|
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-44-006-058-001/100-A
(SALARPUR)
|
1744006058NRG24310720230321707
|
31/07/2023
|
KHILAVIN SINGH
|
1744006058WL013338
|
KHILAVIN SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
KHILAVINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-058-001/100-B
(SALARPUR)
|
1744006058NRG24310720230321708
|
31/07/2023
|
santara bai
|
1744006058WL013338
|
santara bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
santarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-058-001/102
(SALARPUR)
|
1744006058NRG24310720230321709
|
31/07/2023
|
VIJAY SINGH
|
1744006058WL013338
|
VIJAY SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-058-001/102
(SALARPUR)
|
1744006058NRG24310720230321710
|
31/07/2023
|
VIJAY SINGH
|
1744006058WL013338
|
VIJAY SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-058-001/104-B
(SALARPUR)
|
1744006058NRG24310720230321712
|
31/07/2023
|
BANNO BAI
|
1744006058WL013338
|
BANNO BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
BANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-058-001/104-B
(SALARPUR)
|
1744006058NRG24310720230321711
|
31/07/2023
|
SANTOSH
|
1744006058WL013338
|
SANTOSH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-058-001/114-B
(SALARPUR)
|
1744006058NRG24310720230321713
|
31/07/2023
|
janki bai
|
1744006058WL013338
|
janki bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
jankibai
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-058-001/114-B
(SALARPUR)
|
1744006058NRG24310720230321714
|
31/07/2023
|
janki bai
|
1744006058WL013338
|
janki bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-058-001/116
(SALARPUR)
|
1744006058NRG24310720230321716
|
31/07/2023
|
parvati thakur
|
1744006058WL013338
|
parvati thakur
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
parvatithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-058-001/116
(SALARPUR)
|
1744006058NRG24310720230321715
|
31/07/2023
|
PRATAP SINGH
|
1744006058WL013338
|
PRATAP SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-058-001/129-B
(SALARPUR)
|
1744006058NRG24310720230321717
|
31/07/2023
|
gori bai
|
1744006058WL013338
|
gori bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-058-001/13
(SALARPUR)
|
1744006058NRG24310720230321718
|
31/07/2023
|
JAYHIND SINGH
|
1744006058WL013338
|
JAYHIND SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
JAYHINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-058-001/132-A
(SALARPUR)
|
1744006058NRG24310720230321884
|
31/07/2023
|
mangu singh
|
1744006058WL013342
|
mangu singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-058-001/132-A
(SALARPUR)
|
1744006058NRG24310720230321885
|
31/07/2023
|
mangu singh
|
1744006058WL013342
|
mangu singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-058-001/132-B
(SALARPUR)
|
1744006058NRG24310720230321720
|
31/07/2023
|
GEETA BAI
|
1744006058WL013338
|
GEETA BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-058-001/132-B
(SALARPUR)
|
1744006058NRG24310720230321719
|
31/07/2023
|
JAGAT SINGH
|
1744006058WL013338
|
JAGAT SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-058-001/133-A
(SALARPUR)
|
1744006058NRG24310720230321721
|
31/07/2023
|
MAN BAI
|
1744006058WL013338
|
MAN BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
MANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-058-001/133-B
(SALARPUR)
|
1744006058NRG24310720230321722
|
31/07/2023
|
JAGAT SINGH
|
1744006058WL013338
|
JAGAT SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-058-001/133-D
(SALARPUR)
|
1744006058NRG24310720230321723
|
31/07/2023
|
PANNA SHING
|
1744006058WL013338
|
PANNA SHING
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
PANNASHING
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-058-001/135-A
(SALARPUR)
|
1744006058NRG24310720230321724
|
31/07/2023
|
GEERANI
|
1744006058WL013338
|
GEERANI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
GEERANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-058-001/141-A
(SALARPUR)
|
1744006058NRG24310720230321725
|
31/07/2023
|
AJMER SINGH
|
1744006058WL013338
|
AJMER SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-058-001/144-B
(SALARPUR)
|
1744006058NRG24310720230321726
|
31/07/2023
|
angur singh
|
1744006058WL013338
|
angur singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
angursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-058-001/144-C
(SALARPUR)
|
1744006058NRG24310720230321727
|
31/07/2023
|
santoshi bai
|
1744006058WL013338
|
santoshi bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-058-001/145-B
(SALARPUR)
|
1744006058NRG24310720230321728
|
31/07/2023
|
samsher singh
|
1744006058WL013338
|
samsher singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
samshersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-058-001/148-B
(SALARPUR)
|
1744006058NRG24310720230321886
|
31/07/2023
|
aakash singh
|
1744006058WL013342
|
aakash singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
aakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-058-001/148-C
(SALARPUR)
|
1744006058NRG24310720230321887
|
31/07/2023
|
usha davi
|
1744006058WL013342
|
usha davi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
ushadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-058-001/151
(SALARPUR)
|
1744006058NRG24310720230321730
|
31/07/2023
|
Angoora bai
|
1744006058WL013338
|
Angoora bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
Angoorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-058-001/152-D
(SALARPUR)
|
1744006058NRG24310720230321888
|
31/07/2023
|
Kumari nandni
|
1744006058WL013342
|
Kumari nandni
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
Kumarinandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-058-001/154-C
(SALARPUR)
|
1744006058NRG24310720230321732
|
31/07/2023
|
munni bai
|
1744006058WL013338
|
munni bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-058-001/16
(SALARPUR)
|
1744006058NRG24310720230321733
|
31/07/2023
|
MEERA BAI
|
1744006058WL013338
|
MEERA BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-058-001/162-A
(SALARPUR)
|
1744006058NRG24310720230321889
|
31/07/2023
|
bela bai
|
1744006058WL013342
|
bela bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-058-001/17
(SALARPUR)
|
1744006058NRG24310720230321734
|
31/07/2023
|
ROOP SINGH
|
1744006058WL013338
|
ROOP SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-058-001/17
(SALARPUR)
|
1744006058NRG24310720230321735
|
31/07/2023
|
SHANDHA
|
1744006058WL013338
|
SHANDHA
|
00089
|
CBIN0282701
|
850
|
850
|
Processed
|
04/08/2023
|
|
324773387
|
|
SHANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-058-001/26
(SALARPUR)
|
1744006058NRG24310720230321737
|
31/07/2023
|
SAVITA BAI
|
1744006058WL013338
|
SAVITA BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SAVITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-058-001/26
(SALARPUR)
|
1744006058NRG24310720230321736
|
31/07/2023
|
VISWANATH
|
1744006058WL013338
|
VISWANATH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
VISWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-058-001/28-A
(SALARPUR)
|
1744006058NRG24310720230321739
|
31/07/2023
|
gulab bai
|
1744006058WL013338
|
gulab bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-058-001/29
(SALARPUR)
|
1744006058NRG24310720230321740
|
31/07/2023
|
CHANNI BAI
|
1744006058WL013338
|
CHANNI BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
CHANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-058-001/32
(SALARPUR)
|
1744006058NRG24310720230321741
|
31/07/2023
|
JHAURRA SINGH
|
1744006058WL013338
|
JHAURRA SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
JHAURRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-058-001/33
(SALARPUR)
|
1744006058NRG24310720230321742
|
31/07/2023
|
mango bai
|
1744006058WL013338
|
mango bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-058-001/33
(SALARPUR)
|
1744006058NRG24310720230321743
|
31/07/2023
|
SYAM BAI
|
1744006058WL013338
|
SYAM BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-058-001/38-A
(SALARPUR)
|
1744006058NRG24310720230321744
|
31/07/2023
|
Pinki bai
|
1744006058WL013338
|
Pinki bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
Pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-058-001/43
(SALARPUR)
|
1744006058NRG24310720230321890
|
31/07/2023
|
PARAM SINGH
|
1744006058WL013342
|
PARAM SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-058-001/43
(SALARPUR)
|
1744006058NRG24310720230321891
|
31/07/2023
|
PARAM SINGH
|
1744006058WL013342
|
PARAM SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-058-001/46
(SALARPUR)
|
1744006058NRG24310720230321747
|
31/07/2023
|
RAJENDRA SINGH
|
1744006058WL013338
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-058-001/47
(SALARPUR)
|
1744006058NRG24310720230321893
|
31/07/2023
|
NARVDHIYA
|
1744006058WL013342
|
NARVDHIYA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
NARVDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-058-001/47
(SALARPUR)
|
1744006058NRG24310720230321892
|
31/07/2023
|
SUMMA SINGH
|
1744006058WL013342
|
SUMMA SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
SUMMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-058-001/52
(SALARPUR)
|
1744006058NRG24310720230321894
|
31/07/2023
|
BALI SINGH
|
1744006058WL013342
|
BALI SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
BALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-058-001/53
(SALARPUR)
|
1744006058NRG24310720230321748
|
31/07/2023
|
BAHADUR SINGH
|
1744006058WL013338
|
BAHADUR SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-058-001/53
(SALARPUR)
|
1744006058NRG24310720230321749
|
31/07/2023
|
BAHADUR SINGH
|
1744006058WL013338
|
BAHADUR SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-058-001/55-C
(SALARPUR)
|
1744006058NRG24310720230321751
|
31/07/2023
|
phool bai
|
1744006058WL013338
|
phool bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-058-001/62-A
(SALARPUR)
|
1744006058NRG24310720230321752
|
31/07/2023
|
SURAJEET SINGH
|
1744006058WL013338
|
SURAJEET SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SURAJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-058-001/62-A
(SALARPUR)
|
1744006058NRG24310720230321753
|
31/07/2023
|
SURAJEET SINGH
|
1744006058WL013338
|
SURAJEET SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SURAJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-058-001/62-B
(SALARPUR)
|
1744006058NRG24310720230321754
|
31/07/2023
|
durga bai
|
1744006058WL013338
|
durga bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-058-001/69
(SALARPUR)
|
1744006058NRG24310720230321755
|
31/07/2023
|
HUBBI SINGH
|
1744006058WL013338
|
HUBBI SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
HUBBISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-058-001/69
(SALARPUR)
|
1744006058NRG24310720230321756
|
31/07/2023
|
HUBBI SINGH
|
1744006058WL013338
|
HUBBI SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
HUBBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-058-001/74
(SALARPUR)
|
1744006058NRG24310720230321757
|
31/07/2023
|
KUNJL SINGH
|
1744006058WL013338
|
KUNJL SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
KUNJLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-058-001/75-A
(SALARPUR)
|
1744006058NRG24310720230321759
|
31/07/2023
|
babi bai
|
1744006058WL013338
|
babi bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-058-001/84
(SALARPUR)
|
1744006058NRG24310720230321760
|
31/07/2023
|
TARA BAI
|
1744006058WL013338
|
TARA BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-058-001/84-A
(SALARPUR)
|
1744006058NRG24310720230321761
|
31/07/2023
|
sangeeta bai
|
1744006058WL013338
|
sangeeta bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-058-001/87
(SALARPUR)
|
1744006058NRG24310720230321762
|
31/07/2023
|
RADHUNATH SINGH
|
1744006058WL013338
|
RADHUNATH SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
RADHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-058-001/88
(SALARPUR)
|
1744006058NRG24310720230321763
|
31/07/2023
|
RAMPRARASAD
|
1744006058WL013338
|
RAMPRARASAD
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
RAMPRARASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-058-001/88
(SALARPUR)
|
1744006058NRG24310720230321764
|
31/07/2023
|
RAMPRARASAD
|
1744006058WL013338
|
RAMPRARASAD
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
RAMPRARASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-058-001/88-A
(SALARPUR)
|
1744006058NRG24310720230321765
|
31/07/2023
|
ENDAL SINGH
|
1744006058WL013338
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
ENDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-058-001/88-A
(SALARPUR)
|
1744006058NRG24310720230321766
|
31/07/2023
|
ENDAL SINGH
|
1744006058WL013338
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
ENDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-058-001/90
(SALARPUR)
|
1744006058NRG24310720230321767
|
31/07/2023
|
DUKHI BAI
|
1744006058WL013338
|
DUKHI BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
DUKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-058-001/94-A
(SALARPUR)
|
1744006058NRG24310720230321768
|
31/07/2023
|
GAILU SINGH
|
1744006058WL013338
|
GAILU SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
GAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-058-001/94-A
(SALARPUR)
|
1744006058NRG24310720230321769
|
31/07/2023
|
GAILU SINGH
|
1744006058WL013338
|
GAILU SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
GAILUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-058-001/95
(SALARPUR)
|
1744006058NRG24310720230321770
|
31/07/2023
|
RAM SINGH
|
1744006058WL013338
|
RAM SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-058-001/98
(SALARPUR)
|
1744006058NRG24310720230321772
|
31/07/2023
|
SURENDRA SINGH
|
1744006058WL013338
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-058-002/15
(SALARPUR)
|
1744006058NRG24310720230321895
|
31/07/2023
|
RAJU SINGH
|
1744006058WL013342
|
RAJU SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-058-002/15
(SALARPUR)
|
1744006058NRG24310720230321896
|
31/07/2023
|
RAJU SINGH
|
1744006058WL013342
|
RAJU SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-058-002/17
(SALARPUR)
|
1744006058NRG24310720230321773
|
31/07/2023
|
VEERENDRA SINGH
|
1744006058WL013338
|
VEERENDRA SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-058-002/17
(SALARPUR)
|
1744006058NRG24310720230321774
|
31/07/2023
|
VEERENDRA SINGH
|
1744006058WL013338
|
VEERENDRA SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-058-002/19
(SALARPUR)
|
1744006058NRG24310720230321897
|
31/07/2023
|
ARJUN SINGH
|
1744006058WL013342
|
ARJUN SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324773387
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-058-002/22
(SALARPUR)
|
1744006058NRG24310720230321866
|
31/07/2023
|
BANAFR SINGH
|
1744006058WL013341
|
BANAFR SINGH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
BANAFRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-058-002/26
(SALARPUR)
|
1744006058NRG24310720230321867
|
31/07/2023
|
DHYANI
|
1744006058WL013341
|
DHYANI
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
DHYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-058-002/26
(SALARPUR)
|
1744006058NRG24310720230321868
|
31/07/2023
|
DHYANI
|
1744006058WL013341
|
DHYANI
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
DHYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-058-002/28
(SALARPUR)
|
1744006058NRG24310720230321869
|
31/07/2023
|
daryab singh
|
1744006058WL013341
|
daryab singh
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
daryabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-058-002/32
(SALARPUR)
|
1744006058NRG24310720230321870
|
31/07/2023
|
JAHAN SINGH
|
1744006058WL013341
|
JAHAN SINGH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-058-002/32
(SALARPUR)
|
1744006058NRG24310720230321871
|
31/07/2023
|
sheya bai
|
1744006058WL013341
|
sheya bai
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
sheyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-058-002/37
(SALARPUR)
|
1744006058NRG24310720230321872
|
31/07/2023
|
MALKHAN
|
1744006058WL013341
|
MALKHAN
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
MALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-058-002/37
(SALARPUR)
|
1744006058NRG24310720230321873
|
31/07/2023
|
sayam bai
|
1744006058WL013341
|
sayam bai
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
sayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-058-002/4
(SALARPUR)
|
1744006058NRG24310720230321775
|
31/07/2023
|
DILRAJ SINGH
|
1744006058WL013338
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
DILRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-058-002/41-A
(SALARPUR)
|
1744006058NRG24310720230321875
|
31/07/2023
|
HOSHIYAR SINGH
|
1744006058WL013341
|
HOSHIYAR SINGH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-058-002/41-B
(SALARPUR)
|
1744006058NRG24310720230321877
|
31/07/2023
|
ushtaj singh
|
1744006058WL013341
|
ushtaj singh
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
ushtajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-058-002/41-B
(SALARPUR)
|
1744006058NRG24310720230321876
|
31/07/2023
|
USTAJ SINGH
|
1744006058WL013341
|
USTAJ SINGH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
USTAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-058-002/50-B
(SALARPUR)
|
1744006058NRG24310720230321878
|
31/07/2023
|
parnam singh
|
1744006058WL013341
|
parnam singh
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
parnamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-058-002/50-C
(SALARPUR)
|
1744006058NRG24310720230321778
|
31/07/2023
|
vinod singh
|
1744006058WL013338
|
vinod singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-058-002/54-A
(SALARPUR)
|
1744006058NRG24310720230321779
|
31/07/2023
|
ritu
|
1744006058WL013338
|
ritu
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
ritu
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-058-002/57
(SALARPUR)
|
1744006058NRG24310720230321879
|
31/07/2023
|
VISHNU SINGH
|
1744006058WL013341
|
VISHNU SINGH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-058-002/9
(SALARPUR)
|
1744006058NRG24310720230321880
|
31/07/2023
|
KHADE SINGH
|
1744006058WL013341
|
KHADE SINGH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
KHADESINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-058-002/9
(SALARPUR)
|
1744006058NRG24310720230321881
|
31/07/2023
|
KHADE SINGH
|
1744006058WL013341
|
KHADE SINGH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
KHADESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-058-003/222
(SALARPUR)
|
1744006058NRG24310720230321781
|
31/07/2023
|
RAMESH SINGH
|
1744006058WL013338
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-058-003/225
(SALARPUR)
|
1744006058NRG24310720230321782
|
31/07/2023
|
BALJOR SINGH
|
1744006058WL013338
|
BALJOR SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
BALJORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-058-003/232
(SALARPUR)
|
1744006058NRG24310720230321784
|
31/07/2023
|
JAIPAL SINGH
|
1744006058WL013338
|
JAIPAL SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-058-003/232
(SALARPUR)
|
1744006058NRG24310720230321785
|
31/07/2023
|
JAIPAL SINGH
|
1744006058WL013338
|
JAIPAL SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-058-003/236
(SALARPUR)
|
1744006058NRG24310720230321787
|
31/07/2023
|
NAMAI
|
1744006058WL013338
|
NAMAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
NAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-058-003/236
(SALARPUR)
|
1744006058NRG24310720230321788
|
31/07/2023
|
NAMAI SINGH
|
1744006058WL013338
|
NAMAI SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
NAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-058-003/237
(SALARPUR)
|
1744006058NRG24310720230321789
|
31/07/2023
|
JAGAN SINGH
|
1744006058WL013338
|
JAGAN SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
JAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-058-003/240
(SALARPUR)
|
1744006058NRG24310720230321790
|
31/07/2023
|
RAMESH SINGH
|
1744006058WL013338
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-058-003/243
(SALARPUR)
|
1744006058NRG24310720230321791
|
31/07/2023
|
KRIPAL SINGH
|
1744006058WL013338
|
KRIPAL SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
KRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-058-003/243-A
(SALARPUR)
|
1744006058NRG24310720230321793
|
31/07/2023
|
Manejar singh
|
1744006058WL013338
|
Manejar singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
Manejarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-058-003/245
(SALARPUR)
|
1744006058NRG24310720230321794
|
31/07/2023
|
SIPAHI SINGH
|
1744006058WL013338
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SIPAHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-058-003/245
(SALARPUR)
|
1744006058NRG24310720230321795
|
31/07/2023
|
SIPAHI SINGH
|
1744006058WL013338
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SIPAHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-058-003/248
(SALARPUR)
|
1744006058NRG24310720230321796
|
31/07/2023
|
SURESH SINGH
|
1744006058WL013338
|
SURESH SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-058-003/251
(SALARPUR)
|
1744006058NRG24310720230321797
|
31/07/2023
|
ANTOO LAL
|
1744006058WL013338
|
ANTOO LAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
ANTOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-058-003/251
(SALARPUR)
|
1744006058NRG24310720230321798
|
31/07/2023
|
ANTOO LAL
|
1744006058WL013338
|
ANTOO LAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
ANTOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-058-003/253
(SALARPUR)
|
1744006058NRG24310720230321799
|
31/07/2023
|
NARESH SINGH
|
1744006058WL013338
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-058-003/253
(SALARPUR)
|
1744006058NRG24310720230321800
|
31/07/2023
|
NARESH SINGH
|
1744006058WL013338
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-058-003/257
(SALARPUR)
|
1744006058NRG24310720230321802
|
31/07/2023
|
DILRAJ SINGH
|
1744006058WL013338
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
DILRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-058-003/257
(SALARPUR)
|
1744006058NRG24310720230321803
|
31/07/2023
|
DILRAJ SINGH
|
1744006058WL013338
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
DILRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-058-003/258
(SALARPUR)
|
1744006058NRG24310720230321804
|
31/07/2023
|
SUKDEV SINGH
|
1744006058WL013338
|
SUKDEV SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SUKDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-058-003/261
(SALARPUR)
|
1744006058NRG24310720230321805
|
31/07/2023
|
MAHESH SINGH
|
1744006058WL013338
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-058-003/261
(SALARPUR)
|
1744006058NRG24310720230321806
|
31/07/2023
|
MAHESH SINGH
|
1744006058WL013338
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-058-003/262
(SALARPUR)
|
1744006058NRG24310720230321807
|
31/07/2023
|
PREM SINGH
|
1744006058WL013338
|
PREM SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-058-003/264
(SALARPUR)
|
1744006058NRG24310720230321808
|
31/07/2023
|
GULJAR SINGH
|
1744006058WL013338
|
GULJAR SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-058-003/264
(SALARPUR)
|
1744006058NRG24310720230321809
|
31/07/2023
|
SUKKI BAI
|
1744006058WL013338
|
SUKKI BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SUKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-058-003/266
(SALARPUR)
|
1744006058NRG24310720230321810
|
31/07/2023
|
gulab singh
|
1744006058WL013338
|
gulab singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-058-003/267
(SALARPUR)
|
1744006058NRG24310720230321811
|
31/07/2023
|
VISHNU SINGH
|
1744006058WL013338
|
VISHNU SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-058-003/267
(SALARPUR)
|
1744006058NRG24310720230321812
|
31/07/2023
|
VISHNU SINGH
|
1744006058WL013338
|
VISHNU SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-058-003/272
(SALARPUR)
|
1744006058NRG24310720230321817
|
31/07/2023
|
GAJRAJ SINGH
|
1744006058WL013338
|
GAJRAJ SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-058-003/274
(SALARPUR)
|
1744006058NRG24310720230321818
|
31/07/2023
|
KARAN SINGH
|
1744006058WL013338
|
KARAN SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-058-003/274
(SALARPUR)
|
1744006058NRG24310720230321820
|
31/07/2023
|
nirasha bi
|
1744006058WL013338
|
nirasha bi
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
nirashabi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-058-003/275
(SALARPUR)
|
1744006058NRG24310720230321821
|
31/07/2023
|
SATAI SINGH
|
1744006058WL013338
|
SATAI SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SATAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-058-003/287
(SALARPUR)
|
1744006058NRG24310720230321823
|
31/07/2023
|
MUNNA SINGH
|
1744006058WL013338
|
MUNNA SINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-058-003/287
(SALARPUR)
|
1744006058NRG24310720230321824
|
31/07/2023
|
munna singh
|
1744006058WL013338
|
munna singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-058-003/288
(SALARPUR)
|
1744006058NRG24310720230321825
|
31/07/2023
|
ravi singh
|
1744006058WL013338
|
ravi singh
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-058-005/17
(SALARPUR)
|
1744006058NRG24310720230321882
|
31/07/2023
|
sukhlal singh
|
1744006058WL013341
|
sukhlal singh
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
sukhlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-058-005/17
(SALARPUR)
|
1744006058NRG24310720230321883
|
31/07/2023
|
sukhlal singh
|
1744006058WL013341
|
sukhlal singh
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
324773387
|
|
sukhlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134015
|
134015
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-058-001/154-C
(SALARPUR)
|
1744006058NRG24310720230321731
|
31/07/2023
|
murat lal
|
1744006058WL013338
|
murat lal
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
muratlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-058-002/4
(SALARPUR)
|
1744006058NRG24310720230321776
|
31/07/2023
|
LALTA BAI
|
1744006058WL013338
|
LALTA BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-058-003/269-A
(SALARPUR)
|
1744006058NRG24310720230321813
|
31/07/2023
|
CHARAN
|
1744006058WL013338
|
CHARAN
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-058-003/269-A
(SALARPUR)
|
1744006058NRG24310720230321814
|
31/07/2023
|
CHARAN
|
1744006058WL013338
|
CHARAN
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-058-003/269-B
(SALARPUR)
|
1744006058NRG24310720230321815
|
31/07/2023
|
SUNIL
|
1744006058WL013338
|
SUNIL
|
00415
|
SBIN0006067
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324773387
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139115
|
139115
|
|
|
|
|
|
|
|