|
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-44-006-050-002/579-B
(EMALIYA)
|
1744006050NRG24010120240672531
|
01/01/2024
|
BHAKKU KOL
|
1744006050WL027902
|
BHAKKU KOL
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
13/03/2024
|
|
685113290
|
|
BHAKKUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-002/10
(JHIRRI)
|
1744006073NRG24010120240672265
|
01/01/2024
|
SOMVATI BAI
|
1744006073WL027897
|
SOMVATI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-002/101
(JHIRRI)
|
1744006073NRG24010120240672266
|
01/01/2024
|
JERA BAI
|
1744006073WL027897
|
JERA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
JERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-002/101-B
(JHIRRI)
|
1744006073NRG24010120240672267
|
01/01/2024
|
MALKHAN SINGH
|
1744006073WL027897
|
MALKHAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MALKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-002/104
(JHIRRI)
|
1744006073NRG24010120240672268
|
01/01/2024
|
satai singh
|
1744006073WL027897
|
satai singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
sataisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-002/105
(JHIRRI)
|
1744006073NRG24010120240672269
|
01/01/2024
|
GANGARAM
|
1744006073WL027897
|
GANGARAM
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-002/106
(JHIRRI)
|
1744006073NRG24010120240672270
|
01/01/2024
|
MAYA BAI
|
1744006073WL027897
|
MAYA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-002/11-B
(JHIRRI)
|
1744006073NRG24010120240672272
|
01/01/2024
|
SUNDAR SINGH
|
1744006073WL027897
|
SUNDAR SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-002/115
(JHIRRI)
|
1744006073NRG24010120240672273
|
01/01/2024
|
SHREELAAL
|
1744006073WL027897
|
SHREELAAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SHREELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-002/116
(JHIRRI)
|
1744006073NRG24010120240672274
|
01/01/2024
|
MAYA BAI
|
1744006073WL027897
|
MAYA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24010120240672275
|
01/01/2024
|
JAUHAR SINGH
|
1744006073WL027897
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24010120240672276
|
01/01/2024
|
JAUHAR SINGH
|
1744006073WL027897
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
JAUHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-002/126
(JHIRRI)
|
1744006073NRG24010120240672280
|
01/01/2024
|
BAJJI SINGH
|
1744006073WL027897
|
BAJJI SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
BAJJISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-002/126-A
(JHIRRI)
|
1744006073NRG24010120240672281
|
01/01/2024
|
MAHENDRA SINGH
|
1744006073WL027897
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-002/126-A
(JHIRRI)
|
1744006073NRG24010120240672282
|
01/01/2024
|
MAHENDRA SINGH
|
1744006073WL027897
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-002/126-B
(JHIRRI)
|
1744006073NRG24010120240672283
|
01/01/2024
|
SAKENDRA SINGH
|
1744006073WL027897
|
SAKENDRA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SAKENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-002/130
(JHIRRI)
|
1744006073NRG24010120240672285
|
01/01/2024
|
UMA BAI
|
1744006073WL027897
|
UMA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-002/136
(JHIRRI)
|
1744006073NRG24010120240672286
|
01/01/2024
|
RAVI LAL
|
1744006073WL027897
|
RAVI LAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-002/146-A
(JHIRRI)
|
1744006073NRG24010120240672288
|
01/01/2024
|
KOUSHILA BAI
|
1744006073WL027897
|
KOUSHILA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
KOUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-002/149-A
(JHIRRI)
|
1744006073NRG24010120240672289
|
01/01/2024
|
KISHAN
|
1744006073WL027897
|
KISHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
KISHAN
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-002/154-A
(JHIRRI)
|
1744006073NRG24010120240672291
|
01/01/2024
|
REKHA BAI
|
1744006073WL027897
|
REKHA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-002/154-B
(JHIRRI)
|
1744006073NRG24010120240672292
|
01/01/2024
|
MAHESH
|
1744006073WL027897
|
MAHESH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-002/154-B
(JHIRRI)
|
1744006073NRG24010120240672293
|
01/01/2024
|
MAHESH
|
1744006073WL027897
|
MAHESH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-002/155-A
(JHIRRI)
|
1744006073NRG24010120240672294
|
01/01/2024
|
RAJESH
|
1744006073WL027897
|
RAJESH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24010120240672297
|
01/01/2024
|
Nandni
|
1744006073WL027897
|
Nandni
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24010120240672296
|
01/01/2024
|
Sharda Singh
|
1744006073WL027897
|
Sharda Singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
ShardaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006073NRG24010120240672298
|
01/01/2024
|
JAGDEESH PRASAD
|
1744006073WL027897
|
JAGDEESH PRASAD
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-002/164-B
(JHIRRI)
|
1744006073NRG24010120240672300
|
01/01/2024
|
Rekha Maravi
|
1744006073WL027897
|
Rekha Maravi
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RekhaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-002/165
(JHIRRI)
|
1744006073NRG24010120240672301
|
01/01/2024
|
SUNEETA
|
1744006073WL027897
|
SUNEETA
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-002/166-A
(JHIRRI)
|
1744006073NRG24010120240672302
|
01/01/2024
|
PACHAIYA
|
1744006073WL027897
|
PACHAIYA
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
PACHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/166-B
(JHIRRI)
|
1744006073NRG24010120240672303
|
01/01/2024
|
SAVITRI BAI
|
1744006073WL027897
|
SAVITRI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-002/166-C
(JHIRRI)
|
1744006073NRG24010120240672304
|
01/01/2024
|
KHAJJO BAI
|
1744006073WL027897
|
KHAJJO BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
KHAJJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006073NRG24010120240672306
|
01/01/2024
|
GUDDI BAI
|
1744006073WL027897
|
GUDDI BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24010120240672308
|
01/01/2024
|
ARCHNA BAI
|
1744006073WL027897
|
ARCHNA BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-002/17
(JHIRRI)
|
1744006073NRG24010120240672310
|
01/01/2024
|
KATTU SINGH
|
1744006073WL027897
|
KATTU SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
KATTUSINGH
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-002/178-A
(JHIRRI)
|
1744006073NRG24010120240672313
|
01/01/2024
|
ramsahay
|
1744006073WL027897
|
ramsahay
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24010120240672314
|
01/01/2024
|
RAMCHARAN
|
1744006073WL027897
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-002/197-B
(JHIRRI)
|
1744006073NRG24010120240672315
|
01/01/2024
|
BALRAM
|
1744006073WL027897
|
BALRAM
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-002/198
(JHIRRI)
|
1744006073NRG24010120240672316
|
01/01/2024
|
SHANTI BAI
|
1744006073WL027897
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/20
(JHIRRI)
|
1744006073NRG24010120240672317
|
01/01/2024
|
RAJKUMARI BAI
|
1744006073WL027897
|
RAJKUMARI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/200
(JHIRRI)
|
1744006073NRG24010120240672318
|
01/01/2024
|
BASANT SINGH
|
1744006073WL027897
|
BASANT SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/213
(JHIRRI)
|
1744006073NRG24010120240672319
|
01/01/2024
|
SHEEL KUMAR SINGH
|
1744006073WL027897
|
SHEEL KUMAR SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SHEELKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/24-A
(JHIRRI)
|
1744006073NRG24010120240672320
|
01/01/2024
|
RAGHVENDRA SINGH GON
|
1744006073WL027897
|
RAGHVENDRA SINGH GON
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAGHVENDRASINGHGON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-002/28
(JHIRRI)
|
1744006073NRG24010120240672321
|
01/01/2024
|
GYAN BAI
|
1744006073WL027897
|
GYAN BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-002/30
(JHIRRI)
|
1744006073NRG24010120240672322
|
01/01/2024
|
HETLAL
|
1744006073WL027897
|
HETLAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
HETLAL
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-002/31-B
(JHIRRI)
|
1744006073NRG24010120240672324
|
01/01/2024
|
VIMLA BAI
|
1744006073WL027897
|
VIMLA BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-002/32
(JHIRRI)
|
1744006073NRG24010120240672326
|
01/01/2024
|
RADHA BAI
|
1744006073WL027897
|
RADHA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-002/32
(JHIRRI)
|
1744006073NRG24010120240672325
|
01/01/2024
|
RAKESH KUMAR
|
1744006073WL027897
|
RAKESH KUMAR
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAKESHKUMAR
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006073NRG24010120240672327
|
01/01/2024
|
SAMPAT LAAL
|
1744006073WL027897
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
370
|
370
|
Processed
|
13/03/2024
|
|
685113290
|
|
SAMPATLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-002/38
(JHIRRI)
|
1744006073NRG24010120240672328
|
01/01/2024
|
BAHADUR SINGH
|
1744006073WL027897
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24010120240672330
|
01/01/2024
|
hukum singh
|
1744006073WL027897
|
hukum singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
hukumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24010120240672331
|
01/01/2024
|
KAMLI BAI
|
1744006073WL027897
|
KAMLI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24010120240672332
|
01/01/2024
|
LALLU SINGH
|
1744006073WL027897
|
LALLU SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-002/43
(JHIRRI)
|
1744006073NRG24010120240672333
|
01/01/2024
|
Ahilya Bai
|
1744006073WL027897
|
Ahilya Bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
AhilyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24010120240672335
|
01/01/2024
|
DILEEP SINGH
|
1744006073WL027897
|
DILEEP SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-002/44
(JHIRRI)
|
1744006073NRG24010120240672337
|
01/01/2024
|
RAMPRASAD
|
1744006073WL027897
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-002/45
(JHIRRI)
|
1744006073NRG24010120240672338
|
01/01/2024
|
RAMJI
|
1744006073WL027897
|
RAMJI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-002/46
(JHIRRI)
|
1744006073NRG24010120240672339
|
01/01/2024
|
JAYPAL SINGH
|
1744006073WL027897
|
JAYPAL SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
JAYPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-002/47
(JHIRRI)
|
1744006073NRG24010120240672343
|
01/01/2024
|
RAM SINGH
|
1744006073WL027897
|
RAM SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24010120240672344
|
01/01/2024
|
MAAN SINGH
|
1744006073WL027897
|
MAAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-002/58-B
(JHIRRI)
|
1744006073NRG24010120240672346
|
01/01/2024
|
BASANT
|
1744006073WL027897
|
BASANT
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-002/60
(JHIRRI)
|
1744006073NRG24010120240672348
|
01/01/2024
|
SHRAWAN KU AWASTHI
|
1744006073WL027897
|
SHRAWAN KU AWASTHI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SHRAWANKUAWASTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-002/70
(JHIRRI)
|
1744006073NRG24010120240672349
|
01/01/2024
|
GUMAN SINGH
|
1744006073WL027897
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-002/77
(JHIRRI)
|
1744006073NRG24010120240672350
|
01/01/2024
|
HETRAM
|
1744006073WL027897
|
HETRAM
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-002/77-A
(JHIRRI)
|
1744006073NRG24010120240672351
|
01/01/2024
|
VINEETA BAI
|
1744006073WL027897
|
VINEETA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
VINEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-002/78
(JHIRRI)
|
1744006073NRG24010120240672352
|
01/01/2024
|
SEVA SINGH
|
1744006073WL027897
|
SEVA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-002/80
(JHIRRI)
|
1744006073NRG24010120240672353
|
01/01/2024
|
BHADAN BAI
|
1744006073WL027897
|
BHADAN BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
BHADANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-002/80
(JHIRRI)
|
1744006073NRG24010120240672354
|
01/01/2024
|
SANTOSH SINGH
|
1744006073WL027897
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-002/80-A
(JHIRRI)
|
1744006073NRG24010120240672355
|
01/01/2024
|
Suman Bai
|
1744006073WL027897
|
Suman Bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-002/82-C
(JHIRRI)
|
1744006073NRG24010120240672356
|
01/01/2024
|
Silochana
|
1744006073WL027897
|
Silochana
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-002/89-A
(JHIRRI)
|
1744006073NRG24010120240672357
|
01/01/2024
|
GAYANCHAND
|
1744006073WL027897
|
GAYANCHAND
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
GAYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006073NRG24010120240672358
|
01/01/2024
|
PINKI BAI KOL
|
1744006073WL027897
|
PINKI BAI KOL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
PINKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-002/93
(JHIRRI)
|
1744006073NRG24010120240672359
|
01/01/2024
|
RAGHUNATH SINGH
|
1744006073WL027897
|
RAGHUNATH SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-002/94
(JHIRRI)
|
1744006073NRG24010120240672361
|
01/01/2024
|
GUJARI
|
1744006073WL027897
|
GUJARI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
GUJARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24010120240672362
|
01/01/2024
|
JAAN SINGH
|
1744006073WL027897
|
JAAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
JAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80105
|
80105
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-050-002/258-A
(EMALIYA)
|
1744006050NRG24010120240672524
|
01/01/2024
|
prem bai
|
1744006050WL027902
|
prem bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-050-002/571
(EMALIYA)
|
1744006050NRG24010120240672527
|
01/01/2024
|
dumma
|
1744006050WL027902
|
dumma
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
dumma
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-050-002/571-A
(EMALIYA)
|
1744006050NRG24010120240672528
|
01/01/2024
|
Gokul Prasad Kol
|
1744006050WL027902
|
Gokul Prasad Kol
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
GokulPrasadKol
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-050-002/576
(EMALIYA)
|
1744006050NRG24010120240672529
|
01/01/2024
|
Chote lal
|
1744006050WL027902
|
Chote lal
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-050-002/578
(EMALIYA)
|
1744006050NRG24010120240672530
|
01/01/2024
|
Bhai lal
|
1744006050WL027902
|
Bhai lal
|
00089
|
CBIN0282701
|
700
|
700
|
Processed
|
13/03/2024
|
|
685113290
|
|
Bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-050-002/581-A
(EMALIYA)
|
1744006050NRG24010120240672532
|
01/01/2024
|
Jaynti Bai
|
1744006050WL027902
|
Jaynti Bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-050-002/586-A
(EMALIYA)
|
1744006050NRG24010120240672533
|
01/01/2024
|
jiya lal
|
1744006050WL027902
|
jiya lal
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-050-002/617
(EMALIYA)
|
1744006050NRG24010120240672534
|
01/01/2024
|
Panna lal
|
1744006050WL027902
|
Panna lal
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685113290
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-050-002/688
(EMALIYA)
|
1744006050NRG24010120240672535
|
01/01/2024
|
Abhilesh kumar kachhi
|
1744006050WL027902
|
Abhilesh kumar kachhi
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
Abhileshkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-050-002/697
(EMALIYA)
|
1744006050NRG24010120240672536
|
01/01/2024
|
rajaram
|
1744006050WL027902
|
rajaram
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
13/03/2024
|
|
685113290
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-050-002/710
(EMALIYA)
|
1744006050NRG24010120240672537
|
01/01/2024
|
Ram Lal
|
1744006050WL027902
|
Ram Lal
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
RamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-050-002/734
(EMALIYA)
|
1744006050NRG24010120240672538
|
01/01/2024
|
Kodu Lal
|
1744006050WL027902
|
Kodu Lal
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685113290
|
|
KoduLal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-050-002/757
(EMALIYA)
|
1744006050NRG24010120240672539
|
01/01/2024
|
Sampat Lal
|
1744006050WL027902
|
Sampat Lal
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
SampatLal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-050-002/761
(EMALIYA)
|
1744006050NRG24010120240672540
|
01/01/2024
|
Lallu Lal
|
1744006050WL027902
|
Lallu Lal
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
LalluLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-027-001/100
(MURWARI)
|
1744006027NRG24010120240672407
|
01/01/2024
|
babulal kol
|
1744006027WL027900
|
babulal kol
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
babulalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-027-001/100
(MURWARI)
|
1744006027NRG24010120240672408
|
01/01/2024
|
mamta
|
1744006027WL027900
|
mamta
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-027-001/1002
(MURWARI)
|
1744006027NRG24010120240672409
|
01/01/2024
|
RAMGOPAL
|
1744006027WL027900
|
RAMGOPAL
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-027-001/1009
(MURWARI)
|
1744006027NRG24010120240672410
|
01/01/2024
|
basant gotiya
|
1744006027WL027900
|
basant gotiya
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
685113290
|
|
basantgotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-027-001/103-B
(MURWARI)
|
1744006027NRG24010120240672411
|
01/01/2024
|
JAGANNATH
|
1744006027WL027900
|
JAGANNATH
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-027-001/103-B
(MURWARI)
|
1744006027NRG24010120240672412
|
01/01/2024
|
jgannath
|
1744006027WL027900
|
jgannath
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
jgannath
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-027-001/1057-A
(MURWARI)
|
1744006027NRG24010120240672413
|
01/01/2024
|
NANDURAM
|
1744006027WL027900
|
NANDURAM
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
NANDURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-027-001/1075
(MURWARI)
|
1744006027NRG24010120240672414
|
01/01/2024
|
BANDANA BAI
|
1744006027WL027900
|
BANDANA BAI
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
BANDANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-027-001/1087
(MURWARI)
|
1744006027NRG24010120240672415
|
01/01/2024
|
suman
|
1744006027WL027900
|
suman
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
685113290
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-027-001/11-A
(MURWARI)
|
1744006027NRG24010120240672416
|
01/01/2024
|
sheela bai
|
1744006027WL027900
|
sheela bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-027-001/1126-A
(MURWARI)
|
1744006027NRG24010120240672417
|
01/01/2024
|
sohbaram
|
1744006027WL027900
|
sohbaram
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
sohbaram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-027-001/115
(MURWARI)
|
1744006027NRG24010120240672418
|
01/01/2024
|
mamta bai
|
1744006027WL027900
|
mamta bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
685113290
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-027-001/126
(MURWARI)
|
1744006027NRG24010120240672419
|
01/01/2024
|
batto bai
|
1744006027WL027900
|
batto bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
battobai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-027-001/157
(MURWARI)
|
1744006027NRG24010120240672420
|
01/01/2024
|
JAGDISH KUMAR
|
1744006027WL027900
|
JAGDISH KUMAR
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
JAGDISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-027-001/158-A
(MURWARI)
|
1744006027NRG24010120240672421
|
01/01/2024
|
ganga ram
|
1744006027WL027900
|
ganga ram
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-027-001/159-A
(MURWARI)
|
1744006027NRG24010120240672422
|
01/01/2024
|
amit
|
1744006027WL027900
|
amit
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-027-001/168
(MURWARI)
|
1744006027NRG24010120240672423
|
01/01/2024
|
paccho bai
|
1744006027WL027900
|
paccho bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
pacchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-027-001/170
(MURWARI)
|
1744006027NRG24010120240672424
|
01/01/2024
|
NAMAI LAL
|
1744006027WL027900
|
NAMAI LAL
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
NAMAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-027-001/171
(MURWARI)
|
1744006027NRG24010120240672425
|
01/01/2024
|
sadhna bai
|
1744006027WL027900
|
sadhna bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
sadhnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-027-001/172
(MURWARI)
|
1744006027NRG24010120240672427
|
01/01/2024
|
Kiran
|
1744006027WL027900
|
Kiran
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-027-001/172
(MURWARI)
|
1744006027NRG24010120240672426
|
01/01/2024
|
tinkorthi lal
|
1744006027WL027900
|
tinkorthi lal
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
tinkorthilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-027-001/192
(MURWARI)
|
1744006027NRG24010120240672428
|
01/01/2024
|
KALU RAM
|
1744006027WL027900
|
KALU RAM
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-027-001/203
(MURWARI)
|
1744006027NRG24010120240672429
|
01/01/2024
|
usha bai
|
1744006027WL027900
|
usha bai
|
00089
|
CBIN0283024
|
812
|
812
|
Processed
|
13/03/2024
|
|
685113290
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-027-001/208
(MURWARI)
|
1744006027NRG24010120240672430
|
01/01/2024
|
jagan
|
1744006027WL027900
|
jagan
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-027-001/230
(MURWARI)
|
1744006027NRG24010120240672431
|
01/01/2024
|
LAXMAN
|
1744006027WL027900
|
LAXMAN
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-027-001/230
(MURWARI)
|
1744006027NRG24010120240672432
|
01/01/2024
|
LAXMAN
|
1744006027WL027900
|
LAXMAN
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-027-001/239
(MURWARI)
|
1744006027NRG24010120240672433
|
01/01/2024
|
jagdish
|
1744006027WL027900
|
jagdish
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-027-001/240-A
(MURWARI)
|
1744006027NRG24010120240672435
|
01/01/2024
|
RAKESH
|
1744006027WL027900
|
RAKESH
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-027-001/240-A
(MURWARI)
|
1744006027NRG24010120240672434
|
01/01/2024
|
rakesh kumar
|
1744006027WL027900
|
rakesh kumar
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
rakeshkumar
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-027-001/312
(MURWARI)
|
1744006027NRG24010120240672436
|
01/01/2024
|
sugar lal
|
1744006027WL027900
|
sugar lal
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
sugarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-027-001/312
(MURWARI)
|
1744006027NRG24010120240672437
|
01/01/2024
|
sugar lal
|
1744006027WL027900
|
sugar lal
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
sugarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-027-001/328
(MURWARI)
|
1744006027NRG24010120240672438
|
01/01/2024
|
mahindra chamar
|
1744006027WL027900
|
mahindra chamar
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
mahindrachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-027-001/35-B
(MURWARI)
|
1744006027NRG24010120240672439
|
01/01/2024
|
urmila
|
1744006027WL027900
|
urmila
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
685113290
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-027-001/361
(MURWARI)
|
1744006027NRG24010120240672440
|
01/01/2024
|
Ramkumari
|
1744006027WL027900
|
Ramkumari
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-027-001/367
(MURWARI)
|
1744006027NRG24010120240672441
|
01/01/2024
|
vishram
|
1744006027WL027900
|
vishram
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-027-001/398
(MURWARI)
|
1744006027NRG24010120240672443
|
01/01/2024
|
Attho
|
1744006027WL027900
|
Attho
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
Attho
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-027-001/398
(MURWARI)
|
1744006027NRG24010120240672442
|
01/01/2024
|
gudda kol
|
1744006027WL027900
|
gudda kol
|
00089
|
CBIN0283024
|
203
|
203
|
Processed
|
13/03/2024
|
|
685113290
|
|
guddakol
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-027-001/418
(MURWARI)
|
1744006027NRG24010120240672445
|
01/01/2024
|
meena bai
|
1744006027WL027900
|
meena bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-027-001/418
(MURWARI)
|
1744006027NRG24010120240672444
|
01/01/2024
|
SURESH KUMAR
|
1744006027WL027900
|
SURESH KUMAR
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-027-001/419
(MURWARI)
|
1744006027NRG24010120240672447
|
01/01/2024
|
daniyaa bai
|
1744006027WL027900
|
daniyaa bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
daniyaabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-027-001/419
(MURWARI)
|
1744006027NRG24010120240672446
|
01/01/2024
|
naresh
|
1744006027WL027900
|
naresh
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
685113290
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-027-001/425
(MURWARI)
|
1744006027NRG24010120240672448
|
01/01/2024
|
prabhudhyal
|
1744006027WL027900
|
prabhudhyal
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
685113290
|
|
prabhudhyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-027-001/442
(MURWARI)
|
1744006027NRG24010120240672449
|
01/01/2024
|
KALULAL
|
1744006027WL027900
|
KALULAL
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-027-001/49
(MURWARI)
|
1744006027NRG24010120240672450
|
01/01/2024
|
HUKUMCHAND
|
1744006027WL027900
|
HUKUMCHAND
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-027-001/496
(MURWARI)
|
1744006027NRG24010120240672451
|
01/01/2024
|
harish kumar
|
1744006027WL027900
|
harish kumar
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
harishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-027-001/616
(MURWARI)
|
1744006027NRG24010120240672452
|
01/01/2024
|
parak das baragi
|
1744006027WL027900
|
parak das baragi
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
parakdasbaragi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-027-001/617-A
(MURWARI)
|
1744006027NRG24010120240672453
|
01/01/2024
|
SUMMAT
|
1744006027WL027900
|
SUMMAT
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-027-001/64
(MURWARI)
|
1744006027NRG24010120240672454
|
01/01/2024
|
gunnuram
|
1744006027WL027900
|
gunnuram
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
685113290
|
|
gunnuram
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-027-001/668-A
(MURWARI)
|
1744006027NRG24010120240672455
|
01/01/2024
|
SAROJ BAI
|
1744006027WL027900
|
SAROJ BAI
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-027-001/7
(MURWARI)
|
1744006027NRG24010120240672456
|
01/01/2024
|
anil
|
1744006027WL027900
|
anil
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-027-001/706
(MURWARI)
|
1744006027NRG24010120240672457
|
01/01/2024
|
uttara bai
|
1744006027WL027900
|
uttara bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
uttarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-027-001/76
(MURWARI)
|
1744006027NRG24010120240672458
|
01/01/2024
|
Anar
|
1744006027WL027900
|
Anar
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
Anar
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-027-001/76-A
(MURWARI)
|
1744006027NRG24010120240672459
|
01/01/2024
|
nimma
|
1744006027WL027900
|
nimma
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
nimma
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-027-001/84
(MURWARI)
|
1744006027NRG24010120240672461
|
01/01/2024
|
MUNNI BAI
|
1744006027WL027900
|
MUNNI BAI
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-027-001/87-A
(MURWARI)
|
1744006027NRG24010120240672462
|
01/01/2024
|
satto bai
|
1744006027WL027900
|
satto bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-027-001/921
(MURWARI)
|
1744006027NRG24010120240672463
|
01/01/2024
|
gomti bai
|
1744006027WL027900
|
gomti bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-027-001/95
(MURWARI)
|
1744006027NRG24010120240672464
|
01/01/2024
|
ramkali
|
1744006027WL027900
|
ramkali
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-027-001/996
(MURWARI)
|
1744006027NRG24010120240672465
|
01/01/2024
|
RAJENDRA
|
1744006027WL027900
|
RAJENDRA
|
00089
|
CBIN0283024
|
203
|
203
|
Processed
|
13/03/2024
|
|
685113290
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66787
|
66787
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-073-002/1
(JHIRRI)
|
1744006073NRG24010120240672264
|
01/01/2024
|
Anusuiy Bai
|
1744006073WL027897
|
Anusuiy Bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
AnusuiyBai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-073-002/107
(JHIRRI)
|
1744006073NRG24010120240672271
|
01/01/2024
|
ananti bai
|
1744006073WL027897
|
ananti bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
anantibai
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-073-002/126-B
(JHIRRI)
|
1744006073NRG24010120240672284
|
01/01/2024
|
MANJO BAI
|
1744006073WL027897
|
MANJO BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MANJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-073-002/14
(JHIRRI)
|
1744006073NRG24010120240672287
|
01/01/2024
|
MAHESH SINGH
|
1744006073WL027897
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006073NRG24010120240672305
|
01/01/2024
|
ASHOK SINGH
|
1744006073WL027897
|
ASHOK SINGH
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-073-002/177
(JHIRRI)
|
1744006073NRG24010120240672312
|
01/01/2024
|
LAXMAN PRASAD
|
1744006073WL027897
|
LAXMAN PRASAD
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
LAXMANPRASAD
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-073-002/40
(JHIRRI)
|
1744006073NRG24010120240672329
|
01/01/2024
|
PREMVATI BAI
|
1744006073WL027897
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-073-002/46-A
(JHIRRI)
|
1744006073NRG24010120240672340
|
01/01/2024
|
JAYKUMAR SINGH
|
1744006073WL027897
|
JAYKUMAR SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
JAYKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-073-002/58
(JHIRRI)
|
1744006073NRG24010120240672345
|
01/01/2024
|
ASHA BAI
|
1744006073WL027897
|
ASHA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-073-002/93
(JHIRRI)
|
1744006073NRG24010120240672360
|
01/01/2024
|
PREMVATI BAI
|
1744006073WL027897
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-073-002/125-A
(JHIRRI)
|
1744006073NRG24010120240672279
|
01/01/2024
|
Sugrev Singh
|
1744006073WL027897
|
Sugrev Singh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SugrevSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-073-002/154
(JHIRRI)
|
1744006073NRG24010120240672290
|
01/01/2024
|
SuNDARiYA bAi
|
1744006073WL027897
|
SuNDARiYA bAi
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SuNDARiYAbAi
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-073-002/155-A
(JHIRRI)
|
1744006073NRG24010120240672295
|
01/01/2024
|
GORI BAI
|
1744006073WL027897
|
GORI BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24010120240672299
|
01/01/2024
|
VIMLA BAI
|
1744006073WL027897
|
VIMLA BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-073-002/168-B
(JHIRRI)
|
1744006073NRG24010120240672309
|
01/01/2024
|
SANDEEP
|
1744006073WL027897
|
SANDEEP
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006073NRG24010120240672311
|
01/01/2024
|
JAYPAN SINGH
|
1744006073WL027897
|
JAYPAN SINGH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
JAYPANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24010120240672334
|
01/01/2024
|
CHANDA BAI
|
1744006073WL027897
|
CHANDA BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24010120240672336
|
01/01/2024
|
SOMVATI BAI
|
1744006073WL027897
|
SOMVATI BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-002/46-A
(JHIRRI)
|
1744006073NRG24010120240672341
|
01/01/2024
|
SANGEETA
|
1744006073WL027897
|
SANGEETA
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-002/47
(JHIRRI)
|
1744006073NRG24010120240672342
|
01/01/2024
|
GiRJA bAi
|
1744006073WL027897
|
GiRJA bAi
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
GiRJAbAi
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-073-002/59
(JHIRRI)
|
1744006073NRG24010120240672347
|
01/01/2024
|
SAROJ bAi
|
1744006073WL027897
|
SAROJ bAi
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SAROJbAi
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24010120240672363
|
01/01/2024
|
MEENA BAI
|
1744006073WL027897
|
MEENA BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-073-002/95-A
(JHIRRI)
|
1744006073NRG24010120240672364
|
01/01/2024
|
USHA
|
1744006073WL027897
|
USHA
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-073-002/96
(JHIRRI)
|
1744006073NRG24010120240672365
|
01/01/2024
|
SETA BAI
|
1744006073WL027897
|
SETA BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-050-002/567-B
(EMALIYA)
|
1744006050NRG24010120240672525
|
01/01/2024
|
BASANT KUMAR
|
1744006050WL027902
|
BASANT KUMAR
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-050-002/567-B
(EMALIYA)
|
1744006050NRG24010120240672526
|
01/01/2024
|
BASANT KUMAR
|
1744006050WL027902
|
BASANT KUMAR
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685113290
|
|
BASANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-073-002/123-A
(JHIRRI)
|
1744006073NRG24010120240672277
|
01/01/2024
|
Daryab Singh
|
1744006073WL027897
|
Daryab Singh
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
DaryabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-073-002/123-A
(JHIRRI)
|
1744006073NRG24010120240672278
|
01/01/2024
|
Sarita Bai
|
1744006073WL027897
|
Sarita Bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24010120240672307
|
01/01/2024
|
PRADEEP SINGH
|
1744006073WL027897
|
PRADEEP SINGH
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
13/03/2024
|
|
685113290
|
|
PRADEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-073-002/30-A
(JHIRRI)
|
1744006073NRG24010120240672323
|
01/01/2024
|
SUHADRA BAI
|
1744006073WL027897
|
SUHADRA BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685113290
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-027-001/82
(MURWARI)
|
1744006027NRG24010120240672460
|
01/01/2024
|
chanda
|
1744006027WL027900
|
chanda
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685113290
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197445
|
197445
|
|
|
|
|
|
|
|