|
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-44-006-041-001/98-C
(DEWRIPHATAK)
|
1744006041NRG24300120240780415
|
31/01/2024
|
Rohit Kumar
|
1744006041WL030766
|
Rohit Kumar
|
00078
|
CNRB0005537
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005172452
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-001/101
(BANDH)
|
1744006016NRG24310120240780877
|
31/01/2024
|
VISANBHAR SINGH
|
1744006016WL030792
|
VISANBHAR SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005172452
|
|
VISANBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-001/102
(BANDH)
|
1744006016NRG24310120240780878
|
31/01/2024
|
DWARKA PRASAD
|
1744006016WL030792
|
DWARKA PRASAD
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-001/102-D
(BANDH)
|
1744006016NRG24310120240780879
|
31/01/2024
|
gomti bai
|
1744006016WL030792
|
gomti bai
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
26/03/2024
|
|
005172452
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-001/12-B
(BANDH)
|
1744006016NRG24310120240780880
|
31/01/2024
|
rukmani bai patel
|
1744006016WL030792
|
rukmani bai patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
rukmanibaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-016-001/12-C
(BANDH)
|
1744006016NRG24310120240780881
|
31/01/2024
|
sulekha patel
|
1744006016WL030792
|
sulekha patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
sulekhapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-001/121
(BANDH)
|
1744006016NRG24310120240780882
|
31/01/2024
|
sushila
|
1744006016WL030792
|
sushila
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/123-C
(BANDH)
|
1744006016NRG24310120240780883
|
31/01/2024
|
badri yadav
|
1744006016WL030792
|
badri yadav
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
badriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-016-001/124-A
(BANDH)
|
1744006016NRG24310120240780884
|
31/01/2024
|
paramlal
|
1744006016WL030792
|
paramlal
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
paramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-016-001/124-D
(BANDH)
|
1744006016NRG24310120240780886
|
31/01/2024
|
ashmani patel
|
1744006016WL030792
|
ashmani patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
ashmanipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-016-001/128
(BANDH)
|
1744006016NRG24310120240780887
|
31/01/2024
|
RAJVATI
|
1744006016WL030792
|
RAJVATI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-016-001/13
(BANDH)
|
1744006016NRG24310120240780888
|
31/01/2024
|
mugiya bai
|
1744006016WL030792
|
mugiya bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
mugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-016-001/137-D
(BANDH)
|
1744006016NRG24310120240780889
|
31/01/2024
|
RAJNI
|
1744006016WL030792
|
RAJNI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005172452
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-016-001/138-C
(BANDH)
|
1744006016NRG24310120240780890
|
31/01/2024
|
avinash kumar
|
1744006016WL030792
|
avinash kumar
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
avinashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-001/1
(SAGONA)
|
1744006017NRG24310120240781018
|
31/01/2024
|
SUSHIL SINGH
|
1744006017WL030798
|
SUSHIL SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
SUSHILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-001/10
(SAGONA)
|
1744006017NRG24310120240781019
|
31/01/2024
|
pancham singh
|
1744006017WL030798
|
pancham singh
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-001/10
(SAGONA)
|
1744006017NRG24310120240781020
|
31/01/2024
|
URMILA BAI
|
1744006017WL030798
|
URMILA BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-001/104
(SAGONA)
|
1744006017NRG24310120240781021
|
31/01/2024
|
CHHAKODI SINGH
|
1744006017WL030798
|
CHHAKODI SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
CHHAKODISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-001/104
(SAGONA)
|
1744006017NRG24310120240781022
|
31/01/2024
|
SHYAM BAI GOND
|
1744006017WL030798
|
SHYAM BAI GOND
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
SHYAMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-001/105
(SAGONA)
|
1744006017NRG24310120240781023
|
31/01/2024
|
NONELAL
|
1744006017WL030798
|
NONELAL
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-001/11
(SAGONA)
|
1744006017NRG24310120240781024
|
31/01/2024
|
jaykaran
|
1744006017WL030798
|
jaykaran
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-001/112
(SAGONA)
|
1744006017NRG24310120240781026
|
31/01/2024
|
VINOD
|
1744006017WL030798
|
VINOD
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-001/112
(SAGONA)
|
1744006017NRG24310120240781025
|
31/01/2024
|
VINOD
|
1744006017WL030798
|
VINOD
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-001/126-A
(SAGONA)
|
1744006017NRG24310120240781027
|
31/01/2024
|
DANI BAI
|
1744006017WL030798
|
DANI BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
DANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-001/127
(SAGONA)
|
1744006017NRG24310120240781028
|
31/01/2024
|
PAHADI
|
1744006017WL030798
|
PAHADI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-001/128-D
(SAGONA)
|
1744006017NRG24310120240781029
|
31/01/2024
|
Mithlesh
|
1744006017WL030798
|
Mithlesh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-001/129-B
(SAGONA)
|
1744006017NRG24310120240781030
|
31/01/2024
|
NRENDRA SINGH
|
1744006017WL030798
|
NRENDRA SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
005172452
|
|
NRENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-001/137-B
(SAGONA)
|
1744006017NRG24310120240781032
|
31/01/2024
|
BHAIELAAL
|
1744006017WL030798
|
BHAIELAAL
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
BHAIELAAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-001/139
(SAGONA)
|
1744006017NRG24310120240781033
|
31/01/2024
|
JAYPAAL
|
1744006017WL030798
|
JAYPAAL
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
JAYPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-001/139-B
(SAGONA)
|
1744006017NRG24310120240781034
|
31/01/2024
|
sampat singh
|
1744006017WL030798
|
sampat singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
sampatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-001/139-D
(SAGONA)
|
1744006017NRG24310120240781035
|
31/01/2024
|
Mahesh singh
|
1744006017WL030798
|
Mahesh singh
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-017-001/143-D
(SAGONA)
|
1744006017NRG24310120240781036
|
31/01/2024
|
hatesh
|
1744006017WL030798
|
hatesh
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
hatesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-017-001/144-A
(SAGONA)
|
1744006017NRG24310120240781037
|
31/01/2024
|
jaykumar
|
1744006017WL030798
|
jaykumar
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-017-001/15-A
(SAGONA)
|
1744006017NRG24310120240781038
|
31/01/2024
|
MOHIT SINGH
|
1744006017WL030798
|
MOHIT SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
005172452
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-017-001/150-B
(SAGONA)
|
1744006017NRG24310120240781039
|
31/01/2024
|
SHAKUN BAI
|
1744006017WL030798
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
SHAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-017-001/156-A
(SAGONA)
|
1744006017NRG24310120240781041
|
31/01/2024
|
SHARDAPRASAD
|
1744006017WL030798
|
SHARDAPRASAD
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
SHARDAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-001/156-A
(SAGONA)
|
1744006017NRG24310120240781040
|
31/01/2024
|
SHARDAPRASAD
|
1744006017WL030798
|
SHARDAPRASAD
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-001/157-B
(SAGONA)
|
1744006017NRG24310120240781042
|
31/01/2024
|
MEENA BAI
|
1744006017WL030798
|
MEENA BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-001/166-A
(SAGONA)
|
1744006017NRG24310120240781044
|
31/01/2024
|
KUNTI BAI
|
1744006017WL030798
|
KUNTI BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-017-001/172-D
(SAGONA)
|
1744006017NRG24310120240781046
|
31/01/2024
|
shailendra
|
1744006017WL030798
|
shailendra
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-017-001/182-A
(SAGONA)
|
1744006017NRG24310120240781047
|
31/01/2024
|
SURJEET SINGH
|
1744006017WL030798
|
SURJEET SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
SURJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-017-001/188
(SAGONA)
|
1744006017NRG24310120240781049
|
31/01/2024
|
MUKESHPRASAD
|
1744006017WL030798
|
MUKESHPRASAD
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
MUKESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-017-001/188
(SAGONA)
|
1744006017NRG24310120240781048
|
31/01/2024
|
MUKESHPRASAD
|
1744006017WL030798
|
MUKESHPRASAD
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
MUKESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-017-001/188-C
(SAGONA)
|
1744006017NRG24310120240781050
|
31/01/2024
|
pawan kumar
|
1744006017WL030798
|
pawan kumar
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-017-001/2-A
(SAGONA)
|
1744006017NRG24310120240781052
|
31/01/2024
|
durgesh singh
|
1744006017WL030798
|
durgesh singh
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-017-001/23-B
(SAGONA)
|
1744006017NRG24310120240781054
|
31/01/2024
|
kapil
|
1744006017WL030798
|
kapil
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
kapil
|
CANARA BANK(508532)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-017-001/25
(SAGONA)
|
1744006017NRG24310120240781056
|
31/01/2024
|
raju
|
1744006017WL030798
|
raju
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-017-001/25
(SAGONA)
|
1744006017NRG24310120240781055
|
31/01/2024
|
raju
|
1744006017WL030798
|
raju
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-017-001/262-A
(SAGONA)
|
1744006017NRG24310120240781057
|
31/01/2024
|
PRAMOD KUMAR YADAV
|
1744006017WL030798
|
PRAMOD KUMAR YADAV
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
PRAMODKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-017-001/38-A
(SAGONA)
|
1744006017NRG24310120240781060
|
31/01/2024
|
Devideen parte
|
1744006017WL030798
|
Devideen parte
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
Devideenparte
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-017-001/40
(SAGONA)
|
1744006017NRG24310120240781061
|
31/01/2024
|
rajendra
|
1744006017WL030798
|
rajendra
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
005172452
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-017-001/40-B
(SAGONA)
|
1744006017NRG24310120240781062
|
31/01/2024
|
jitendra singh
|
1744006017WL030798
|
jitendra singh
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-017-001/40-D
(SAGONA)
|
1744006017NRG24310120240781063
|
31/01/2024
|
sati
|
1744006017WL030798
|
sati
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
sati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-017-001/44
(SAGONA)
|
1744006017NRG24310120240781064
|
31/01/2024
|
sushil kumar
|
1744006017WL030798
|
sushil kumar
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-017-001/45
(SAGONA)
|
1744006017NRG24310120240781065
|
31/01/2024
|
jagannath
|
1744006017WL030798
|
jagannath
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-017-001/45
(SAGONA)
|
1744006017NRG24310120240781066
|
31/01/2024
|
Sadhna
|
1744006017WL030798
|
Sadhna
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-017-001/51
(SAGONA)
|
1744006017NRG24310120240781068
|
31/01/2024
|
GAIBU PRASAD
|
1744006017WL030798
|
GAIBU PRASAD
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
GAIBUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-017-001/51
(SAGONA)
|
1744006017NRG24310120240781067
|
31/01/2024
|
GAIBU PRASAD
|
1744006017WL030798
|
GAIBU PRASAD
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
GAIBUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-017-001/53-A
(SAGONA)
|
1744006017NRG24310120240781071
|
31/01/2024
|
Ansuiya devi
|
1744006017WL030798
|
Ansuiya devi
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
Ansuiyadevi
|
BANK OF BARODA(606985)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-017-001/53-A
(SAGONA)
|
1744006017NRG24310120240781070
|
31/01/2024
|
ratendra singh
|
1744006017WL030798
|
ratendra singh
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
ratendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-017-001/53-D
(SAGONA)
|
1744006017NRG24310120240781072
|
31/01/2024
|
Satendar
|
1744006017WL030798
|
Satendar
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
005172452
|
|
Satendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-017-001/56
(SAGONA)
|
1744006017NRG24310120240781073
|
31/01/2024
|
TILSAN BAI
|
1744006017WL030798
|
TILSAN BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
TILSANBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-017-001/58
(SAGONA)
|
1744006017NRG24310120240781074
|
31/01/2024
|
BHURE SINGH
|
1744006017WL030798
|
BHURE SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
BHURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-017-001/59-C
(SAGONA)
|
1744006017NRG24310120240781075
|
31/01/2024
|
ravi sankar
|
1744006017WL030798
|
ravi sankar
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-017-001/60-B
(SAGONA)
|
1744006017NRG24310120240781077
|
31/01/2024
|
himmat
|
1744006017WL030798
|
himmat
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-017-001/60-B
(SAGONA)
|
1744006017NRG24310120240781076
|
31/01/2024
|
himmat
|
1744006017WL030798
|
himmat
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-017-001/65-A
(SAGONA)
|
1744006017NRG24310120240781078
|
31/01/2024
|
sushila bai
|
1744006017WL030798
|
sushila bai
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-017-001/68
(SAGONA)
|
1744006017NRG24310120240781079
|
31/01/2024
|
BADREE SINGH
|
1744006017WL030798
|
BADREE SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
BADREESINGH
|
BANK OF INDIA(508505)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-017-001/71-D
(SAGONA)
|
1744006017NRG24310120240781080
|
31/01/2024
|
pankaj
|
1744006017WL030798
|
pankaj
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-017-001/73-A
(SAGONA)
|
1744006017NRG24310120240781081
|
31/01/2024
|
sohan singh
|
1744006017WL030798
|
sohan singh
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-017-001/73-A
(SAGONA)
|
1744006017NRG24310120240781082
|
31/01/2024
|
Urmila bai
|
1744006017WL030798
|
Urmila bai
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-017-001/73-B
(SAGONA)
|
1744006017NRG24310120240781083
|
31/01/2024
|
bhurelal
|
1744006017WL030798
|
bhurelal
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
bhurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-017-001/73-B
(SAGONA)
|
1744006017NRG24310120240781084
|
31/01/2024
|
GIRJA BAI
|
1744006017WL030798
|
GIRJA BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-017-001/74
(SAGONA)
|
1744006017NRG24310120240781085
|
31/01/2024
|
URMILA BAI
|
1744006017WL030798
|
URMILA BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-017-001/75-A
(SAGONA)
|
1744006017NRG24310120240781086
|
31/01/2024
|
NANHI BAI
|
1744006017WL030798
|
NANHI BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
005172452
|
|
NANHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-017-001/77-C
(SAGONA)
|
1744006017NRG24310120240781087
|
31/01/2024
|
karan singh
|
1744006017WL030798
|
karan singh
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-017-001/78
(SAGONA)
|
1744006017NRG24310120240781088
|
31/01/2024
|
SHANTI BAI
|
1744006017WL030798
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-017-001/78-B
(SAGONA)
|
1744006017NRG24310120240781089
|
31/01/2024
|
Sadakumari kumari
|
1744006017WL030798
|
Sadakumari kumari
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
Sadakumarikumari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-017-001/81
(SAGONA)
|
1744006017NRG24310120240781090
|
31/01/2024
|
laychi bai
|
1744006017WL030798
|
laychi bai
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
laychibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-017-001/82-C
(SAGONA)
|
1744006017NRG24310120240781092
|
31/01/2024
|
Shivam Kumar
|
1744006017WL030798
|
Shivam Kumar
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
ShivamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-017-001/83-A
(SAGONA)
|
1744006017NRG24310120240781093
|
31/01/2024
|
Jivan
|
1744006017WL030798
|
Jivan
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-017-001/87
(SAGONA)
|
1744006017NRG24310120240781094
|
31/01/2024
|
mahanti bai
|
1744006017WL030798
|
mahanti bai
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
mahantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-017-001/9
(SAGONA)
|
1744006017NRG24310120240781096
|
31/01/2024
|
SHIVKUMAR
|
1744006017WL030798
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-017-001/9
(SAGONA)
|
1744006017NRG24310120240781095
|
31/01/2024
|
SHIVKUMAR
|
1744006017WL030798
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-017-001/93
(SAGONA)
|
1744006017NRG24310120240781097
|
31/01/2024
|
MAKRAND SINGH
|
1744006017WL030798
|
MAKRAND SINGH
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
MAKRANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-017-001/98-D
(SAGONA)
|
1744006017NRG24310120240781098
|
31/01/2024
|
Somkali
|
1744006017WL030798
|
Somkali
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-017-002/11-B
(SAGONA)
|
1744006017NRG24310120240781100
|
31/01/2024
|
Jaykumar
|
1744006017WL030798
|
Jaykumar
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-017-002/11-C
(SAGONA)
|
1744006017NRG24310120240781101
|
31/01/2024
|
KRISHNA SINGH
|
1744006017WL030798
|
KRISHNA SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
KRISHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-017-002/11-D
(SAGONA)
|
1744006017NRG24310120240781102
|
31/01/2024
|
Priyanka
|
1744006017WL030798
|
Priyanka
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-017-002/13-B
(SAGONA)
|
1744006017NRG24310120240781104
|
31/01/2024
|
Kirashna
|
1744006017WL030798
|
Kirashna
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
Kirashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-017-002/14-A
(SAGONA)
|
1744006017NRG24310120240781105
|
31/01/2024
|
Janki
|
1744006017WL030798
|
Janki
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-017-002/14-C
(SAGONA)
|
1744006017NRG24310120240781106
|
31/01/2024
|
Vandana
|
1744006017WL030798
|
Vandana
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-017-002/18-B
(SAGONA)
|
1744006017NRG24310120240781107
|
31/01/2024
|
KHITAI SINGH
|
1744006017WL030798
|
KHITAI SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
KHITAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-017-002/2-A
(SAGONA)
|
1744006017NRG24310120240781109
|
31/01/2024
|
Parvatee
|
1744006017WL030798
|
Parvatee
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
Parvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-017-002/21-B
(SAGONA)
|
1744006017NRG24310120240781110
|
31/01/2024
|
hukum singh
|
1744006017WL030798
|
hukum singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-017-002/28-B
(SAGONA)
|
1744006017NRG24310120240781112
|
31/01/2024
|
Anil singh
|
1744006017WL030798
|
Anil singh
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
26/03/2024
|
|
005172452
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-017-002/282-A
(SAGONA)
|
1744006017NRG24310120240781113
|
31/01/2024
|
ranjeet
|
1744006017WL030798
|
ranjeet
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
26/03/2024
|
|
005172452
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-017-002/283-B
(SAGONA)
|
1744006017NRG24310120240781114
|
31/01/2024
|
jugal
|
1744006017WL030798
|
jugal
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005172452
|
|
jugal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-017-002/283-B
(SAGONA)
|
1744006017NRG24310120240781115
|
31/01/2024
|
Puspa
|
1744006017WL030798
|
Puspa
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-017-002/287
(SAGONA)
|
1744006017NRG24310120240781116
|
31/01/2024
|
Amla bai
|
1744006017WL030798
|
Amla bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
Amlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-017-002/289
(SAGONA)
|
1744006017NRG24310120240781118
|
31/01/2024
|
INDRA SINGH
|
1744006017WL030798
|
INDRA SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
INDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-017-002/289
(SAGONA)
|
1744006017NRG24310120240781117
|
31/01/2024
|
INDRA SINGH
|
1744006017WL030798
|
INDRA SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-017-002/289-A
(SAGONA)
|
1744006017NRG24310120240781119
|
31/01/2024
|
PAPPU SINGH
|
1744006017WL030798
|
PAPPU SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
PAPPUSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-017-002/292
(SAGONA)
|
1744006017NRG24310120240781120
|
31/01/2024
|
ragni bai
|
1744006017WL030798
|
ragni bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
ragnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-017-002/297
(SAGONA)
|
1744006017NRG24310120240781121
|
31/01/2024
|
MILAN SINGH
|
1744006017WL030798
|
MILAN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-017-002/299
(SAGONA)
|
1744006017NRG24310120240781122
|
31/01/2024
|
ram singh
|
1744006017WL030798
|
ram singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-017-002/30
(SAGONA)
|
1744006017NRG24310120240781123
|
31/01/2024
|
dasrath singh
|
1744006017WL030798
|
dasrath singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
dasrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-017-002/30-B
(SAGONA)
|
1744006017NRG24310120240781124
|
31/01/2024
|
ramchndra
|
1744006017WL030798
|
ramchndra
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
ramchndra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-017-002/301
(SAGONA)
|
1744006017NRG24310120240781125
|
31/01/2024
|
chain singh
|
1744006017WL030798
|
chain singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-017-002/301
(SAGONA)
|
1744006017NRG24310120240781126
|
31/01/2024
|
SHANTI BAI
|
1744006017WL030798
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-017-002/301-A
(SAGONA)
|
1744006017NRG24310120240781127
|
31/01/2024
|
dilip singh
|
1744006017WL030798
|
dilip singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-017-002/302
(SAGONA)
|
1744006017NRG24310120240781128
|
31/01/2024
|
atthai
|
1744006017WL030798
|
atthai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
atthai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-017-002/305-A
(SAGONA)
|
1744006017NRG24310120240781129
|
31/01/2024
|
VIVEK
|
1744006017WL030798
|
VIVEK
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
VIVEK
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-017-002/31-B
(SAGONA)
|
1744006017NRG24310120240781131
|
31/01/2024
|
ravi
|
1744006017WL030798
|
ravi
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-017-002/31-B
(SAGONA)
|
1744006017NRG24310120240781132
|
31/01/2024
|
VANDANA
|
1744006017WL030798
|
VANDANA
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-017-002/312
(SAGONA)
|
1744006017NRG24310120240781133
|
31/01/2024
|
shyamsingh
|
1744006017WL030798
|
shyamsingh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-017-002/312-B
(SAGONA)
|
1744006017NRG24310120240781134
|
31/01/2024
|
archna
|
1744006017WL030798
|
archna
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
26/03/2024
|
|
005172452
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-017-002/313
(SAGONA)
|
1744006017NRG24310120240781135
|
31/01/2024
|
kailash
|
1744006017WL030798
|
kailash
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-017-002/319
(SAGONA)
|
1744006017NRG24310120240781137
|
31/01/2024
|
vijay
|
1744006017WL030798
|
vijay
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-017-002/319
(SAGONA)
|
1744006017NRG24310120240781136
|
31/01/2024
|
vijay
|
1744006017WL030798
|
vijay
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-017-002/323
(SAGONA)
|
1744006017NRG24310120240781138
|
31/01/2024
|
raju
|
1744006017WL030798
|
raju
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-017-002/325
(SAGONA)
|
1744006017NRG24310120240781139
|
31/01/2024
|
vishali
|
1744006017WL030798
|
vishali
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005172452
|
|
vishali
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-017-002/34
(SAGONA)
|
1744006017NRG24310120240781140
|
31/01/2024
|
meera bai
|
1744006017WL030798
|
meera bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-017-002/36-A
(SAGONA)
|
1744006017NRG24310120240781141
|
31/01/2024
|
rajesh
|
1744006017WL030798
|
rajesh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-017-002/4-B
(SAGONA)
|
1744006017NRG24310120240781142
|
31/01/2024
|
SUMANTRI BAI
|
1744006017WL030798
|
SUMANTRI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-017-002/5-A
(SAGONA)
|
1744006017NRG24310120240781144
|
31/01/2024
|
ramsujan
|
1744006017WL030798
|
ramsujan
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-017-002/5-B
(SAGONA)
|
1744006017NRG24310120240781145
|
31/01/2024
|
budha bai
|
1744006017WL030798
|
budha bai
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
budhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-017-002/9
(SAGONA)
|
1744006017NRG24310120240781146
|
31/01/2024
|
vaan singh
|
1744006017WL030798
|
vaan singh
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
vaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-041-001/98-B
(DEWRIPHATAK)
|
1744006041NRG24300120240780414
|
31/01/2024
|
Jagmohan
|
1744006041WL030766
|
Jagmohan
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005172452
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-041-002/16-C
(DEWRIPHATAK)
|
1744006041NRG24300120240780418
|
31/01/2024
|
SANGEETA
|
1744006041WL030766
|
SANGEETA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005172452
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-071-001/10
(DHIMARKHEDA)
|
1744006071NRG24310120240780997
|
31/01/2024
|
aneeta
|
1744006071WL030797
|
aneeta
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
26/03/2024
|
|
005172452
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-071-001/109
(DHIMARKHEDA)
|
1744006071NRG24310120240780998
|
31/01/2024
|
VESHAKHU
|
1744006071WL030797
|
VESHAKHU
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
26/03/2024
|
|
005172452
|
|
VESHAKHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-071-001/11
(DHIMARKHEDA)
|
1744006071NRG24310120240780999
|
31/01/2024
|
SAKUN BAI
|
1744006071WL030797
|
SAKUN BAI
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
26/03/2024
|
|
005172452
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-071-001/113
(DHIMARKHEDA)
|
1744006071NRG24310120240781000
|
31/01/2024
|
SATYPRAKASH
|
1744006071WL030797
|
SATYPRAKASH
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
26/03/2024
|
|
005172452
|
|
SATYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-071-001/12-A
(DHIMARKHEDA)
|
1744006071NRG24310120240781001
|
31/01/2024
|
SANTOSH
|
1744006071WL030797
|
SANTOSH
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
26/03/2024
|
|
005172452
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-071-001/185
(DHIMARKHEDA)
|
1744006071NRG24310120240781003
|
31/01/2024
|
MUNNI BAI
|
1744006071WL030797
|
MUNNI BAI
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
26/03/2024
|
|
005172452
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-071-001/185
(DHIMARKHEDA)
|
1744006071NRG24310120240781002
|
31/01/2024
|
RAJKUMARI
|
1744006071WL030797
|
RAJKUMARI
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
26/03/2024
|
|
005172452
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-071-001/19-A
(DHIMARKHEDA)
|
1744006071NRG24310120240781004
|
31/01/2024
|
kanku
|
1744006071WL030797
|
kanku
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
26/03/2024
|
|
005172452
|
|
kanku
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-071-001/22
(DHIMARKHEDA)
|
1744006071NRG24310120240781005
|
31/01/2024
|
GINDIYA BAI
|
1744006071WL030797
|
GINDIYA BAI
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
26/03/2024
|
|
005172452
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-071-001/220
(DHIMARKHEDA)
|
1744006071NRG24310120240781006
|
31/01/2024
|
manish kumar patel
|
1744006071WL030797
|
manish kumar patel
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
26/03/2024
|
|
005172452
|
|
manishkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-071-001/235-A
(DHIMARKHEDA)
|
1744006071NRG24310120240781007
|
31/01/2024
|
MUSKAN BASOR
|
1744006071WL030797
|
MUSKAN BASOR
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
26/03/2024
|
|
005172452
|
|
MUSKANBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-071-001/245
(DHIMARKHEDA)
|
1744006071NRG24310120240781008
|
31/01/2024
|
KANDHI LAL
|
1744006071WL030797
|
KANDHI LAL
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
26/03/2024
|
|
005172452
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-071-001/275
(DHIMARKHEDA)
|
1744006071NRG24310120240781010
|
31/01/2024
|
BHARAT LAL
|
1744006071WL030797
|
BHARAT LAL
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
26/03/2024
|
|
005172452
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-071-001/275
(DHIMARKHEDA)
|
1744006071NRG24310120240781009
|
31/01/2024
|
BHARAT LAL
|
1744006071WL030797
|
BHARAT LAL
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
26/03/2024
|
|
005172452
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-071-001/30
(DHIMARKHEDA)
|
1744006071NRG24310120240781011
|
31/01/2024
|
PYARE LAL
|
1744006071WL030797
|
PYARE LAL
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
26/03/2024
|
|
005172452
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-071-001/62
(DHIMARKHEDA)
|
1744006071NRG24310120240781012
|
31/01/2024
|
VISHARAM
|
1744006071WL030797
|
VISHARAM
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
26/03/2024
|
|
005172452
|
|
VISHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-071-001/87
(DHIMARKHEDA)
|
1744006071NRG24310120240781013
|
31/01/2024
|
DUARI BAI
|
1744006071WL030797
|
DUARI BAI
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
26/03/2024
|
|
005172452
|
|
DUARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-071-001/88-A
(DHIMARKHEDA)
|
1744006071NRG24310120240781014
|
31/01/2024
|
sohan
|
1744006071WL030797
|
sohan
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
26/03/2024
|
|
005172452
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-071-001/89
(DHIMARKHEDA)
|
1744006071NRG24310120240781015
|
31/01/2024
|
OMKAR
|
1744006071WL030797
|
OMKAR
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
26/03/2024
|
|
005172452
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-071-001/90-A
(DHIMARKHEDA)
|
1744006071NRG24310120240781016
|
31/01/2024
|
SURESH
|
1744006071WL030797
|
SURESH
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
26/03/2024
|
|
005172452
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-071-001/91
(DHIMARKHEDA)
|
1744006071NRG24310120240781017
|
31/01/2024
|
RAM JI
|
1744006071WL030797
|
RAM JI
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
26/03/2024
|
|
005172452
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173397
|
173397
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-016-001/124-D
(BANDH)
|
1744006016NRG24310120240780885
|
31/01/2024
|
chandrbhan patel
|
1744006016WL030792
|
chandrbhan patel
|
00089
|
CBIN0282178
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005172452
|
|
chandrbhanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-001-001/35
(SILODI)
|
1744006001NRG24310120240780829
|
31/01/2024
|
silochna
|
1744006001WL030787
|
silochna
|
00089
|
CBIN0282226
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005172452
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-001-001/597
(SILODI)
|
1744006001NRG24310120240780831
|
31/01/2024
|
uttam
|
1744006001WL030787
|
uttam
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
26/03/2024
|
|
005172452
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-001-001/597
(SILODI)
|
1744006001NRG24310120240780830
|
31/01/2024
|
uttam
|
1744006001WL030787
|
uttam
|
00089
|
CBIN0282226
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005172452
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-001-001/623
(SILODI)
|
1744006001NRG24310120240780832
|
31/01/2024
|
sukhchain
|
1744006001WL030787
|
sukhchain
|
00089
|
CBIN0282226
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005172452
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-001-001/623
(SILODI)
|
1744006001NRG24310120240780833
|
31/01/2024
|
sunita
|
1744006001WL030787
|
sunita
|
00089
|
CBIN0282226
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005172452
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-001-001/722
(SILODI)
|
1744006001NRG24310120240780834
|
31/01/2024
|
dropti
|
1744006001WL030787
|
dropti
|
00089
|
CBIN0282226
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005172452
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-017-002/9-A
(SAGONA)
|
1744006017NRG24310120240781147
|
31/01/2024
|
virendra
|
1744006017WL030798
|
virendra
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-041-001/83-A
(DEWRIPHATAK)
|
1744006041NRG24300120240780409
|
31/01/2024
|
neelam
|
1744006041WL030766
|
neelam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005172452
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
161
|
DHIMERKHEDA
|
MP-44-006-017-001/162
(SAGONA)
|
1744006017NRG24310120240781043
|
31/01/2024
|
rajkumari bai
|
1744006017WL030798
|
rajkumari bai
|
00415
|
SBIN0005508
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-017-001/194-A
(SAGONA)
|
1744006017NRG24310120240781051
|
31/01/2024
|
neetu bai
|
1744006017WL030798
|
neetu bai
|
00415
|
SBIN0005508
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-017-001/269-B
(SAGONA)
|
1744006017NRG24310120240781058
|
31/01/2024
|
Nagendra
|
1744006017WL030798
|
Nagendra
|
00415
|
SBIN0005508
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-017-002/11-A
(SAGONA)
|
1744006017NRG24310120240781099
|
31/01/2024
|
rajendra
|
1744006017WL030798
|
rajendra
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-017-002/13-A
(SAGONA)
|
1744006017NRG24310120240781103
|
31/01/2024
|
ANJO BAI
|
1744006017WL030798
|
ANJO BAI
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-017-002/26-D
(SAGONA)
|
1744006017NRG24310120240781111
|
31/01/2024
|
MITHLSH
|
1744006017WL030798
|
MITHLSH
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
MITHLSH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-017-002/307
(SAGONA)
|
1744006017NRG24310120240781130
|
31/01/2024
|
rajkumari
|
1744006017WL030798
|
rajkumari
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-041-001/88
(DEWRIPHATAK)
|
1744006041NRG24300120240780411
|
31/01/2024
|
rajji bai
|
1744006041WL030766
|
rajji bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005172452
|
|
rajjibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-041-001/95-A
(DEWRIPHATAK)
|
1744006041NRG24300120240780413
|
31/01/2024
|
Subhash
|
1744006041WL030766
|
Subhash
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005172452
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-041-001/99-B
(DEWRIPHATAK)
|
1744006041NRG24300120240780416
|
31/01/2024
|
narendra
|
1744006041WL030766
|
narendra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005172452
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-041-002/14-C
(DEWRIPHATAK)
|
1744006041NRG24300120240780417
|
31/01/2024
|
sugreev
|
1744006041WL030766
|
sugreev
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005172452
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-041-002/2
(DEWRIPHATAK)
|
1744006041NRG24300120240780419
|
31/01/2024
|
omti bai
|
1744006041WL030766
|
omti bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005172452
|
|
omtibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-041-002/23
(DEWRIPHATAK)
|
1744006041NRG24300120240780420
|
31/01/2024
|
sugreev
|
1744006041WL030766
|
sugreev
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005172452
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-041-002/24
(DEWRIPHATAK)
|
1744006041NRG24300120240780421
|
31/01/2024
|
sulochana
|
1744006041WL030766
|
sulochana
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005172452
|
|
sulochana
|
INDUSIND BANK(607189)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-041-002/26-A
(DEWRIPHATAK)
|
1744006041NRG24300120240780425
|
31/01/2024
|
Meera Bai
|
1744006041WL030766
|
Meera Bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005172452
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-041-002/26-A
(DEWRIPHATAK)
|
1744006041NRG24300120240780424
|
31/01/2024
|
Meera Bai
|
1744006041WL030766
|
Meera Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005172452
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-041-002/3
(DEWRIPHATAK)
|
1744006041NRG24300120240780426
|
31/01/2024
|
JAISHING
|
1744006041WL030766
|
JAISHING
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005172452
|
|
JAISHING
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-041-002/30-A
(DEWRIPHATAK)
|
1744006041NRG24300120240780427
|
31/01/2024
|
maya bai
|
1744006041WL030766
|
maya bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
26/03/2024
|
|
005172452
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-041-002/43-A
(DEWRIPHATAK)
|
1744006041NRG24300120240780429
|
31/01/2024
|
CHAMELI
|
1744006041WL030766
|
CHAMELI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005172452
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-041-002/45
(DEWRIPHATAK)
|
1744006041NRG24300120240780430
|
31/01/2024
|
amla bai
|
1744006041WL030766
|
amla bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005172452
|
|
amlabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-041-002/8
(DEWRIPHATAK)
|
1744006041NRG24300120240780431
|
31/01/2024
|
kallu bai
|
1744006041WL030766
|
kallu bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005172452
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24175
|
24175
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-041-001/88-B
(DEWRIPHATAK)
|
1744006041NRG24300120240780412
|
31/01/2024
|
Ramdayal
|
1744006041WL030766
|
Ramdayal
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005172452
|
|
Ramdayal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-041-002/30-C
(DEWRIPHATAK)
|
1744006041NRG24300120240780428
|
31/01/2024
|
snehlata
|
1744006041WL030766
|
snehlata
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005172452
|
|
snehlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-001-001/318-A
(SILODI)
|
1744006001NRG24310120240780828
|
31/01/2024
|
pinki
|
1744006001WL030787
|
pinki
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
005172452
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-017-001/135-B
(SAGONA)
|
1744006017NRG24310120240781031
|
31/01/2024
|
Pradeep
|
1744006017WL030798
|
Pradeep
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
005172452
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-017-001/167-C
(SAGONA)
|
1744006017NRG24310120240781045
|
31/01/2024
|
PAVAN
|
1744006017WL030798
|
PAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-017-001/205-A
(SAGONA)
|
1744006017NRG24310120240781053
|
31/01/2024
|
Kamlesh
|
1744006017WL030798
|
Kamlesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-017-001/356-B
(SAGONA)
|
1744006017NRG24310120240781059
|
31/01/2024
|
Anjo
|
1744006017WL030798
|
Anjo
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
005172452
|
|
Anjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-017-001/53
(SAGONA)
|
1744006017NRG24310120240781069
|
31/01/2024
|
munni
|
1744006017WL030798
|
munni
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
26/03/2024
|
|
005172452
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-017-001/81-C
(SAGONA)
|
1744006017NRG24310120240781091
|
31/01/2024
|
Ajay Singh
|
1744006017WL030798
|
Ajay Singh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005172452
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-017-002/18-C
(SAGONA)
|
1744006017NRG24310120240781108
|
31/01/2024
|
rekha singh
|
1744006017WL030798
|
rekha singh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
rekhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-017-002/4-C
(SAGONA)
|
1744006017NRG24310120240781143
|
31/01/2024
|
Manoj Singh
|
1744006017WL030798
|
Manoj Singh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005172452
|
|
ManojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-041-001/8-B
(DEWRIPHATAK)
|
1744006041NRG24300120240780407
|
31/01/2024
|
Amit kumar
|
1744006041WL030766
|
Amit kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005172452
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-041-001/8-B
(DEWRIPHATAK)
|
1744006041NRG24300120240780408
|
31/01/2024
|
Amit mumar
|
1744006041WL030766
|
Amit mumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005172452
|
|
Amitmumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-041-001/88
(DEWRIPHATAK)
|
1744006041NRG24300120240780410
|
31/01/2024
|
Chaituram
|
1744006041WL030766
|
Chaituram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005172452
|
|
Chaituram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-041-001/77
(DEWRIPHATAK)
|
1744006041NRG24300120240780406
|
31/01/2024
|
BHARAT LAL
|
1744006041WL030766
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005172452
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-041-001/77
(DEWRIPHATAK)
|
1744006041NRG24300120240780405
|
31/01/2024
|
BHARAT LAL
|
1744006041WL030766
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005172452
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-041-002/25
(DEWRIPHATAK)
|
1744006041NRG24300120240780423
|
31/01/2024
|
SHREELAL
|
1744006041WL030766
|
SHREELAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005172452
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-041-002/25
(DEWRIPHATAK)
|
1744006041NRG24300120240780422
|
31/01/2024
|
SHREELAL
|
1744006041WL030766
|
SHREELAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005172452
|
|
SHREELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-016-001/10-D
(BANDH)
|
1744006016NRG24310120240780876
|
31/01/2024
|
Kalu Ram
|
1744006016WL030792
|
Kalu Ram
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005172452
|
|
KaluRam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231914
|
231914
|
|
|
|
|
|
|
|