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-002-003/594
(ATRSUMA)
|
1744006002NRG24180120240732208
|
18/01/2024
|
dev singh
|
1744006002WL029614
|
dev singh
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-002-003/598
(ATRSUMA)
|
1744006002NRG24180120240732210
|
18/01/2024
|
lammi bai gond
|
1744006002WL029614
|
lammi bai gond
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
lammibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-002-003/598
(ATRSUMA)
|
1744006002NRG24180120240732209
|
18/01/2024
|
sohan lal
|
1744006002WL029614
|
sohan lal
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-002-003/634
(ATRSUMA)
|
1744006002NRG24180120240732211
|
18/01/2024
|
LOTAN
|
1744006002WL029614
|
LOTAN
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-002-003/663
(ATRSUMA)
|
1744006002NRG24180120240732212
|
18/01/2024
|
pan bai
|
1744006002WL029614
|
pan bai
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-002-003/696
(ATRSUMA)
|
1744006002NRG24180120240732213
|
18/01/2024
|
luttan singh
|
1744006002WL029614
|
luttan singh
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
luttansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-002-003/706
(ATRSUMA)
|
1744006002NRG24180120240732214
|
18/01/2024
|
sarju singh
|
1744006002WL029614
|
sarju singh
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
sarjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-002-003/727
(ATRSUMA)
|
1744006002NRG24180120240732215
|
18/01/2024
|
ku. tulsi
|
1744006002WL029614
|
ku. tulsi
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
ku.tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-073-002/40
(JHIRRI)
|
1744006073NRG24180120240732631
|
18/01/2024
|
PREMVATI BAI
|
1744006073WL029630
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-073-002/46-A
(JHIRRI)
|
1744006073NRG24180120240732637
|
18/01/2024
|
JAYKUMAR SINGH
|
1744006073WL029630
|
JAYKUMAR SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
JAYKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24180120240732644
|
18/01/2024
|
ASHA BAI
|
1744006073WL029630
|
ASHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-073-002/77-B
(JHIRRI)
|
1744006073NRG24180120240732649
|
18/01/2024
|
MANISHA
|
1744006073WL029630
|
MANISHA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-072-001/87-C
(SIMARIYA)
|
1744006072NRG24180120240731524
|
18/01/2024
|
Sanjo choudhary
|
1744006072WL029591
|
Sanjo choudhary
|
00415
|
SBIN0004806
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742710861
|
|
Sanjochoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-016-002/267-A
(BANDH)
|
1744006016NRG24180120240731822
|
18/01/2024
|
gudduramkol
|
1744006016WL029600
|
gudduramkol
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
16/03/2024
|
|
742710861
|
|
gudduramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-072-001/69-A
(SIMARIYA)
|
1744006072NRG24180120240731520
|
18/01/2024
|
TULSA BAI MEHRA
|
1744006072WL029591
|
TULSA BAI MEHRA
|
00415
|
SBIN0005508
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
TULSABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-072-001/78-A
(SIMARIYA)
|
1744006072NRG24180120240731521
|
18/01/2024
|
GOURA BAI
|
1744006072WL029591
|
GOURA BAI
|
00415
|
SBIN0005508
|
206
|
206
|
Processed
|
16/03/2024
|
|
742710861
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-072-002/69-B
(SIMARIYA)
|
1744006072NRG24180120240731536
|
18/01/2024
|
Pooja Bai Kol
|
1744006072WL029591
|
Pooja Bai Kol
|
00415
|
SBIN0005508
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
742710861
|
|
PoojaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-072-002/76-A
(SIMARIYA)
|
1744006072NRG24180120240731539
|
18/01/2024
|
chhqaggo bai
|
1744006072WL029591
|
chhqaggo bai
|
00415
|
SBIN0005508
|
618
|
618
|
Processed
|
16/03/2024
|
|
742710861
|
|
chhqaggobai
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-073-002/47
(JHIRRI)
|
1744006073NRG24180120240732638
|
18/01/2024
|
GiRJA bAi
|
1744006073WL029630
|
GiRJA bAi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
GiRJAbAi
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-073-002/59
(JHIRRI)
|
1744006073NRG24180120240732646
|
18/01/2024
|
SAROJ bAi
|
1744006073WL029630
|
SAROJ bAi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
SAROJbAi
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24180120240732657
|
18/01/2024
|
MEENA BAI
|
1744006073WL029630
|
MEENA BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24180120240732658
|
18/01/2024
|
USHA
|
1744006073WL029630
|
USHA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-073-002/96
(JHIRRI)
|
1744006073NRG24180120240732659
|
18/01/2024
|
SETA BAI
|
1744006073WL029630
|
SETA BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
SETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9388
|
9388
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-016-002/264-B
(BANDH)
|
1744006016NRG24180120240731821
|
18/01/2024
|
Amit
|
1744006016WL029600
|
Amit
|
00415
|
SBIN0030278
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-016-001/542
(BANDH)
|
1744006016NRG24180120240731800
|
18/01/2024
|
REKHA PATEL
|
1744006016WL029600
|
REKHA PATEL
|
00462
|
UCBA0000302
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
REKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-016-001/420-B
(BANDH)
|
1744006016NRG24180120240731779
|
18/01/2024
|
aanita bai
|
1744006016WL029600
|
aanita bai
|
00666
|
IDFB0041381
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
aanitabai
|
IDFC BANK LIMITED(608117)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-073-002/30-A
(JHIRRI)
|
1744006073NRG24180120240732627
|
18/01/2024
|
SUHADRA BAI
|
1744006073WL029630
|
SUHADRA BAI
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742710861
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-016-001/156-D
(BANDH)
|
1744006016NRG24180120240731754
|
18/01/2024
|
shivcharan
|
1744006016WL029600
|
shivcharan
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-016-001/323-B
(BANDH)
|
1744006016NRG24180120240731771
|
18/01/2024
|
ajay
|
1744006016WL029600
|
ajay
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
16/03/2024
|
|
742710861
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-016-001/528-C
(BANDH)
|
1744006016NRG24180120240731795
|
18/01/2024
|
susheela bai
|
1744006016WL029600
|
susheela bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
susheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-016-001/537-B
(BANDH)
|
1744006016NRG24180120240731796
|
18/01/2024
|
aasha bai thakur
|
1744006016WL029600
|
aasha bai thakur
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
aashabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-016-001/417-C
(BANDH)
|
1744006016NRG24180120240731778
|
18/01/2024
|
vandana choudhary
|
1744006016WL029600
|
vandana choudhary
|
00703
|
AIRP0000001
|
402
|
402
|
Processed
|
16/03/2024
|
|
742710861
|
|
vandanachoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-016-001/519-B
(BANDH)
|
1744006016NRG24180120240731793
|
18/01/2024
|
chameli thakur
|
1744006016WL029600
|
chameli thakur
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742710861
|
|
chamelithakur
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-016-001/539
(BANDH)
|
1744006016NRG24180120240731798
|
18/01/2024
|
JANKI
|
1744006016WL029600
|
JANKI
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742710861
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-016-001/556
(BANDH)
|
1744006016NRG24180120240731807
|
18/01/2024
|
PRABH YADAV
|
1744006016WL029600
|
PRABH YADAV
|
00703
|
AIRP0000001
|
603
|
603
|
Processed
|
16/03/2024
|
|
742710861
|
|
PRABHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218328
|
218328
|
|
|
|
|
|
|
|