|
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-44-006-063-003/86-A
(AMAJHAL)
|
1744006063NRG24160120240723228
|
16/01/2024
|
GUORA BAI
|
1744006063WL029387
|
GUORA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
GUORABAI
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/113
(JHIRRI)
|
1744006073NRG24150120240722192
|
16/01/2024
|
NARENDRA SINGH
|
1744006073WL029357
|
NARENDRA SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Rejected
|
14/03/2024
|
|
706711532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/124
(JHIRRI)
|
1744006073NRG24150120240722194
|
16/01/2024
|
sakhi bai
|
1744006073WL029357
|
sakhi bai
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/124-A
(JHIRRI)
|
1744006073NRG24150120240722195
|
16/01/2024
|
NARAYAN
|
1744006073WL029357
|
NARAYAN
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/124-C
(JHIRRI)
|
1744006073NRG24150120240722198
|
16/01/2024
|
CHADAMI SINGH
|
1744006073WL029357
|
CHADAMI SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
CHADAMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/125-B
(JHIRRI)
|
1744006073NRG24150120240722199
|
16/01/2024
|
Man singh
|
1744006073WL029357
|
Man singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/133-A
(JHIRRI)
|
1744006073NRG24150120240722202
|
16/01/2024
|
MENA BAI
|
1744006073WL029357
|
MENA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/137
(JHIRRI)
|
1744006073NRG24150120240722204
|
16/01/2024
|
MUNNI BAI
|
1744006073WL029357
|
MUNNI BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/139-A
(JHIRRI)
|
1744006073NRG24150120240722205
|
16/01/2024
|
vinod singh
|
1744006073WL029357
|
vinod singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/139-B
(JHIRRI)
|
1744006073NRG24150120240722207
|
16/01/2024
|
indrawati bai
|
1744006073WL029357
|
indrawati bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/140
(JHIRRI)
|
1744006073NRG24150120240722208
|
16/01/2024
|
MERA BAI
|
1744006073WL029357
|
MERA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
MERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/142-A
(JHIRRI)
|
1744006073NRG24150120240722209
|
16/01/2024
|
upendra
|
1744006073WL029357
|
upendra
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/154
(JHIRRI)
|
1744006073NRG24150120240722215
|
16/01/2024
|
PREM BAI
|
1744006073WL029357
|
PREM BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-001/157-A
(JHIRRI)
|
1744006073NRG24150120240722219
|
16/01/2024
|
sudha bai
|
1744006073WL029357
|
sudha bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/161
(JHIRRI)
|
1744006073NRG24150120240722223
|
16/01/2024
|
JANKI BAI
|
1744006073WL029357
|
JANKI BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-001/162-A
(JHIRRI)
|
1744006073NRG24150120240722224
|
16/01/2024
|
KETKI BAI
|
1744006073WL029357
|
KETKI BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
KETKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-001/165
(JHIRRI)
|
1744006073NRG24150120240722226
|
16/01/2024
|
SANGITA YADAV
|
1744006073WL029357
|
SANGITA YADAV
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
SANGITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-001/173-A
(JHIRRI)
|
1744006073NRG24150120240722229
|
16/01/2024
|
suman bai
|
1744006073WL029357
|
suman bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-001/175
(JHIRRI)
|
1744006073NRG24150120240722231
|
16/01/2024
|
REKHA BAI
|
1744006073WL029357
|
REKHA BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-001/181-A
(JHIRRI)
|
1744006073NRG24150120240722233
|
16/01/2024
|
rakesh bai
|
1744006073WL029357
|
rakesh bai
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
rakeshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-001/189
(JHIRRI)
|
1744006073NRG24150120240722236
|
16/01/2024
|
NANDU SINGH
|
1744006073WL029357
|
NANDU SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-001/191
(JHIRRI)
|
1744006073NRG24150120240722237
|
16/01/2024
|
CHOTI BAI
|
1744006073WL029357
|
CHOTI BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-001/194-A
(JHIRRI)
|
1744006073NRG24150120240722238
|
16/01/2024
|
DHARM SINGH
|
1744006073WL029357
|
DHARM SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-001/194-B
(JHIRRI)
|
1744006073NRG24150120240722239
|
16/01/2024
|
suhdri
|
1744006073WL029357
|
suhdri
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
suhdri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-001/195
(JHIRRI)
|
1744006073NRG24150120240722240
|
16/01/2024
|
PUNIYA BAI
|
1744006073WL029357
|
PUNIYA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-001/196
(JHIRRI)
|
1744006073NRG24150120240722242
|
16/01/2024
|
CHAMPA BAI
|
1744006073WL029357
|
CHAMPA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-001/197
(JHIRRI)
|
1744006073NRG24150120240722243
|
16/01/2024
|
vimla
|
1744006073WL029357
|
vimla
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-001/200
(JHIRRI)
|
1744006073NRG24150120240722244
|
16/01/2024
|
MOHABBAT SINGH
|
1744006073WL029357
|
MOHABBAT SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
MOHABBATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-001/207
(JHIRRI)
|
1744006073NRG24150120240722252
|
16/01/2024
|
RANI BAI
|
1744006073WL029357
|
RANI BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-001/207-B
(JHIRRI)
|
1744006073NRG24150120240722253
|
16/01/2024
|
ANNU BAI
|
1744006073WL029357
|
ANNU BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
ANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-001/208-B
(JHIRRI)
|
1744006073NRG24150120240722254
|
16/01/2024
|
KUSHLA BAI
|
1744006073WL029357
|
KUSHLA BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
KUSHLABAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-001/223-A
(JHIRRI)
|
1744006073NRG24150120240722258
|
16/01/2024
|
SANTOSH
|
1744006073WL029357
|
SANTOSH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-001/234-A
(JHIRRI)
|
1744006073NRG24150120240722260
|
16/01/2024
|
mukesh kumar
|
1744006073WL029357
|
mukesh kumar
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-001/26-A
(JHIRRI)
|
1744006073NRG24150120240722263
|
16/01/2024
|
SUHADRA BAI
|
1744006073WL029357
|
SUHADRA BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUHADRABAI
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-001/32-A
(JHIRRI)
|
1744006073NRG24150120240722267
|
16/01/2024
|
RAM BAI
|
1744006073WL029357
|
RAM BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-001/38
(JHIRRI)
|
1744006073NRG24150120240722269
|
16/01/2024
|
NAMAI SINGH
|
1744006073WL029357
|
NAMAI SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
NAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-001/4
(JHIRRI)
|
1744006073NRG24150120240722270
|
16/01/2024
|
SILLO BAI
|
1744006073WL029357
|
SILLO BAI
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
14/03/2024
|
|
706711532
|
|
SILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-001/40
(JHIRRI)
|
1744006073NRG24150120240722271
|
16/01/2024
|
LAXMI BAI
|
1744006073WL029357
|
LAXMI BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-001/64
(JHIRRI)
|
1744006073NRG24150120240722276
|
16/01/2024
|
GORI BAI
|
1744006073WL029357
|
GORI BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-001/65
(JHIRRI)
|
1744006073NRG24150120240722277
|
16/01/2024
|
BHOLE SINGH
|
1744006073WL029357
|
BHOLE SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
BHOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-001/67-A
(JHIRRI)
|
1744006073NRG24150120240722278
|
16/01/2024
|
USHA BAI
|
1744006073WL029357
|
USHA BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-001/68
(JHIRRI)
|
1744006073NRG24150120240722280
|
16/01/2024
|
DHANNU LAL
|
1744006073WL029357
|
DHANNU LAL
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-001/71
(JHIRRI)
|
1744006073NRG24150120240722281
|
16/01/2024
|
MADAN SINGH
|
1744006073WL029357
|
MADAN SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-001/76-A
(JHIRRI)
|
1744006073NRG24150120240722284
|
16/01/2024
|
LAKHAN LAL YADAv
|
1744006073WL029357
|
LAKHAN LAL YADAv
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
LAKHANLALYADAv
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-001/80
(JHIRRI)
|
1744006073NRG24150120240722285
|
16/01/2024
|
KRISHNA BAI
|
1744006073WL029357
|
KRISHNA BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-001/82
(JHIRRI)
|
1744006073NRG24150120240722286
|
16/01/2024
|
LAUNGA BAI
|
1744006073WL029357
|
LAUNGA BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
LAUNGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-001/84
(JHIRRI)
|
1744006073NRG24150120240722287
|
16/01/2024
|
JANTRA BAI
|
1744006073WL029357
|
JANTRA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
JANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-001/84-B
(JHIRRI)
|
1744006073NRG24150120240722288
|
16/01/2024
|
UTRA BAI
|
1744006073WL029357
|
UTRA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
UTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-001/89
(JHIRRI)
|
1744006073NRG24150120240722290
|
16/01/2024
|
MILAP SINGH
|
1744006073WL029357
|
MILAP SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
MILAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-001/95-A
(JHIRRI)
|
1744006073NRG24150120240722291
|
16/01/2024
|
CHAMAN LAL
|
1744006073WL029357
|
CHAMAN LAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-001/98
(JHIRRI)
|
1744006073NRG24150120240722292
|
16/01/2024
|
MANGAL SINGH
|
1744006073WL029357
|
MANGAL SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
MANGALSINGH
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-001/99-A
(JHIRRI)
|
1744006073NRG24150120240722293
|
16/01/2024
|
saroj bai
|
1744006073WL029357
|
saroj bai
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-002/10
(JHIRRI)
|
1744006073NRG24150120240722298
|
16/01/2024
|
SOMVATI BAI
|
1744006073WL029358
|
SOMVATI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-002/101-B
(JHIRRI)
|
1744006073NRG24150120240722299
|
16/01/2024
|
MALKHAN SINGH
|
1744006073WL029358
|
MALKHAN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
MALKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-002/104
(JHIRRI)
|
1744006073NRG24150120240722300
|
16/01/2024
|
satai singh
|
1744006073WL029358
|
satai singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
sataisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-002/105
(JHIRRI)
|
1744006073NRG24150120240722301
|
16/01/2024
|
GANGARAM
|
1744006073WL029358
|
GANGARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-002/106
(JHIRRI)
|
1744006073NRG24150120240722302
|
16/01/2024
|
MAYA BAI
|
1744006073WL029358
|
MAYA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-002/106-A
(JHIRRI)
|
1744006073NRG24150120240722304
|
16/01/2024
|
GOMTI BAI SINGH
|
1744006073WL029358
|
GOMTI BAI SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
GOMTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-002/11
(JHIRRI)
|
1744006073NRG24150120240722306
|
16/01/2024
|
SUHAG BAI
|
1744006073WL029358
|
SUHAG BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-002/11-B
(JHIRRI)
|
1744006073NRG24150120240722308
|
16/01/2024
|
sundar
|
1744006073WL029358
|
sundar
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-002/11-B
(JHIRRI)
|
1744006073NRG24150120240722307
|
16/01/2024
|
SUNDAR SINGH
|
1744006073WL029358
|
SUNDAR SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-002/114
(JHIRRI)
|
1744006073NRG24150120240722309
|
16/01/2024
|
SEVARAM
|
1744006073WL029358
|
SEVARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-002/115
(JHIRRI)
|
1744006073NRG24150120240722310
|
16/01/2024
|
SHREELAAL
|
1744006073WL029358
|
SHREELAAL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SHREELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-002/116
(JHIRRI)
|
1744006073NRG24150120240722311
|
16/01/2024
|
MAYA BAI
|
1744006073WL029358
|
MAYA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24150120240722313
|
16/01/2024
|
Dasrath
|
1744006073WL029358
|
Dasrath
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
Dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG24150120240722312
|
16/01/2024
|
SETARAM
|
1744006073WL029358
|
SETARAM
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
SETARAM
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-002/122
(JHIRRI)
|
1744006073NRG24150120240722314
|
16/01/2024
|
SUNEETA BAI
|
1744006073WL029358
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24150120240722315
|
16/01/2024
|
JAUHAR SINGH
|
1744006073WL029358
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
JAUHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-002/126-A
(JHIRRI)
|
1744006073NRG24150120240722317
|
16/01/2024
|
MAHENDRA SINGH
|
1744006073WL029358
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-002/146
(JHIRRI)
|
1744006073NRG24150120240722318
|
16/01/2024
|
JAGDESH
|
1744006073WL029358
|
JAGDESH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-002/146-A
(JHIRRI)
|
1744006073NRG24150120240722319
|
16/01/2024
|
KOUSHILA BAI
|
1744006073WL029358
|
KOUSHILA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
KOUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-002/149-A
(JHIRRI)
|
1744006073NRG24150120240722320
|
16/01/2024
|
KISHAN
|
1744006073WL029358
|
KISHAN
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
KISHAN
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-002/154-B
(JHIRRI)
|
1744006073NRG24150120240722322
|
16/01/2024
|
MAHESH
|
1744006073WL029358
|
MAHESH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-002/155-C
(JHIRRI)
|
1744006073NRG24150120240722324
|
16/01/2024
|
Nandni
|
1744006073WL029358
|
Nandni
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24150120240722326
|
16/01/2024
|
ARCHNA BAI
|
1744006073WL029358
|
ARCHNA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24150120240722329
|
16/01/2024
|
RAMCHARAN
|
1744006073WL029358
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-073-002/22
(JHIRRI)
|
1744006073NRG24150120240722330
|
16/01/2024
|
GOPAL SINGH
|
1744006073WL029358
|
GOPAL SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-073-002/38
(JHIRRI)
|
1744006073NRG24150120240722331
|
16/01/2024
|
BAHADUR SINGH
|
1744006073WL029358
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24150120240722333
|
16/01/2024
|
LALLU SINGH
|
1744006073WL029358
|
LALLU SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24150120240722332
|
16/01/2024
|
LALLU SINGH
|
1744006073WL029358
|
LALLU SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24150120240722335
|
16/01/2024
|
DILEEP SINGH
|
1744006073WL029358
|
DILEEP SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-073-002/70
(JHIRRI)
|
1744006073NRG24150120240722337
|
16/01/2024
|
GUMAN SINGH
|
1744006073WL029358
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-073-002/75-C
(JHIRRI)
|
1744006073NRG24150120240722338
|
16/01/2024
|
Durjan Singh
|
1744006073WL029358
|
Durjan Singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
DurjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-073-002/77
(JHIRRI)
|
1744006073NRG24150120240722339
|
16/01/2024
|
HETRAM
|
1744006073WL029358
|
HETRAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-073-002/90
(JHIRRI)
|
1744006073NRG24150120240722340
|
16/01/2024
|
PINKI BAI KOL
|
1744006073WL029358
|
PINKI BAI KOL
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
PINKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-073-004/123
(JHIRRI)
|
1744006073NRG24150120240722294
|
16/01/2024
|
RAVI KUMAR YADAV
|
1744006073WL029357
|
RAVI KUMAR YADAV
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAVIKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-073-004/124
(JHIRRI)
|
1744006073NRG24150120240722295
|
16/01/2024
|
BAHADUR SINGH
|
1744006073WL029357
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-004/43-A
(JHIRRI)
|
1744006073NRG24150120240722342
|
16/01/2024
|
SUMER
|
1744006073WL029358
|
SUMER
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92360
|
92360
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-005-001/100
(NEGI)
|
1744006005NRG24160120240722985
|
16/01/2024
|
dashrath
|
1744006005WL029384
|
dashrath
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-005-001/100
(NEGI)
|
1744006005NRG24160120240722986
|
16/01/2024
|
DASRAT KOL
|
1744006005WL029384
|
DASRAT KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
DASRATKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-005-001/102
(NEGI)
|
1744006005NRG24160120240722987
|
16/01/2024
|
HEERA BAI
|
1744006005WL029384
|
HEERA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-005-001/107
(NEGI)
|
1744006005NRG24160120240722988
|
16/01/2024
|
GINDA BAI KOL
|
1744006005WL029384
|
GINDA BAI KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
GINDABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-005-001/108-A
(NEGI)
|
1744006005NRG24160120240722989
|
16/01/2024
|
KAMLESH BARMAN
|
1744006005WL029384
|
KAMLESH BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
KAMLESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-005-001/120
(NEGI)
|
1744006005NRG24160120240722991
|
16/01/2024
|
SOM BAI KOL
|
1744006005WL029384
|
SOM BAI KOL
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
14/03/2024
|
|
706711532
|
|
SOMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-005-001/120
(NEGI)
|
1744006005NRG24160120240722990
|
16/01/2024
|
SONELAL KOL
|
1744006005WL029384
|
SONELAL KOL
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
14/03/2024
|
|
706711532
|
|
SONELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-005-001/123
(NEGI)
|
1744006005NRG24160120240722992
|
16/01/2024
|
rajni bai
|
1744006005WL029384
|
rajni bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
14/03/2024
|
|
706711532
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-005-001/166
(NEGI)
|
1744006005NRG24160120240722993
|
16/01/2024
|
VINITA BARMAN
|
1744006005WL029384
|
VINITA BARMAN
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
14/03/2024
|
|
706711532
|
|
VINITABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-005-001/173
(NEGI)
|
1744006005NRG24160120240722994
|
16/01/2024
|
MAHESH BARMAN
|
1744006005WL029384
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-005-001/175
(NEGI)
|
1744006005NRG24160120240722995
|
16/01/2024
|
MAHESH BARMAN
|
1744006005WL029384
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-005-001/197-B
(NEGI)
|
1744006005NRG24160120240722997
|
16/01/2024
|
AJJO BARMAN
|
1744006005WL029384
|
AJJO BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
AJJOBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-005-001/197-B
(NEGI)
|
1744006005NRG24160120240722996
|
16/01/2024
|
Ravindra Barman
|
1744006005WL029384
|
Ravindra Barman
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
RavindraBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-005-001/210-A
(NEGI)
|
1744006005NRG24160120240722999
|
16/01/2024
|
RAJNI BAI
|
1744006005WL029384
|
RAJNI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-005-001/210-A
(NEGI)
|
1744006005NRG24160120240722998
|
16/01/2024
|
RAKESH BARMAN
|
1744006005WL029384
|
RAKESH BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAKESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-005-001/227
(NEGI)
|
1744006005NRG24160120240723000
|
16/01/2024
|
SUGEEV BARMAN
|
1744006005WL029384
|
SUGEEV BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUGEEVBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-005-001/231-A
(NEGI)
|
1744006005NRG24160120240723002
|
16/01/2024
|
CHAMPA BAI
|
1744006005WL029384
|
CHAMPA BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
14/03/2024
|
|
706711532
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-005-001/231-A
(NEGI)
|
1744006005NRG24160120240723001
|
16/01/2024
|
RISHI SAHU
|
1744006005WL029384
|
RISHI SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
RISHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-005-001/265
(NEGI)
|
1744006005NRG24160120240723003
|
16/01/2024
|
IMRAT RAJBHAR
|
1744006005WL029384
|
IMRAT RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
IMRATRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-005-001/271
(NEGI)
|
1744006005NRG24160120240723004
|
16/01/2024
|
RAMA CHAMAR
|
1744006005WL029384
|
RAMA CHAMAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-005-001/276
(NEGI)
|
1744006005NRG24160120240723005
|
16/01/2024
|
SHYAMLAL KUMHAR
|
1744006005WL029384
|
SHYAMLAL KUMHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SHYAMLALKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-005-001/293-B
(NEGI)
|
1744006005NRG24160120240723006
|
16/01/2024
|
PARSRAM SAHU
|
1744006005WL029384
|
PARSRAM SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
PARSRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-005-001/300-A
(NEGI)
|
1744006005NRG24160120240723007
|
16/01/2024
|
ANITA BAI NAMDEV
|
1744006005WL029384
|
ANITA BAI NAMDEV
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
14/03/2024
|
|
706711532
|
|
ANITABAINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-005-001/306-A
(NEGI)
|
1744006005NRG24160120240723008
|
16/01/2024
|
RAKESH SAHU
|
1744006005WL029384
|
RAKESH SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-005-001/306-A
(NEGI)
|
1744006005NRG24160120240723009
|
16/01/2024
|
SANDHYA SAHU
|
1744006005WL029384
|
SANDHYA SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SANDHYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-005-001/310-A
(NEGI)
|
1744006005NRG24160120240723010
|
16/01/2024
|
AARTI RAI
|
1744006005WL029384
|
AARTI RAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
AARTIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-005-001/310-B
(NEGI)
|
1744006005NRG24160120240723011
|
16/01/2024
|
SMT SIPRA RAY
|
1744006005WL029384
|
SMT SIPRA RAY
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SMTSIPRARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG24160120240723012
|
16/01/2024
|
MAMTA BAI
|
1744006005WL029384
|
MAMTA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-005-001/334
(NEGI)
|
1744006005NRG24160120240723014
|
16/01/2024
|
ROHIT KUMAR SAHU
|
1744006005WL029384
|
ROHIT KUMAR SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
ROHITKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-005-001/334
(NEGI)
|
1744006005NRG24160120240723013
|
16/01/2024
|
SUGREEV PRASAD SAHU
|
1744006005WL029384
|
SUGREEV PRASAD SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUGREEVPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-005-001/336
(NEGI)
|
1744006005NRG24160120240723015
|
16/01/2024
|
MATHURA PRASAD SAHU
|
1744006005WL029384
|
MATHURA PRASAD SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
MATHURAPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-005-001/351-A
(NEGI)
|
1744006005NRG24160120240723016
|
16/01/2024
|
SANGEETA BAI
|
1744006005WL029384
|
SANGEETA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-005-001/381-B
(NEGI)
|
1744006005NRG24160120240723018
|
16/01/2024
|
RAMRATI BAI
|
1744006005WL029384
|
RAMRATI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-005-001/381-B
(NEGI)
|
1744006005NRG24160120240723017
|
16/01/2024
|
VINOD BARMAN
|
1744006005WL029384
|
VINOD BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
VINODBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-005-001/389
(NEGI)
|
1744006005NRG24160120240723019
|
16/01/2024
|
SILOCHNA BAI
|
1744006005WL029384
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-005-001/47
(NEGI)
|
1744006005NRG24160120240723020
|
16/01/2024
|
Premlata Bai Sahu
|
1744006005WL029384
|
Premlata Bai Sahu
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
PremlataBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-005-001/60
(NEGI)
|
1744006005NRG24160120240723021
|
16/01/2024
|
GHASITIYA BAI RAJBHAR
|
1744006005WL029384
|
GHASITIYA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
GHASITIYABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-005-001/71-B
(NEGI)
|
1744006005NRG24160120240723023
|
16/01/2024
|
MEERA BAI KOL
|
1744006005WL029384
|
MEERA BAI KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
MEERABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-005-001/71-B
(NEGI)
|
1744006005NRG24160120240723022
|
16/01/2024
|
PRAKASH KUMAR KOL
|
1744006005WL029384
|
PRAKASH KUMAR KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
PRAKASHKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-005-001/78
(NEGI)
|
1744006005NRG24160120240723025
|
16/01/2024
|
GOMTI BAI DHEEMAR
|
1744006005WL029384
|
GOMTI BAI DHEEMAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
GOMTIBAIDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-005-001/78
(NEGI)
|
1744006005NRG24160120240723024
|
16/01/2024
|
PURUSHOUTTAM BARMA
|
1744006005WL029384
|
PURUSHOUTTAM BARMA
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
PURUSHOUTTAMBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-005-001/97
(NEGI)
|
1744006005NRG24160120240723026
|
16/01/2024
|
Bihari Lal
|
1744006005WL029384
|
Bihari Lal
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
14/03/2024
|
|
706711532
|
|
BihariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-005-001/97
(NEGI)
|
1744006005NRG24160120240723027
|
16/01/2024
|
JAGGO BAI KOL
|
1744006005WL029384
|
JAGGO BAI KOL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
14/03/2024
|
|
706711532
|
|
JAGGOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-005-002/25
(NEGI)
|
1744006005NRG24160120240723028
|
16/01/2024
|
SANTO BAI
|
1744006005WL029384
|
SANTO BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-005-002/25-A
(NEGI)
|
1744006005NRG24160120240723029
|
16/01/2024
|
shankar singh
|
1744006005WL029384
|
shankar singh
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-005-002/26
(NEGI)
|
1744006005NRG24160120240723030
|
16/01/2024
|
PARVATI BAI
|
1744006005WL029384
|
PARVATI BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
14/03/2024
|
|
706711532
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-005-002/39
(NEGI)
|
1744006005NRG24160120240723031
|
16/01/2024
|
RUKMANI BAI
|
1744006005WL029384
|
RUKMANI BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
14/03/2024
|
|
706711532
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006005NRG24160120240723032
|
16/01/2024
|
RAMMI BAI
|
1744006005WL029384
|
RAMMI BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMMIBAI
|
INDUSIND BANK(607189)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-005-002/43
(NEGI)
|
1744006005NRG24160120240723034
|
16/01/2024
|
JAGOTI BAI
|
1744006005WL029384
|
JAGOTI BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
14/03/2024
|
|
706711532
|
|
JAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-005-002/43
(NEGI)
|
1744006005NRG24160120240723033
|
16/01/2024
|
KESHARDASH
|
1744006005WL029384
|
KESHARDASH
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
14/03/2024
|
|
706711532
|
|
KESHARDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-005-002/43-A
(NEGI)
|
1744006005NRG24160120240723035
|
16/01/2024
|
SHUBHADRI BAI PANIKA
|
1744006005WL029384
|
SHUBHADRI BAI PANIKA
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
14/03/2024
|
|
706711532
|
|
SHUBHADRIBAIPANIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-005-002/53
(NEGI)
|
1744006005NRG24160120240723037
|
16/01/2024
|
DULARI BAI RAJBHAR
|
1744006005WL029384
|
DULARI BAI RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
DULARIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-005-002/53
(NEGI)
|
1744006005NRG24160120240723036
|
16/01/2024
|
SUMERA RAJBHAR
|
1744006005WL029384
|
SUMERA RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUMERARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-005-002/53-A
(NEGI)
|
1744006005NRG24160120240723038
|
16/01/2024
|
ANGURI BAI
|
1744006005WL029384
|
ANGURI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
ANGURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-005-002/55-C
(NEGI)
|
1744006005NRG24160120240723039
|
16/01/2024
|
GUDDI BAI
|
1744006005WL029384
|
GUDDI BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
14/03/2024
|
|
706711532
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-005-002/556
(NEGI)
|
1744006005NRG24160120240723040
|
16/01/2024
|
MUNNI BAI
|
1744006005WL029384
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-005-002/56-A
(NEGI)
|
1744006005NRG24160120240723041
|
16/01/2024
|
SIYA BAI
|
1744006005WL029384
|
SIYA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-005-002/67-A
(NEGI)
|
1744006005NRG24160120240723042
|
16/01/2024
|
Pratibha Ueeke
|
1744006005WL029384
|
Pratibha Ueeke
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
PratibhaUeeke
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-005-002/71-C
(NEGI)
|
1744006005NRG24160120240723043
|
16/01/2024
|
RAMKUMAR RAJBHAR
|
1744006005WL029384
|
RAMKUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-005-002/73-A
(NEGI)
|
1744006005NRG24160120240723044
|
16/01/2024
|
BALRAM BAGRI
|
1744006005WL029384
|
BALRAM BAGRI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
BALRAMBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-005-002/8-A
(NEGI)
|
1744006005NRG24160120240723045
|
16/01/2024
|
SUMAN KOL
|
1744006005WL029384
|
SUMAN KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-005-002/81
(NEGI)
|
1744006005NRG24160120240723046
|
16/01/2024
|
GHANSHYAM DUBEY
|
1744006005WL029384
|
GHANSHYAM DUBEY
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
GHANSHYAMDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-005-002/81
(NEGI)
|
1744006005NRG24160120240723047
|
16/01/2024
|
KALPANA BAI DUBEY
|
1744006005WL029384
|
KALPANA BAI DUBEY
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
KALPANABAIDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-005-002/89
(NEGI)
|
1744006005NRG24160120240723048
|
16/01/2024
|
SEETA
|
1744006005WL029384
|
SEETA
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-005-002/9-A
(NEGI)
|
1744006005NRG24160120240723049
|
16/01/2024
|
Sukhmanti
|
1744006005WL029384
|
Sukhmanti
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
14/03/2024
|
|
706711532
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-005-002/90
(NEGI)
|
1744006005NRG24160120240723050
|
16/01/2024
|
BHADDO BAI
|
1744006005WL029384
|
BHADDO BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-005-003/11
(NEGI)
|
1744006005NRG24160120240723052
|
16/01/2024
|
FUGGO BAI
|
1744006005WL029384
|
FUGGO BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
FUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-005-003/11
(NEGI)
|
1744006005NRG24160120240723051
|
16/01/2024
|
KIRAN KOL
|
1744006005WL029384
|
KIRAN KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
KIRANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-005-003/14
(NEGI)
|
1744006005NRG24160120240723053
|
16/01/2024
|
SHASHI BAI
|
1744006005WL029384
|
SHASHI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-005-003/15
(NEGI)
|
1744006005NRG24160120240723054
|
16/01/2024
|
GOMTI BAI
|
1744006005WL029384
|
GOMTI BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
14/03/2024
|
|
706711532
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-005-003/19
(NEGI)
|
1744006005NRG24160120240723055
|
16/01/2024
|
dallu kol
|
1744006005WL029384
|
dallu kol
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
dallukol
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-005-003/3
(NEGI)
|
1744006005NRG24160120240723056
|
16/01/2024
|
VIDHYA BAI
|
1744006005WL029384
|
VIDHYA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-005-003/42
(NEGI)
|
1744006005NRG24160120240723057
|
16/01/2024
|
SEEMA SINGH
|
1744006005WL029384
|
SEEMA SINGH
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
14/03/2024
|
|
706711532
|
|
SEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-005-003/45
(NEGI)
|
1744006005NRG24160120240723058
|
16/01/2024
|
LAXMI
|
1744006005WL029384
|
LAXMI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
14/03/2024
|
|
706711532
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-005-003/46
(NEGI)
|
1744006005NRG24160120240723059
|
16/01/2024
|
SUSHEELA BAI KOL
|
1744006005WL029384
|
SUSHEELA BAI KOL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUSHEELABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-005-003/51
(NEGI)
|
1744006005NRG24160120240723061
|
16/01/2024
|
PRAKASH NAI
|
1744006005WL029384
|
PRAKASH NAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
PRAKASHNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-005-003/52
(NEGI)
|
1744006005NRG24160120240723062
|
16/01/2024
|
RAMKISHOR SEN
|
1744006005WL029384
|
RAMKISHOR SEN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMKISHORSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-005-003/6-A
(NEGI)
|
1744006005NRG24160120240723063
|
16/01/2024
|
SUKMANTI BAI
|
1744006005WL029384
|
SUKMANTI BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUKMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-005-003/6-B
(NEGI)
|
1744006005NRG24160120240723064
|
16/01/2024
|
FULA BAI KOL
|
1744006005WL029384
|
FULA BAI KOL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
14/03/2024
|
|
706711532
|
|
FULABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-005-003/64
(NEGI)
|
1744006005NRG24160120240723065
|
16/01/2024
|
RAKHI LAL
|
1744006005WL029384
|
RAKHI LAL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68943
|
68943
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-005-003/47
(NEGI)
|
1744006005NRG24160120240723060
|
16/01/2024
|
SAMNI BAI MURMAN
|
1744006005WL029384
|
SAMNI BAI MURMAN
|
00176
|
IDIB000P517
|
804
|
804
|
Processed
|
14/03/2024
|
|
706711532
|
|
SAMNIBAIMURMAN
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-063-003/1
(AMAJHAL)
|
1744006063NRG24160120240723184
|
16/01/2024
|
BHURA
|
1744006063WL029387
|
BHURA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
BHURA
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-063-003/11
(AMAJHAL)
|
1744006063NRG24160120240723185
|
16/01/2024
|
HETARAM
|
1744006063WL029387
|
HETARAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
HETARAM
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-063-003/11
(AMAJHAL)
|
1744006063NRG24160120240723186
|
16/01/2024
|
vimla bai
|
1744006063WL029387
|
vimla bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-063-003/11-A
(AMAJHAL)
|
1744006063NRG24160120240723188
|
16/01/2024
|
ROSHNI KOL
|
1744006063WL029387
|
ROSHNI KOL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
ROSHNIKOL
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-063-003/11-A
(AMAJHAL)
|
1744006063NRG24160120240723187
|
16/01/2024
|
SUNEEL KUMAR
|
1744006063WL029387
|
SUNEEL KUMAR
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-063-003/120-C
(AMAJHAL)
|
1744006063NRG24160120240723189
|
16/01/2024
|
SHREE RAM KOL
|
1744006063WL029387
|
SHREE RAM KOL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SHREERAMKOL
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-063-003/121
(AMAJHAL)
|
1744006063NRG24160120240723190
|
16/01/2024
|
Suresh Rajak
|
1744006063WL029387
|
Suresh Rajak
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
SureshRajak
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-063-003/13-A
(AMAJHAL)
|
1744006063NRG24160120240723191
|
16/01/2024
|
mukesh
|
1744006063WL029387
|
mukesh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
mukesh
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-063-003/14
(AMAJHAL)
|
1744006063NRG24160120240723192
|
16/01/2024
|
KUNJEELAL
|
1744006063WL029387
|
KUNJEELAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
KUNJEELAL
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-063-003/15-A
(AMAJHAL)
|
1744006063NRG24160120240723193
|
16/01/2024
|
SIPAHEELAAL
|
1744006063WL029387
|
SIPAHEELAAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SIPAHEELAAL
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-063-003/16
(AMAJHAL)
|
1744006063NRG24160120240723194
|
16/01/2024
|
biharee
|
1744006063WL029387
|
biharee
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
biharee
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-063-003/18-A
(AMAJHAL)
|
1744006063NRG24160120240723195
|
16/01/2024
|
DADURAM
|
1744006063WL029387
|
DADURAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-063-003/19
(AMAJHAL)
|
1744006063NRG24160120240723197
|
16/01/2024
|
rakhan
|
1744006063WL029387
|
rakhan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
rakhan
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-063-003/19
(AMAJHAL)
|
1744006063NRG24160120240723196
|
16/01/2024
|
rakhan
|
1744006063WL029387
|
rakhan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
rakhan
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-063-003/21
(AMAJHAL)
|
1744006063NRG24160120240723198
|
16/01/2024
|
tulsi bai
|
1744006063WL029387
|
tulsi bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
tulsibai
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-063-003/22
(AMAJHAL)
|
1744006063NRG24160120240723200
|
16/01/2024
|
DADURAM
|
1744006063WL029387
|
DADURAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-063-003/22-A
(AMAJHAL)
|
1744006063NRG24160120240723201
|
16/01/2024
|
RAMNATH
|
1744006063WL029387
|
RAMNATH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006063NRG24160120240723202
|
16/01/2024
|
NANDKISHOR
|
1744006063WL029387
|
NANDKISHOR
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
14/03/2024
|
|
706711532
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006063NRG24160120240723203
|
16/01/2024
|
SHASHI BAI
|
1744006063WL029387
|
SHASHI BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
14/03/2024
|
|
706711532
|
|
SHASHIBAI
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-063-003/32
(AMAJHAL)
|
1744006063NRG24160120240723204
|
16/01/2024
|
DHARMCHAND
|
1744006063WL029387
|
DHARMCHAND
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
DHARMCHAND
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-063-003/34
(AMAJHAL)
|
1744006063NRG24160120240723205
|
16/01/2024
|
CHUTUDANA
|
1744006063WL029387
|
CHUTUDANA
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
CHUTUDANA
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-063-003/44-D
(AMAJHAL)
|
1744006063NRG24160120240723206
|
16/01/2024
|
RAM DAYAL
|
1744006063WL029387
|
RAM DAYAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-063-003/44-D
(AMAJHAL)
|
1744006063NRG24160120240723207
|
16/01/2024
|
SEEMA
|
1744006063WL029387
|
SEEMA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-063-003/45-A
(AMAJHAL)
|
1744006063NRG24160120240723209
|
16/01/2024
|
Bisarti Bai
|
1744006063WL029387
|
Bisarti Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
BisartiBai
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-063-003/45-A
(AMAJHAL)
|
1744006063NRG24160120240723208
|
16/01/2024
|
RAMKUMAR
|
1744006063WL029387
|
RAMKUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-063-003/45-D
(AMAJHAL)
|
1744006063NRG24160120240723210
|
16/01/2024
|
Dinesh Kol
|
1744006063WL029387
|
Dinesh Kol
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
DineshKol
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-063-003/45-D
(AMAJHAL)
|
1744006063NRG24160120240723211
|
16/01/2024
|
NANDNI BAI KOL
|
1744006063WL029387
|
NANDNI BAI KOL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
NANDNIBAIKOL
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-063-003/49
(AMAJHAL)
|
1744006063NRG24160120240723212
|
16/01/2024
|
MITAELAL
|
1744006063WL029387
|
MITAELAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
MITAELAL
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-063-003/49-A
(AMAJHAL)
|
1744006063NRG24160120240723213
|
16/01/2024
|
RAMVISHAL
|
1744006063WL029387
|
RAMVISHAL
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMVISHAL
|
INDIAN BANK(607105)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-063-003/49-B
(AMAJHAL)
|
1744006063NRG24160120240723214
|
16/01/2024
|
Jaylal
|
1744006063WL029387
|
Jaylal
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
Jaylal
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006063NRG24160120240723216
|
16/01/2024
|
chandrs
|
1744006063WL029387
|
chandrs
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
chandrs
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006063NRG24160120240723215
|
16/01/2024
|
chandrs
|
1744006063WL029387
|
chandrs
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
chandrs
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-063-003/57
(AMAJHAL)
|
1744006063NRG24160120240723217
|
16/01/2024
|
CHAMELI BAI
|
1744006063WL029387
|
CHAMELI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-063-003/62-B
(AMAJHAL)
|
1744006063NRG24160120240723219
|
16/01/2024
|
Ansho bai Bhumiya
|
1744006063WL029387
|
Ansho bai Bhumiya
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
AnshobaiBhumiya
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-063-003/62-B
(AMAJHAL)
|
1744006063NRG24160120240723218
|
16/01/2024
|
Bali Ram Bhumiya
|
1744006063WL029387
|
Bali Ram Bhumiya
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
BaliRamBhumiya
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-063-003/64
(AMAJHAL)
|
1744006063NRG24160120240723221
|
16/01/2024
|
laxman
|
1744006063WL029387
|
laxman
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
laxman
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-063-003/64
(AMAJHAL)
|
1744006063NRG24160120240723220
|
16/01/2024
|
laxman
|
1744006063WL029387
|
laxman
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
laxman
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-063-003/65
(AMAJHAL)
|
1744006063NRG24160120240723222
|
16/01/2024
|
vandobai
|
1744006063WL029387
|
vandobai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
vandobai
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-063-003/68-C
(AMAJHAL)
|
1744006063NRG24160120240723223
|
16/01/2024
|
paltu
|
1744006063WL029387
|
paltu
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
14/03/2024
|
|
706711532
|
|
paltu
|
INDIAN BANK(607105)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-063-003/73
(AMAJHAL)
|
1744006063NRG24160120240723224
|
16/01/2024
|
kisoree
|
1744006063WL029387
|
kisoree
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
14/03/2024
|
|
706711532
|
|
kisoree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-063-003/73
(AMAJHAL)
|
1744006063NRG24160120240723225
|
16/01/2024
|
SUGGI BAI BHUMIYA
|
1744006063WL029387
|
SUGGI BAI BHUMIYA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUGGIBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-063-003/81-A
(AMAJHAL)
|
1744006063NRG24160120240723226
|
16/01/2024
|
GURUDEV
|
1744006063WL029387
|
GURUDEV
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
GURUDEV
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-063-003/86-A
(AMAJHAL)
|
1744006063NRG24160120240723227
|
16/01/2024
|
AJAY
|
1744006063WL029387
|
AJAY
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
AJAY
|
INDIAN BANK(607105)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-063-003/9-A
(AMAJHAL)
|
1744006063NRG24160120240723229
|
16/01/2024
|
KOMAL
|
1744006063WL029387
|
KOMAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-063-003/9-C
(AMAJHAL)
|
1744006063NRG24160120240723230
|
16/01/2024
|
BUIYA BAI
|
1744006063WL029387
|
BUIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
BUIYABAI
|
INDIAN BANK(607105)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-063-003/92-B
(AMAJHAL)
|
1744006063NRG24160120240723231
|
16/01/2024
|
tilak raj singh
|
1744006063WL029387
|
tilak raj singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
tilakrajsingh
|
INDIAN BANK(607105)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-073-001/101-B
(JHIRRI)
|
1744006073NRG24150120240722186
|
16/01/2024
|
SHUSHELA BAI GOND
|
1744006073WL029357
|
SHUSHELA BAI GOND
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
SHUSHELABAIGOND
|
INDIAN BANK(607105)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-073-001/105-B
(JHIRRI)
|
1744006073NRG24150120240722187
|
16/01/2024
|
CHOTE SINGH
|
1744006073WL029357
|
CHOTE SINGH
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
14/03/2024
|
|
706711532
|
|
CHOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-073-001/107
(JHIRRI)
|
1744006073NRG24150120240722188
|
16/01/2024
|
MERA BAI
|
1744006073WL029357
|
MERA BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
MERABAI
|
INDIAN BANK(607105)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-073-001/112
(JHIRRI)
|
1744006073NRG24150120240722191
|
16/01/2024
|
Sumitra Bai Gond
|
1744006073WL029357
|
Sumitra Bai Gond
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
SumitraBaiGond
|
INDIAN BANK(607105)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-073-001/115
(JHIRRI)
|
1744006073NRG24150120240722193
|
16/01/2024
|
FHOOL BAI
|
1744006073WL029357
|
FHOOL BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-073-001/131
(JHIRRI)
|
1744006073NRG24150120240722200
|
16/01/2024
|
BHANUPRATAP
|
1744006073WL029357
|
BHANUPRATAP
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
14/03/2024
|
|
706711532
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-073-001/134
(JHIRRI)
|
1744006073NRG24150120240722203
|
16/01/2024
|
MAMTA BAI GOND
|
1744006073WL029357
|
MAMTA BAI GOND
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
MAMTABAIGOND
|
INDIAN BANK(607105)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-073-001/139-B
(JHIRRI)
|
1744006073NRG24150120240722206
|
16/01/2024
|
satendra singh
|
1744006073WL029357
|
satendra singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-073-001/147-B
(JHIRRI)
|
1744006073NRG24150120240722212
|
16/01/2024
|
POONAM SINGH
|
1744006073WL029357
|
POONAM SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
POONAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-073-001/157-A
(JHIRRI)
|
1744006073NRG24150120240722218
|
16/01/2024
|
deendayal
|
1744006073WL029357
|
deendayal
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
deendayal
|
INDIAN BANK(607105)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-073-001/16
(JHIRRI)
|
1744006073NRG24150120240722220
|
16/01/2024
|
SARSWATI BAI
|
1744006073WL029357
|
SARSWATI BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
SARSWATIBAI
|
INDIAN BANK(607105)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-073-001/162-B
(JHIRRI)
|
1744006073NRG24150120240722225
|
16/01/2024
|
RAMA BAI
|
1744006073WL029357
|
RAMA BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAMABAI
|
INDIAN BANK(607105)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-073-001/173-A
(JHIRRI)
|
1744006073NRG24150120240722228
|
16/01/2024
|
jai kumar
|
1744006073WL029357
|
jai kumar
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-073-001/173-B
(JHIRRI)
|
1744006073NRG24150120240722230
|
16/01/2024
|
Geeta
|
1744006073WL029357
|
Geeta
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
Geeta
|
INDIAN BANK(607105)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-073-001/180
(JHIRRI)
|
1744006073NRG24150120240722232
|
16/01/2024
|
SUMAT BAI
|
1744006073WL029357
|
SUMAT BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-073-001/201
(JHIRRI)
|
1744006073NRG24150120240722246
|
16/01/2024
|
FHOOL BAI
|
1744006073WL029357
|
FHOOL BAI
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
FHOOLBAI
|
INDIAN BANK(607105)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-073-001/201-A
(JHIRRI)
|
1744006073NRG24150120240722247
|
16/01/2024
|
DINESH KUMAR YADAV
|
1744006073WL029357
|
DINESH KUMAR YADAV
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
DINESHKUMARYADAV
|
INDUSIND BANK(607189)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-073-001/202-B
(JHIRRI)
|
1744006073NRG24150120240722251
|
16/01/2024
|
LAXMI BAI
|
1744006073WL029357
|
LAXMI BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-073-001/220
(JHIRRI)
|
1744006073NRG24150120240722257
|
16/01/2024
|
KASTURI BAI
|
1744006073WL029357
|
KASTURI BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
KASTURIBAI
|
INDIAN BANK(607105)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-073-001/227
(JHIRRI)
|
1744006073NRG24150120240722259
|
16/01/2024
|
SUMMA BAI
|
1744006073WL029357
|
SUMMA BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUMMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-073-001/25-A
(JHIRRI)
|
1744006073NRG24150120240722262
|
16/01/2024
|
indrabhan
|
1744006073WL029357
|
indrabhan
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-073-001/33
(JHIRRI)
|
1744006073NRG24150120240722268
|
16/01/2024
|
Guddi Bai
|
1744006073WL029357
|
Guddi Bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-073-001/63
(JHIRRI)
|
1744006073NRG24150120240722275
|
16/01/2024
|
KUSUM BAI
|
1744006073WL029357
|
KUSUM BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
KUSUMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-073-001/67-B
(JHIRRI)
|
1744006073NRG24150120240722279
|
16/01/2024
|
sanjo bai
|
1744006073WL029357
|
sanjo bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-073-001/71
(JHIRRI)
|
1744006073NRG24150120240722282
|
16/01/2024
|
AJODHYA BAI
|
1744006073WL029357
|
AJODHYA BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
AJODHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-073-001/73
(JHIRRI)
|
1744006073NRG24150120240722283
|
16/01/2024
|
KOSHA BAI
|
1744006073WL029357
|
KOSHA BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
KOSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-073-002/106-A
(JHIRRI)
|
1744006073NRG24150120240722303
|
16/01/2024
|
Sushil Singh
|
1744006073WL029358
|
Sushil Singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SushilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-073-002/107
(JHIRRI)
|
1744006073NRG24150120240722305
|
16/01/2024
|
ananti bai
|
1744006073WL029358
|
ananti bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
anantibai
|
INDIAN BANK(607105)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-073-002/93
(JHIRRI)
|
1744006073NRG24150120240722341
|
16/01/2024
|
PREMVATI BAI
|
1744006073WL029358
|
PREMVATI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
PREMVATIBAI
|
INDIAN BANK(607105)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-073-004/124
(JHIRRI)
|
1744006073NRG24150120240722296
|
16/01/2024
|
INDRAKALI
|
1744006073WL029357
|
INDRAKALI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
INDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-073-004/67
(JHIRRI)
|
1744006073NRG24150120240722297
|
16/01/2024
|
SUNEELA
|
1744006073WL029357
|
SUNEELA
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUNEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81994
|
81994
|
|
|
|
|
|
|
|
|
247
|
DHIMERKHEDA
|
MP-44-006-073-001/108-A
(JHIRRI)
|
1744006073NRG24150120240722189
|
16/01/2024
|
SUCHENDRA SINGH
|
1744006073WL029357
|
SUCHENDRA SINGH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUCHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-073-001/131-C
(JHIRRI)
|
1744006073NRG24150120240722201
|
16/01/2024
|
Manesh Kumar
|
1744006073WL029357
|
Manesh Kumar
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
ManeshKumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-073-001/143
(JHIRRI)
|
1744006073NRG24150120240722210
|
16/01/2024
|
SANTOSH SINGH
|
1744006073WL029357
|
SANTOSH SINGH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-073-001/148-B
(JHIRRI)
|
1744006073NRG24150120240722213
|
16/01/2024
|
DHARMENDRA SINGH
|
1744006073WL029357
|
DHARMENDRA SINGH
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-073-001/153-B
(JHIRRI)
|
1744006073NRG24150120240722214
|
16/01/2024
|
MANOJ SINGH
|
1744006073WL029357
|
MANOJ SINGH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-073-001/156-A
(JHIRRI)
|
1744006073NRG24150120240722216
|
16/01/2024
|
chandrabhan yadav
|
1744006073WL029357
|
chandrabhan yadav
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
chandrabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-073-001/160
(JHIRRI)
|
1744006073NRG24150120240722221
|
16/01/2024
|
ramkumar
|
1744006073WL029357
|
ramkumar
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-073-001/183-A
(JHIRRI)
|
1744006073NRG24150120240722234
|
16/01/2024
|
KUSUM
|
1744006073WL029357
|
KUSUM
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-073-001/188-A
(JHIRRI)
|
1744006073NRG24150120240722235
|
16/01/2024
|
URMILA YADAV
|
1744006073WL029357
|
URMILA YADAV
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-073-001/200
(JHIRRI)
|
1744006073NRG24150120240722245
|
16/01/2024
|
TILAK BAI
|
1744006073WL029357
|
TILAK BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
TILAKBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-073-001/202
(JHIRRI)
|
1744006073NRG24150120240722248
|
16/01/2024
|
JUGESH
|
1744006073WL029357
|
JUGESH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
JUGESH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-073-001/202
(JHIRRI)
|
1744006073NRG24150120240722249
|
16/01/2024
|
Vandna Singh
|
1744006073WL029357
|
Vandna Singh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
VandnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-073-001/219
(JHIRRI)
|
1744006073NRG24150120240722256
|
16/01/2024
|
MANSHA BAI
|
1744006073WL029357
|
MANSHA BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
MANSHABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-073-001/234-C
(JHIRRI)
|
1744006073NRG24150120240722261
|
16/01/2024
|
KISSI BAI
|
1744006073WL029357
|
KISSI BAI
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
KISSIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-073-001/30
(JHIRRI)
|
1744006073NRG24150120240722264
|
16/01/2024
|
RAJU SINGH
|
1744006073WL029357
|
RAJU SINGH
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-073-001/48-A
(JHIRRI)
|
1744006073NRG24150120240722273
|
16/01/2024
|
DEWAVATI BAI
|
1744006073WL029357
|
DEWAVATI BAI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
DEWAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-073-001/61-A
(JHIRRI)
|
1744006073NRG24150120240722274
|
16/01/2024
|
Chinta Bai Yadav
|
1744006073WL029357
|
Chinta Bai Yadav
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
ChintaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-073-002/125-A
(JHIRRI)
|
1744006073NRG24150120240722316
|
16/01/2024
|
Archana
|
1744006073WL029358
|
Archana
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-073-002/154
(JHIRRI)
|
1744006073NRG24150120240722321
|
16/01/2024
|
SuNDARiYA bAi
|
1744006073WL029358
|
SuNDARiYA bAi
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SuNDARiYAbAi
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-073-002/155-A
(JHIRRI)
|
1744006073NRG24150120240722323
|
16/01/2024
|
GORI BAI
|
1744006073WL029358
|
GORI BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24150120240722325
|
16/01/2024
|
KAVITA
|
1744006073WL029358
|
KAVITA
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-073-002/168-B
(JHIRRI)
|
1744006073NRG24150120240722327
|
16/01/2024
|
SANDEEP
|
1744006073WL029358
|
SANDEEP
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-073-002/177
(JHIRRI)
|
1744006073NRG24150120240722328
|
16/01/2024
|
JHUNIYA BAI
|
1744006073WL029358
|
JHUNIYA BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24150120240722334
|
16/01/2024
|
CHANDA BAI
|
1744006073WL029358
|
CHANDA BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24150120240722336
|
16/01/2024
|
SOMVATI BAI
|
1744006073WL029358
|
SOMVATI BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26565
|
26565
|
|
|
|
|
|
|
|
|
272
|
DHIMERKHEDA
|
MP-44-006-034-002/25-B
(GHUGHARA)
|
1744006034NRG24150120240722184
|
16/01/2024
|
Manish kumar
|
1744006034WL029356
|
Manish kumar
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711532
|
|
Manishkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
273
|
DHIMERKHEDA
|
MP-44-006-073-001/101-B
(JHIRRI)
|
1744006073NRG24150120240722185
|
16/01/2024
|
PRAMPOD SINGH
|
1744006073WL029357
|
PRAMPOD SINGH
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
PRAMPODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DHIMERKHEDA
|
MP-44-006-073-001/108-A
(JHIRRI)
|
1744006073NRG24150120240722190
|
16/01/2024
|
SOM BAI
|
1744006073WL029357
|
SOM BAI
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
SOMBAI
|
IDFC BANK LIMITED(608117)
|
|
275
|
DHIMERKHEDA
|
MP-44-006-073-001/124-B
(JHIRRI)
|
1744006073NRG24150120240722197
|
16/01/2024
|
ARTI BAI
|
1744006073WL029357
|
ARTI BAI
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
ARTIBAI
|
IDFC BANK LIMITED(608117)
|
|
276
|
DHIMERKHEDA
|
MP-44-006-073-001/124-B
(JHIRRI)
|
1744006073NRG24150120240722196
|
16/01/2024
|
Bhaiya Lal
|
1744006073WL029357
|
Bhaiya Lal
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
BhaiyaLal
|
UNION BANK OF INDIA(508500)
|
|
277
|
DHIMERKHEDA
|
MP-44-006-073-001/147
(JHIRRI)
|
1744006073NRG24150120240722211
|
16/01/2024
|
anso bai
|
1744006073WL029357
|
anso bai
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
ansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DHIMERKHEDA
|
MP-44-006-073-001/156-A
(JHIRRI)
|
1744006073NRG24150120240722217
|
16/01/2024
|
roopa bai
|
1744006073WL029357
|
roopa bai
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
roopabai
|
IDFC BANK LIMITED(608117)
|
|
279
|
DHIMERKHEDA
|
MP-44-006-073-001/160
(JHIRRI)
|
1744006073NRG24150120240722222
|
16/01/2024
|
KESHNA BAI
|
1744006073WL029357
|
KESHNA BAI
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
KESHNABAI
|
IDFC BANK LIMITED(608117)
|
|
280
|
DHIMERKHEDA
|
MP-44-006-073-001/170-A
(JHIRRI)
|
1744006073NRG24150120240722227
|
16/01/2024
|
VINEETA
|
1744006073WL029357
|
VINEETA
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DHIMERKHEDA
|
MP-44-006-073-001/202-A
(JHIRRI)
|
1744006073NRG24150120240722250
|
16/01/2024
|
GANKA BAI
|
1744006073WL029357
|
GANKA BAI
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
GANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DHIMERKHEDA
|
MP-44-006-073-001/215
(JHIRRI)
|
1744006073NRG24150120240722255
|
16/01/2024
|
CHANDRKALI yadav
|
1744006073WL029357
|
CHANDRKALI yadav
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
CHANDRKALIyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DHIMERKHEDA
|
MP-44-006-073-001/30
(JHIRRI)
|
1744006073NRG24150120240722265
|
16/01/2024
|
Kamlesh Bai
|
1744006073WL029357
|
Kamlesh Bai
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
KamleshBai
|
IDFC BANK LIMITED(608117)
|
|
284
|
DHIMERKHEDA
|
MP-44-006-073-001/30-A
(JHIRRI)
|
1744006073NRG24150120240722266
|
16/01/2024
|
SUMITRA BAI
|
1744006073WL029357
|
SUMITRA BAI
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
SUMITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DHIMERKHEDA
|
MP-44-006-073-001/48
(JHIRRI)
|
1744006073NRG24150120240722272
|
16/01/2024
|
HUKUM BAI
|
1744006073WL029357
|
HUKUM BAI
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
HUKUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DHIMERKHEDA
|
MP-44-006-073-001/88
(JHIRRI)
|
1744006073NRG24150120240722289
|
16/01/2024
|
Saron bai
|
1744006073WL029357
|
Saron bai
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
14/03/2024
|
|
706711532
|
|
Saronbai
|
IDFC BANK LIMITED(608117)
|
|
287
|
DHIMERKHEDA
|
MP-44-006-073-004/43-A
(JHIRRI)
|
1744006073NRG24150120240722343
|
16/01/2024
|
SEETA BAI
|
1744006073WL029358
|
SEETA BAI
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
288
|
DHIMERKHEDA
|
MP-44-006-034-001/99-C
(GHUGHARA)
|
1744006034NRG24150120240722183
|
16/01/2024
|
Dileep
|
1744006034WL029356
|
Dileep
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706711532
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
289
|
DHIMERKHEDA
|
MP-44-006-073-001/195-A
(JHIRRI)
|
1744006073NRG24150120240722241
|
16/01/2024
|
GEETA YADAV
|
1744006073WL029357
|
GEETA YADAV
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706711532
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
290
|
DHIMERKHEDA
|
MP-44-006-063-003/21-B
(AMAJHAL)
|
1744006063NRG24160120240723199
|
16/01/2024
|
Somkar Kol
|
1744006063WL029387
|
Somkar Kol
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706711532
|
|
SomkarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289032
|
289032
|
|
|
|
|
|
|
|