|
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-44-006-014-001/10
(KHANDWARA)
|
1744006014NRG24180220240837326
|
18/02/2024
|
ramkumar
|
1744006014WL032193
|
ramkumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/109
(KHANDWARA)
|
1744006014NRG24180220240837327
|
18/02/2024
|
dharmendra
|
1744006014WL032193
|
dharmendra
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303010489
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/11
(KHANDWARA)
|
1744006014NRG24180220240837328
|
18/02/2024
|
babalu
|
1744006014WL032193
|
babalu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/110
(KHANDWARA)
|
1744006014NRG24180220240837330
|
18/02/2024
|
ISHVARI SINGH
|
1744006014WL032193
|
ISHVARI SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
13/04/2024
|
|
303010489
|
|
ISHVARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/110
(KHANDWARA)
|
1744006014NRG24180220240837329
|
18/02/2024
|
ISHVARI SINGH
|
1744006014WL032193
|
ISHVARI SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/04/2024
|
|
303010489
|
|
ISHVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/112
(KHANDWARA)
|
1744006014NRG24180220240837331
|
18/02/2024
|
HARBHAJAN SINGH
|
1744006014WL032193
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/112
(KHANDWARA)
|
1744006014NRG24180220240837332
|
18/02/2024
|
HARBHAJAN SINH
|
1744006014WL032193
|
HARBHAJAN SINH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
HARBHAJANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-001/117
(KHANDWARA)
|
1744006014NRG24180220240837334
|
18/02/2024
|
PRADEEP KUMAR
|
1744006014WL032193
|
PRADEEP KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303010489
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-001/117
(KHANDWARA)
|
1744006014NRG24180220240837333
|
18/02/2024
|
PRADEEP KUMAR
|
1744006014WL032193
|
PRADEEP KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-001/124
(KHANDWARA)
|
1744006014NRG24180220240837335
|
18/02/2024
|
PYARE LAL
|
1744006014WL032193
|
PYARE LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-001/128
(KHANDWARA)
|
1744006014NRG24180220240837336
|
18/02/2024
|
VIJAY KUMAR PATEL
|
1744006014WL032193
|
VIJAY KUMAR PATEL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
VIJAYKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-001/128-C
(KHANDWARA)
|
1744006014NRG24180220240837337
|
18/02/2024
|
PRADEEP PATEL LODHI
|
1744006014WL032193
|
PRADEEP PATEL LODHI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
PRADEEPPATELLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-001/133
(KHANDWARA)
|
1744006014NRG24180220240837338
|
18/02/2024
|
Shivkumar
|
1744006014WL032193
|
Shivkumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/04/2024
|
|
303010489
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-001/139
(KHANDWARA)
|
1744006014NRG24180220240837340
|
18/02/2024
|
KUNVAR LAL
|
1744006014WL032193
|
KUNVAR LAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/04/2024
|
|
303010489
|
|
KUNVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-001/145-B
(KHANDWARA)
|
1744006014NRG24180220240837343
|
18/02/2024
|
kalu singh
|
1744006014WL032193
|
kalu singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-001/153
(KHANDWARA)
|
1744006014NRG24180220240837344
|
18/02/2024
|
PREETAM SINGH
|
1744006014WL032193
|
PREETAM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-001/156-A
(KHANDWARA)
|
1744006014NRG24180220240837345
|
18/02/2024
|
RAJKUMARI GOND
|
1744006014WL032193
|
RAJKUMARI GOND
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303010489
|
|
RAJKUMARIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-001/156-B
(KHANDWARA)
|
1744006014NRG24180220240837346
|
18/02/2024
|
RANJANA SINGH GOND
|
1744006014WL032193
|
RANJANA SINGH GOND
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
RANJANASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-001/16
(KHANDWARA)
|
1744006014NRG24180220240837347
|
18/02/2024
|
shivakumar
|
1744006014WL032193
|
shivakumar
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
12/04/2024
|
|
303010489
|
|
shivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-001/162
(KHANDWARA)
|
1744006014NRG24180220240837348
|
18/02/2024
|
ABHAY PRATAP SINGH
|
1744006014WL032193
|
ABHAY PRATAP SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303010489
|
|
ABHAYPRATAPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-001/162-A
(KHANDWARA)
|
1744006014NRG24180220240837349
|
18/02/2024
|
suraj singh thakur
|
1744006014WL032193
|
suraj singh thakur
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
surajsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-001/24
(KHANDWARA)
|
1744006014NRG24180220240837352
|
18/02/2024
|
Chhabbu lal
|
1744006014WL032193
|
Chhabbu lal
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
12/04/2024
|
|
303010489
|
|
Chhabbulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-001/29
(KHANDWARA)
|
1744006014NRG24180220240837353
|
18/02/2024
|
bablu
|
1744006014WL032193
|
bablu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
bablu
|
INDUSIND BANK(607189)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-001/29-A
(KHANDWARA)
|
1744006014NRG24180220240837354
|
18/02/2024
|
parasram
|
1744006014WL032193
|
parasram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-001/29-A
(KHANDWARA)
|
1744006014NRG24180220240837355
|
18/02/2024
|
vimla bai
|
1744006014WL032193
|
vimla bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-001/29-B
(KHANDWARA)
|
1744006014NRG24180220240837356
|
18/02/2024
|
Deepak Lodhi
|
1744006014WL032193
|
Deepak Lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
DeepakLodhi
|
BANK OF BARODA(606985)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-001/44
(KHANDWARA)
|
1744006014NRG24180220240837358
|
18/02/2024
|
santosh kumar
|
1744006014WL032193
|
santosh kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-001/45
(KHANDWARA)
|
1744006014NRG24180220240837359
|
18/02/2024
|
bhagvat prasad
|
1744006014WL032193
|
bhagvat prasad
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/04/2024
|
|
303010489
|
|
bhagvatprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-001/45-B
(KHANDWARA)
|
1744006014NRG24180220240837360
|
18/02/2024
|
sanjay kumar
|
1744006014WL032193
|
sanjay kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-014-001/46-B
(KHANDWARA)
|
1744006014NRG24180220240837363
|
18/02/2024
|
gaya bai
|
1744006014WL032193
|
gaya bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-014-001/49
(KHANDWARA)
|
1744006014NRG24180220240837364
|
18/02/2024
|
CHHOTE LAL
|
1744006014WL032193
|
CHHOTE LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-014-001/63-C
(KHANDWARA)
|
1744006014NRG24180220240837367
|
18/02/2024
|
rahul lodhi
|
1744006014WL032193
|
rahul lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-014-001/7
(KHANDWARA)
|
1744006014NRG24180220240837369
|
18/02/2024
|
ratiram
|
1744006014WL032193
|
ratiram
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303010489
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-014-001/75
(KHANDWARA)
|
1744006014NRG24180220240837370
|
18/02/2024
|
bishnu prasad
|
1744006014WL032193
|
bishnu prasad
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
bishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-014-001/8
(KHANDWARA)
|
1744006014NRG24180220240837371
|
18/02/2024
|
aasharam
|
1744006014WL032193
|
aasharam
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
12/04/2024
|
|
303010489
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-014-001/81
(KHANDWARA)
|
1744006014NRG24180220240837372
|
18/02/2024
|
SANTOSH KUMAR
|
1744006014WL032193
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-014-001/81-A
(KHANDWARA)
|
1744006014NRG24180220240837373
|
18/02/2024
|
ganesh
|
1744006014WL032193
|
ganesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-014-001/84-A
(KHANDWARA)
|
1744006014NRG24180220240837374
|
18/02/2024
|
Ravindra sinh
|
1744006014WL032193
|
Ravindra sinh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
Ravindrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-014-001/85
(KHANDWARA)
|
1744006014NRG24180220240837375
|
18/02/2024
|
RAMLAL
|
1744006014WL032193
|
RAMLAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-014-001/90
(KHANDWARA)
|
1744006014NRG24180220240837376
|
18/02/2024
|
Maya Bai
|
1744006014WL032193
|
Maya Bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
303010489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-014-001/92
(KHANDWARA)
|
1744006014NRG24180220240837377
|
18/02/2024
|
RANJEET SINGH
|
1744006014WL032193
|
RANJEET SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-014-001/97
(KHANDWARA)
|
1744006014NRG24180220240837380
|
18/02/2024
|
JAY SINGH
|
1744006014WL032193
|
JAY SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-014-002/118
(KHANDWARA)
|
1744006014NRG24180220240837382
|
18/02/2024
|
anusuiya
|
1744006014WL032193
|
anusuiya
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-014-002/162
(KHANDWARA)
|
1744006014NRG24180220240837384
|
18/02/2024
|
GIRIJA BAI
|
1744006014WL032193
|
GIRIJA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
GIRIJABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-014-002/162
(KHANDWARA)
|
1744006014NRG24180220240837383
|
18/02/2024
|
JAGANNATH
|
1744006014WL032193
|
JAGANNATH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-014-002/162-B
(KHANDWARA)
|
1744006014NRG24180220240837385
|
18/02/2024
|
MOHAN LAL
|
1744006014WL032193
|
MOHAN LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-014-002/84
(KHANDWARA)
|
1744006014NRG24180220240837390
|
18/02/2024
|
SEETARAM
|
1744006014WL032193
|
SEETARAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-014-002/98
(KHANDWARA)
|
1744006014NRG24180220240837393
|
18/02/2024
|
raina bai
|
1744006014WL032193
|
raina bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
rainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-014-002/98
(KHANDWARA)
|
1744006014NRG24180220240837392
|
18/02/2024
|
sukhdev
|
1744006014WL032193
|
sukhdev
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-002-001/106-A
(ATRSUMA)
|
1744006002NRG24170220240836949
|
18/02/2024
|
PARASRAM KACHHI
|
1744006002WL032182
|
PARASRAM KACHHI
|
00089
|
CBIN0282226
|
184
|
184
|
Processed
|
12/04/2024
|
|
303010489
|
|
PARASRAMKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-002-001/118-A
(ATRSUMA)
|
1744006002NRG24170220240836950
|
18/02/2024
|
PRADEEP KUMAR KACHHI
|
1744006002WL032182
|
PRADEEP KUMAR KACHHI
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
PRADEEPKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-002-001/196
(ATRSUMA)
|
1744006002NRG24170220240836951
|
18/02/2024
|
sunder bai
|
1744006002WL032182
|
sunder bai
|
00089
|
CBIN0282226
|
184
|
184
|
Processed
|
12/04/2024
|
|
303010489
|
|
sunderbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-002-001/209
(ATRSUMA)
|
1744006002NRG24170220240836952
|
18/02/2024
|
lal ji
|
1744006002WL032182
|
lal ji
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-002-001/408-A
(ATRSUMA)
|
1744006002NRG24170220240836953
|
18/02/2024
|
SHIV KUMAR
|
1744006002WL032182
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
12/04/2024
|
|
303010489
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-002-001/94-A
(ATRSUMA)
|
1744006002NRG24170220240836954
|
18/02/2024
|
parsram
|
1744006002WL032182
|
parsram
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-002-003/508
(ATRSUMA)
|
1744006002NRG24170220240836955
|
18/02/2024
|
SHYAM SINGH
|
1744006002WL032182
|
SHYAM SINGH
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-002-003/510
(ATRSUMA)
|
1744006002NRG24170220240836957
|
18/02/2024
|
vishanu
|
1744006002WL032182
|
vishanu
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
12/04/2024
|
|
303010489
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-002-003/510
(ATRSUMA)
|
1744006002NRG24170220240836956
|
18/02/2024
|
vishanu singh
|
1744006002WL032182
|
vishanu singh
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
12/04/2024
|
|
303010489
|
|
vishanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-002-003/511
(ATRSUMA)
|
1744006002NRG24170220240836958
|
18/02/2024
|
ashmi maravi
|
1744006002WL032182
|
ashmi maravi
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
ashmimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-002-003/513
(ATRSUMA)
|
1744006002NRG24170220240836959
|
18/02/2024
|
suhadra bai
|
1744006002WL032182
|
suhadra bai
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
12/04/2024
|
|
303010489
|
|
suhadrabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-002-003/516
(ATRSUMA)
|
1744006002NRG24170220240836961
|
18/02/2024
|
ajay singh marko
|
1744006002WL032182
|
ajay singh marko
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
12/04/2024
|
|
303010489
|
|
ajaysinghmarko
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-002-003/517
(ATRSUMA)
|
1744006002NRG24170220240836962
|
18/02/2024
|
shammo bai
|
1744006002WL032182
|
shammo bai
|
00089
|
CBIN0282226
|
184
|
184
|
Processed
|
12/04/2024
|
|
303010489
|
|
shammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-002-003/518
(ATRSUMA)
|
1744006002NRG24170220240836963
|
18/02/2024
|
ram sakhi bai
|
1744006002WL032182
|
ram sakhi bai
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
12/04/2024
|
|
303010489
|
|
ramsakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-002-003/518
(ATRSUMA)
|
1744006002NRG24170220240836964
|
18/02/2024
|
suneel
|
1744006002WL032182
|
suneel
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
12/04/2024
|
|
303010489
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-002-003/519
(ATRSUMA)
|
1744006002NRG24170220240836966
|
18/02/2024
|
moti bai
|
1744006002WL032182
|
moti bai
|
00089
|
CBIN0282226
|
184
|
184
|
Processed
|
12/04/2024
|
|
303010489
|
|
motibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-002-003/519
(ATRSUMA)
|
1744006002NRG24170220240836965
|
18/02/2024
|
uttam singh
|
1744006002WL032182
|
uttam singh
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
12/04/2024
|
|
303010489
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-002-003/520
(ATRSUMA)
|
1744006002NRG24170220240836967
|
18/02/2024
|
anto bai
|
1744006002WL032182
|
anto bai
|
00089
|
CBIN0282226
|
184
|
184
|
Processed
|
12/04/2024
|
|
303010489
|
|
antobai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-002-003/523
(ATRSUMA)
|
1744006002NRG24170220240836968
|
18/02/2024
|
suresh
|
1744006002WL032182
|
suresh
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-002-003/529
(ATRSUMA)
|
1744006002NRG24170220240836969
|
18/02/2024
|
prem bai
|
1744006002WL032182
|
prem bai
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
prembai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-002-003/533
(ATRSUMA)
|
1744006002NRG24170220240836970
|
18/02/2024
|
som bai
|
1744006002WL032182
|
som bai
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-002-003/535-A
(ATRSUMA)
|
1744006002NRG24170220240836971
|
18/02/2024
|
vimla bai
|
1744006002WL032182
|
vimla bai
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-002-003/536
(ATRSUMA)
|
1744006002NRG24170220240836972
|
18/02/2024
|
sonu
|
1744006002WL032182
|
sonu
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-002-003/542
(ATRSUMA)
|
1744006002NRG24170220240836974
|
18/02/2024
|
PHUDIYA BAI
|
1744006002WL032182
|
PHUDIYA BAI
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
PHUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-002-003/548
(ATRSUMA)
|
1744006002NRG24170220240836975
|
18/02/2024
|
amar singh
|
1744006002WL032182
|
amar singh
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-002-003/551
(ATRSUMA)
|
1744006002NRG24170220240836976
|
18/02/2024
|
mithlesh kumari
|
1744006002WL032182
|
mithlesh kumari
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
12/04/2024
|
|
303010489
|
|
mithleshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-002-003/553
(ATRSUMA)
|
1744006002NRG24170220240836977
|
18/02/2024
|
shyam bai
|
1744006002WL032182
|
shyam bai
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
12/04/2024
|
|
303010489
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-002-003/554
(ATRSUMA)
|
1744006002NRG24170220240836978
|
18/02/2024
|
aasha bai
|
1744006002WL032182
|
aasha bai
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
12/04/2024
|
|
303010489
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-002-003/559
(ATRSUMA)
|
1744006002NRG24170220240836979
|
18/02/2024
|
lakshman
|
1744006002WL032182
|
lakshman
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
12/04/2024
|
|
303010489
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-002-003/560
(ATRSUMA)
|
1744006002NRG24170220240836981
|
18/02/2024
|
OMKAR
|
1744006002WL032182
|
OMKAR
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-002-003/560
(ATRSUMA)
|
1744006002NRG24170220240836980
|
18/02/2024
|
omkar
|
1744006002WL032182
|
omkar
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-002-003/561
(ATRSUMA)
|
1744006002NRG24170220240836982
|
18/02/2024
|
prakash singh
|
1744006002WL032182
|
prakash singh
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
12/04/2024
|
|
303010489
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-002-003/561
(ATRSUMA)
|
1744006002NRG24170220240836983
|
18/02/2024
|
savitri bai
|
1744006002WL032182
|
savitri bai
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
12/04/2024
|
|
303010489
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-002-003/562-A
(ATRSUMA)
|
1744006002NRG24170220240836985
|
18/02/2024
|
gayatree bai
|
1744006002WL032182
|
gayatree bai
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
12/04/2024
|
|
303010489
|
|
gayatreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-002-003/566
(ATRSUMA)
|
1744006002NRG24170220240836986
|
18/02/2024
|
chain singh
|
1744006002WL032182
|
chain singh
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-002-003/566
(ATRSUMA)
|
1744006002NRG24170220240836987
|
18/02/2024
|
girja bai
|
1744006002WL032182
|
girja bai
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
13/04/2024
|
|
303010489
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-002-003/568
(ATRSUMA)
|
1744006002NRG24170220240836988
|
18/02/2024
|
gopal
|
1744006002WL032182
|
gopal
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-002-003/571-A
(ATRSUMA)
|
1744006002NRG24170220240836989
|
18/02/2024
|
susheela bai
|
1744006002WL032182
|
susheela bai
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-002-003/576
(ATRSUMA)
|
1744006002NRG24170220240836991
|
18/02/2024
|
nan bai
|
1744006002WL032182
|
nan bai
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
12/04/2024
|
|
303010489
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-002-003/576
(ATRSUMA)
|
1744006002NRG24170220240836990
|
18/02/2024
|
pancam singh
|
1744006002WL032182
|
pancam singh
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
pancamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-002-003/577
(ATRSUMA)
|
1744006002NRG24170220240836992
|
18/02/2024
|
NIMMA BAI
|
1744006002WL032182
|
NIMMA BAI
|
00089
|
CBIN0282226
|
184
|
184
|
Processed
|
12/04/2024
|
|
303010489
|
|
NIMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-002-003/579
(ATRSUMA)
|
1744006002NRG24170220240836993
|
18/02/2024
|
kamla bai
|
1744006002WL032182
|
kamla bai
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
12/04/2024
|
|
303010489
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-002-003/588
(ATRSUMA)
|
1744006002NRG24170220240836994
|
18/02/2024
|
inder singh
|
1744006002WL032182
|
inder singh
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-002-003/589
(ATRSUMA)
|
1744006002NRG24170220240836995
|
18/02/2024
|
shanti bai
|
1744006002WL032182
|
shanti bai
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-002-003/589-A
(ATRSUMA)
|
1744006002NRG24170220240836996
|
18/02/2024
|
meera bai
|
1744006002WL032182
|
meera bai
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-002-003/590
(ATRSUMA)
|
1744006002NRG24170220240836997
|
18/02/2024
|
gudda
|
1744006002WL032182
|
gudda
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
12/04/2024
|
|
303010489
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-005-001/110
(NEGI)
|
1744006005NRG24170220240836875
|
18/02/2024
|
MALTI BAI
|
1744006005WL032180
|
MALTI BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
12/04/2024
|
|
303010489
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-005-001/134
(NEGI)
|
1744006005NRG24170220240836876
|
18/02/2024
|
GOPAL BARMAN
|
1744006005WL032180
|
GOPAL BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
GOPALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-005-001/151-A
(NEGI)
|
1744006005NRG24170220240836877
|
18/02/2024
|
ANJANA BAI KACHHI
|
1744006005WL032180
|
ANJANA BAI KACHHI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303010489
|
|
ANJANABAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-005-001/196
(NEGI)
|
1744006005NRG24170220240836879
|
18/02/2024
|
ANJO KACHHI
|
1744006005WL032180
|
ANJO KACHHI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
ANJOKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-005-001/197-A
(NEGI)
|
1744006005NRG24170220240836880
|
18/02/2024
|
DHARMENDRA KUMAR BARMAN
|
1744006005WL032180
|
DHARMENDRA KUMAR BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
DHARMENDRAKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-005-001/197-B
(NEGI)
|
1744006005NRG24170220240836881
|
18/02/2024
|
Ravindra Barman
|
1744006005WL032180
|
Ravindra Barman
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
RavindraBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-005-001/200
(NEGI)
|
1744006005NRG24170220240836882
|
18/02/2024
|
CHOTA KACHHI
|
1744006005WL032180
|
CHOTA KACHHI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/04/2024
|
|
303010489
|
|
CHOTAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-005-001/200
(NEGI)
|
1744006005NRG24170220240836883
|
18/02/2024
|
SUDHA KACHHI
|
1744006005WL032180
|
SUDHA KACHHI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
SUDHAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-005-001/210-A
(NEGI)
|
1744006005NRG24170220240836884
|
18/02/2024
|
RAKESH BARMAN
|
1744006005WL032180
|
RAKESH BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
RAKESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-005-001/211-A
(NEGI)
|
1744006005NRG24170220240836885
|
18/02/2024
|
MADHU BAI SAHU
|
1744006005WL032180
|
MADHU BAI SAHU
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
12/04/2024
|
|
303010489
|
|
MADHUBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-005-001/234
(NEGI)
|
1744006005NRG24170220240836887
|
18/02/2024
|
KAMLA BAI KACHHI
|
1744006005WL032180
|
KAMLA BAI KACHHI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
12/04/2024
|
|
303010489
|
|
KAMLABAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-005-001/234
(NEGI)
|
1744006005NRG24170220240836888
|
18/02/2024
|
MANISH KUMAR
|
1744006005WL032180
|
MANISH KUMAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-005-001/236
(NEGI)
|
1744006005NRG24170220240836889
|
18/02/2024
|
ROSHNI BAI
|
1744006005WL032180
|
ROSHNI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-005-001/241
(NEGI)
|
1744006005NRG24170220240836890
|
18/02/2024
|
DASODA BAI
|
1744006005WL032180
|
DASODA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-005-001/249
(NEGI)
|
1744006005NRG24170220240836891
|
18/02/2024
|
CHANDA BAI
|
1744006005WL032180
|
CHANDA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-005-001/259-A
(NEGI)
|
1744006005NRG24170220240836892
|
18/02/2024
|
GOMTI BAI
|
1744006005WL032180
|
GOMTI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-005-001/277-A
(NEGI)
|
1744006005NRG24170220240836893
|
18/02/2024
|
RAM SUJAN SAHU
|
1744006005WL032180
|
RAM SUJAN SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
RAMSUJANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-005-001/29
(NEGI)
|
1744006005NRG24170220240836894
|
18/02/2024
|
RAMKISHAN SAHU
|
1744006005WL032180
|
RAMKISHAN SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
RAMKISHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-005-001/292
(NEGI)
|
1744006005NRG24170220240836895
|
18/02/2024
|
MANEESHA BAI
|
1744006005WL032180
|
MANEESHA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
MANEESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-005-001/296-A
(NEGI)
|
1744006005NRG24170220240836896
|
18/02/2024
|
SARLA KACHHI
|
1744006005WL032180
|
SARLA KACHHI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
SARLAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-005-001/296-B
(NEGI)
|
1744006005NRG24170220240836897
|
18/02/2024
|
Lata Bai Kachhee
|
1744006005WL032180
|
Lata Bai Kachhee
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/04/2024
|
|
303010489
|
|
LataBaiKachhee
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-005-002/73-A
(NEGI)
|
1744006005NRG24170220240836898
|
18/02/2024
|
BALRAM BAGRI
|
1744006005WL032180
|
BALRAM BAGRI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
BALRAMBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-005-003/40
(NEGI)
|
1744006005NRG24170220240836899
|
18/02/2024
|
SHRILAL
|
1744006005WL032180
|
SHRILAL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-023-001/746
(BARHATA)
|
1744006023NRG24170220240836118
|
18/02/2024
|
PANKAJ KUMAR
|
1744006023WL032171
|
PANKAJ KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
PANKAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-023-001/96
(BARHATA)
|
1744006023NRG24170220240836119
|
18/02/2024
|
KESHAVE
|
1744006023WL032171
|
KESHAVE
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
KESHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51071
|
51071
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/463
(PONIYA)
|
1744006060NRG24170220240836455
|
18/02/2024
|
MANOJKUMAR
|
1744006060WL032175
|
MANOJKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/473
(PONIYA)
|
1744006060NRG24170220240836456
|
18/02/2024
|
bai kol
|
1744006060WL032175
|
bai kol
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
baikol
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/519
(PONIYA)
|
1744006060NRG24170220240836464
|
18/02/2024
|
PYARELAL
|
1744006060WL032175
|
PYARELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/519
(PONIYA)
|
1744006060NRG24170220240836463
|
18/02/2024
|
pYARELAL
|
1744006060WL032175
|
pYARELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
pYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/52
(PONIYA)
|
1744006060NRG24170220240836465
|
18/02/2024
|
PAGALARAM
|
1744006060WL032175
|
PAGALARAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
PAGALARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/521-D
(PONIYA)
|
1744006060NRG24170220240836466
|
18/02/2024
|
meera chakarwarti
|
1744006060WL032175
|
meera chakarwarti
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
meerachakarwarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/522-C
(PONIYA)
|
1744006060NRG24170220240836467
|
18/02/2024
|
rajkumar kumhar
|
1744006060WL032175
|
rajkumar kumhar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
rajkumarkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/525-A
(PONIYA)
|
1744006060NRG24170220240836468
|
18/02/2024
|
MANOJ KUMAR
|
1744006060WL032175
|
MANOJ KUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/544
(PONIYA)
|
1744006060NRG24170220240836470
|
18/02/2024
|
RAGHUNANDAN
|
1744006060WL032175
|
RAGHUNANDAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/549
(PONIYA)
|
1744006060NRG24170220240836471
|
18/02/2024
|
BEDEELAL
|
1744006060WL032175
|
BEDEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
BEDEELAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/554
(PONIYA)
|
1744006060NRG24170220240836474
|
18/02/2024
|
SAMPATLAL
|
1744006060WL032175
|
SAMPATLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/554
(PONIYA)
|
1744006060NRG24170220240836473
|
18/02/2024
|
SAMPATLAL
|
1744006060WL032175
|
SAMPATLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
SAMPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/554-B
(PONIYA)
|
1744006060NRG24170220240836475
|
18/02/2024
|
Genda bai
|
1744006060WL032175
|
Genda bai
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303010489
|
|
Gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/563
(PONIYA)
|
1744006060NRG24170220240836476
|
18/02/2024
|
JETHURAM
|
1744006060WL032175
|
JETHURAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
JETHURAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/584
(PONIYA)
|
1744006060NRG24170220240836478
|
18/02/2024
|
JANDOKHEE
|
1744006060WL032175
|
JANDOKHEE
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
JANDOKHEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/59
(PONIYA)
|
1744006060NRG24170220240836479
|
18/02/2024
|
ANANTRAM
|
1744006060WL032175
|
ANANTRAM
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303010489
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/595
(PONIYA)
|
1744006060NRG24170220240836482
|
18/02/2024
|
Phaliya bai
|
1744006060WL032175
|
Phaliya bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
Phaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-001/595
(PONIYA)
|
1744006060NRG24170220240836481
|
18/02/2024
|
shivakumar
|
1744006060WL032175
|
shivakumar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
shivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-001/604-A
(PONIYA)
|
1744006060NRG24170220240836484
|
18/02/2024
|
DHILLAPRASAD
|
1744006060WL032175
|
DHILLAPRASAD
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
DHILLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-001/604-A
(PONIYA)
|
1744006060NRG24170220240836485
|
18/02/2024
|
DHILLAPRASAD
|
1744006060WL032175
|
DHILLAPRASAD
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
DHILLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/612
(PONIYA)
|
1744006060NRG24170220240836486
|
18/02/2024
|
DAYALEE
|
1744006060WL032175
|
DAYALEE
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
DAYALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/68
(PONIYA)
|
1744006060NRG24170220240836487
|
18/02/2024
|
GANPAT
|
1744006060WL032175
|
GANPAT
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/79
(PONIYA)
|
1744006060NRG24170220240836490
|
18/02/2024
|
CHAINA
|
1744006060WL032175
|
CHAINA
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/8-A
(PONIYA)
|
1744006060NRG24170220240836491
|
18/02/2024
|
rajkumar
|
1744006060WL032175
|
rajkumar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/80
(PONIYA)
|
1744006060NRG24170220240836492
|
18/02/2024
|
kodoolal
|
1744006060WL032175
|
kodoolal
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303010489
|
|
kodoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/81
(PONIYA)
|
1744006060NRG24170220240836493
|
18/02/2024
|
shanti bai kol
|
1744006060WL032175
|
shanti bai kol
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
shantibaikol
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/87
(PONIYA)
|
1744006060NRG24170220240836494
|
18/02/2024
|
RAJJAN
|
1744006060WL032175
|
RAJJAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
RAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/896
(PONIYA)
|
1744006060NRG24170220240836495
|
18/02/2024
|
guddi bai
|
1744006060WL032175
|
guddi bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/90
(PONIYA)
|
1744006060NRG24170220240836496
|
18/02/2024
|
Girja Bai
|
1744006060WL032175
|
Girja Bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
GirjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/92
(PONIYA)
|
1744006060NRG24170220240836501
|
18/02/2024
|
betee bai
|
1744006060WL032175
|
betee bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
beteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/94-A
(PONIYA)
|
1744006060NRG24170220240836503
|
18/02/2024
|
SUMANTRA BAI
|
1744006060WL032175
|
SUMANTRA BAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/94-A
(PONIYA)
|
1744006060NRG24170220240836502
|
18/02/2024
|
suneelakumar
|
1744006060WL032175
|
suneelakumar
|
00089
|
CBIN0282701
|
406
|
406
|
Processed
|
12/04/2024
|
|
303010489
|
|
suneelakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-002/12
(PONIYA)
|
1744006060NRG24170220240836504
|
18/02/2024
|
KISHANSINGH
|
1744006060WL032175
|
KISHANSINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-002/23
(PONIYA)
|
1744006060NRG24170220240836505
|
18/02/2024
|
RAJESHSINGH
|
1744006060WL032175
|
RAJESHSINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-002/49
(PONIYA)
|
1744006060NRG24170220240836506
|
18/02/2024
|
PYARESINGH
|
1744006060WL032175
|
PYARESINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
PYARESINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-002/5
(PONIYA)
|
1744006060NRG24170220240836507
|
18/02/2024
|
KHAJJUSINGH
|
1744006060WL032175
|
KHAJJUSINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
KHAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42427
|
42427
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-023-002/575
(BARHATA)
|
1744006023NRG24170220240836120
|
18/02/2024
|
SANT KUMAR
|
1744006023WL032171
|
SANT KUMAR
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303010489
|
|
SANTKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-014-001/45-B
(KHANDWARA)
|
1744006014NRG24180220240837361
|
18/02/2024
|
ramkali yadav
|
1744006014WL032193
|
ramkali yadav
|
00415
|
SBIN0002883
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
ramkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/462-A
(PONIYA)
|
1744006060NRG24170220240836454
|
18/02/2024
|
LEELA BAI
|
1744006060WL032175
|
LEELA BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/473-B
(PONIYA)
|
1744006060NRG24170220240836457
|
18/02/2024
|
muliya bai kol
|
1744006060WL032175
|
muliya bai kol
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
303010489
|
|
muliyabaikol
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/491
(PONIYA)
|
1744006060NRG24170220240836458
|
18/02/2024
|
PAN BAI
|
1744006060WL032175
|
PAN BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/492
(PONIYA)
|
1744006060NRG24170220240836459
|
18/02/2024
|
kamla bai
|
1744006060WL032175
|
kamla bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/502-A
(PONIYA)
|
1744006060NRG24170220240836460
|
18/02/2024
|
KISHAN BAI
|
1744006060WL032175
|
KISHAN BAI
|
00415
|
SBIN0003087
|
203
|
203
|
Processed
|
13/04/2024
|
|
303010489
|
|
KISHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/505
(PONIYA)
|
1744006060NRG24170220240836461
|
18/02/2024
|
kallu bai
|
1744006060WL032175
|
kallu bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/512
(PONIYA)
|
1744006060NRG24170220240836462
|
18/02/2024
|
SUMMEE BAI
|
1744006060WL032175
|
SUMMEE BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
SUMMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/55-A
(PONIYA)
|
1744006060NRG24170220240836472
|
18/02/2024
|
gulab bai
|
1744006060WL032175
|
gulab bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/566-C
(PONIYA)
|
1744006060NRG24170220240836477
|
18/02/2024
|
MANISH KUMAR
|
1744006060WL032175
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
MANISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/59-A
(PONIYA)
|
1744006060NRG24170220240836480
|
18/02/2024
|
tulsiram
|
1744006060WL032175
|
tulsiram
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/595-A
(PONIYA)
|
1744006060NRG24170220240836483
|
18/02/2024
|
SUMAN YADAV
|
1744006060WL032175
|
SUMAN YADAV
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
303010489
|
|
SUMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/72-A
(PONIYA)
|
1744006060NRG24170220240836489
|
18/02/2024
|
GIRJA BAI
|
1744006060WL032175
|
GIRJA BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/72-A
(PONIYA)
|
1744006060NRG24170220240836488
|
18/02/2024
|
JAGIYA BAI
|
1744006060WL032175
|
JAGIYA BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
JAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/904-A
(PONIYA)
|
1744006060NRG24170220240836497
|
18/02/2024
|
Ajay kumar
|
1744006060WL032175
|
Ajay kumar
|
00415
|
SBIN0003087
|
203
|
203
|
Processed
|
13/04/2024
|
|
303010489
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/908
(PONIYA)
|
1744006060NRG24170220240836498
|
18/02/2024
|
BHANGI RAM
|
1744006060WL032175
|
BHANGI RAM
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
BHANGIRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/909-B
(PONIYA)
|
1744006060NRG24170220240836499
|
18/02/2024
|
RAMPRASAD
|
1744006060WL032175
|
RAMPRASAD
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/913-A
(PONIYA)
|
1744006060NRG24170220240836500
|
18/02/2024
|
RANNO BAI
|
1744006060WL032175
|
RANNO BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
RANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18473
|
18473
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-014-001/163-A
(KHANDWARA)
|
1744006014NRG24180220240837350
|
18/02/2024
|
ajaykant singh
|
1744006014WL032193
|
ajaykant singh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
ajaykantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-014-001/17
(KHANDWARA)
|
1744006014NRG24180220240837351
|
18/02/2024
|
Manoj Bai
|
1744006014WL032193
|
Manoj Bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
12/04/2024
|
|
303010489
|
|
ManojBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-014-001/49-A
(KHANDWARA)
|
1744006014NRG24180220240837365
|
18/02/2024
|
aasha bai
|
1744006014WL032193
|
aasha bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-014-001/5-A
(KHANDWARA)
|
1744006014NRG24180220240837366
|
18/02/2024
|
SANJU DEVI LODHI
|
1744006014WL032193
|
SANJU DEVI LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
SANJUDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-014-001/94
(KHANDWARA)
|
1744006014NRG24180220240837378
|
18/02/2024
|
sharman
|
1744006014WL032193
|
sharman
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303010489
|
|
sharman
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-014-001/94
(KHANDWARA)
|
1744006014NRG24180220240837379
|
18/02/2024
|
SUNEETABAI
|
1744006014WL032193
|
SUNEETABAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-014-002/118
(KHANDWARA)
|
1744006014NRG24180220240837381
|
18/02/2024
|
rajkumar
|
1744006014WL032193
|
rajkumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303010489
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-014-002/162-C
(KHANDWARA)
|
1744006014NRG24180220240837386
|
18/02/2024
|
amit kumar lodhi
|
1744006014WL032193
|
amit kumar lodhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
amitkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-014-002/162-C
(KHANDWARA)
|
1744006014NRG24180220240837387
|
18/02/2024
|
mithlesh bai
|
1744006014WL032193
|
mithlesh bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-014-002/39-A
(KHANDWARA)
|
1744006014NRG24180220240837389
|
18/02/2024
|
REENA BAI
|
1744006014WL032193
|
REENA BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303010489
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-014-002/39-A
(KHANDWARA)
|
1744006014NRG24180220240837388
|
18/02/2024
|
reena bai
|
1744006014WL032193
|
reena bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
12/04/2024
|
|
303010489
|
|
reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-014-002/90-A
(KHANDWARA)
|
1744006014NRG24180220240837391
|
18/02/2024
|
Abhilasha
|
1744006014WL032193
|
Abhilasha
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/540-A
(PONIYA)
|
1744006060NRG24170220240836469
|
18/02/2024
|
gopal prasad kumhar
|
1744006060WL032175
|
gopal prasad kumhar
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303010489
|
|
gopalprasadkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-002-003/537-A
(ATRSUMA)
|
1744006002NRG24170220240836973
|
18/02/2024
|
suhag
|
1744006002WL032182
|
suhag
|
00415
|
SBIN0007717
|
552
|
552
|
Processed
|
12/04/2024
|
|
303010489
|
|
suhag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-002-003/562
(ATRSUMA)
|
1744006002NRG24170220240836984
|
18/02/2024
|
ANITA MARAVI
|
1744006002WL032182
|
ANITA MARAVI
|
00415
|
SBIN0013648
|
368
|
368
|
Processed
|
12/04/2024
|
|
303010489
|
|
ANITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-005-001/168
(NEGI)
|
1744006005NRG24170220240836878
|
18/02/2024
|
JIYA LAL KACHHI
|
1744006005WL032180
|
JIYA LAL KACHHI
|
00415
|
SBIN0013648
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
JIYALALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-005-001/221
(NEGI)
|
1744006005NRG24170220240836886
|
18/02/2024
|
ARTI BARMAN
|
1744006005WL032180
|
ARTI BARMAN
|
00415
|
SBIN0013648
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303010489
|
|
ARTIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-014-001/29-B
(KHANDWARA)
|
1744006014NRG24180220240837357
|
18/02/2024
|
SAROJ LODHI
|
1744006014WL032193
|
SAROJ LODHI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
SAROJLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-002-003/516
(ATRSUMA)
|
1744006002NRG24170220240836960
|
18/02/2024
|
machlo bai
|
1744006002WL032182
|
machlo bai
|
00688
|
FINO0001446
|
368
|
368
|
Processed
|
13/04/2024
|
|
303010489
|
|
machlobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-014-001/138
(KHANDWARA)
|
1744006014NRG24180220240837339
|
18/02/2024
|
JAYPRAKASH SINGH
|
1744006014WL032193
|
JAYPRAKASH SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
303010489
|
|
JAYPRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-014-001/141-B
(KHANDWARA)
|
1744006014NRG24180220240837341
|
18/02/2024
|
POOJA BARMAN
|
1744006014WL032193
|
POOJA BARMAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303010489
|
|
POOJABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-014-001/142-A
(KHANDWARA)
|
1744006014NRG24180220240837342
|
18/02/2024
|
Divanshu Singh Thakur
|
1744006014WL032193
|
Divanshu Singh Thakur
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303010489
|
|
DivanshuSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-014-001/46
(KHANDWARA)
|
1744006014NRG24180220240837362
|
18/02/2024
|
bhupendra singh
|
1744006014WL032193
|
bhupendra singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303010489
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-014-001/68
(KHANDWARA)
|
1744006014NRG24180220240837368
|
18/02/2024
|
KALLU BAI
|
1744006014WL032193
|
KALLU BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303010489
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188887
|
188887
|
|
|
|
|
|
|
|