|
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-44-006-056-003/31
(BHULA)
|
1744006056NRG24120220240816132
|
12/02/2024
|
somvati singh
|
1744006056WL031665
|
somvati singh
|
00089
|
CBIN0281638
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
somvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-056-001/102
(BHULA)
|
1744006056NRG24120220240815981
|
12/02/2024
|
SUNIYA BAI
|
1744006056WL031665
|
SUNIYA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-056-001/105
(BHULA)
|
1744006056NRG24120220240815982
|
12/02/2024
|
rammilan
|
1744006056WL031665
|
rammilan
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-056-001/110
(BHULA)
|
1744006056NRG24120220240815983
|
12/02/2024
|
jiyalal
|
1744006056WL031665
|
jiyalal
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-056-001/110-A
(BHULA)
|
1744006056NRG24120220240815984
|
12/02/2024
|
samanu
|
1744006056WL031665
|
samanu
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
samanu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-056-001/118
(BHULA)
|
1744006056NRG24120220240815986
|
12/02/2024
|
lallu
|
1744006056WL031665
|
lallu
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-056-001/118
(BHULA)
|
1744006056NRG24120220240815985
|
12/02/2024
|
lallu
|
1744006056WL031665
|
lallu
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-056-001/119
(BHULA)
|
1744006056NRG24120220240815987
|
12/02/2024
|
BILSA BAI
|
1744006056WL031665
|
BILSA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-056-001/12-B
(BHULA)
|
1744006056NRG24120220240815988
|
12/02/2024
|
MALA BAI KOL
|
1744006056WL031665
|
MALA BAI KOL
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
MALABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-056-001/121
(BHULA)
|
1744006056NRG24120220240815989
|
12/02/2024
|
GYANI RAM
|
1744006056WL031665
|
GYANI RAM
|
00089
|
CBIN0282701
|
186
|
186
|
Processed
|
12/04/2024
|
|
303701926
|
|
GYANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-056-001/127-A
(BHULA)
|
1744006056NRG24120220240815990
|
12/02/2024
|
BARRO BAI
|
1744006056WL031665
|
BARRO BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
BARROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-056-001/142
(BHULA)
|
1744006056NRG24120220240815991
|
12/02/2024
|
sudarsan
|
1744006056WL031665
|
sudarsan
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
sudarsan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-056-001/150-A
(BHULA)
|
1744006056NRG24120220240815992
|
12/02/2024
|
ROOPA BAI
|
1744006056WL031665
|
ROOPA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-056-001/155
(BHULA)
|
1744006056NRG24120220240815993
|
12/02/2024
|
rajkumari
|
1744006056WL031665
|
rajkumari
|
00089
|
CBIN0282701
|
186
|
186
|
Processed
|
12/04/2024
|
|
303701926
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-056-001/159
(BHULA)
|
1744006056NRG24120220240815994
|
12/02/2024
|
maya bai
|
1744006056WL031665
|
maya bai
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-056-001/162-A
(BHULA)
|
1744006056NRG24120220240815997
|
12/02/2024
|
mamata bai
|
1744006056WL031665
|
mamata bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-056-001/162-C
(BHULA)
|
1744006056NRG24120220240815998
|
12/02/2024
|
lal singh
|
1744006056WL031665
|
lal singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-056-001/163-A
(BHULA)
|
1744006056NRG24120220240815999
|
12/02/2024
|
SANGEETA
|
1744006056WL031665
|
SANGEETA
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-056-001/163-C
(BHULA)
|
1744006056NRG24120220240816000
|
12/02/2024
|
birendra singh
|
1744006056WL031665
|
birendra singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
birendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-056-001/163-C
(BHULA)
|
1744006056NRG24120220240816001
|
12/02/2024
|
sona
|
1744006056WL031665
|
sona
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-056-001/164
(BHULA)
|
1744006056NRG24120220240816002
|
12/02/2024
|
maya bai
|
1744006056WL031665
|
maya bai
|
00089
|
CBIN0282701
|
186
|
186
|
Processed
|
12/04/2024
|
|
303701926
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-056-001/164-A
(BHULA)
|
1744006056NRG24120220240816003
|
12/02/2024
|
usha bai
|
1744006056WL031665
|
usha bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-056-001/165
(BHULA)
|
1744006056NRG24120220240816005
|
12/02/2024
|
gulab bai
|
1744006056WL031665
|
gulab bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-056-001/168
(BHULA)
|
1744006056NRG24120220240816008
|
12/02/2024
|
kamata
|
1744006056WL031665
|
kamata
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
kamata
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-056-001/168
(BHULA)
|
1744006056NRG24120220240816007
|
12/02/2024
|
kamata
|
1744006056WL031665
|
kamata
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
kamata
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-056-001/172
(BHULA)
|
1744006056NRG24120220240816009
|
12/02/2024
|
maggi bai
|
1744006056WL031665
|
maggi bai
|
00089
|
CBIN0282701
|
186
|
186
|
Processed
|
12/04/2024
|
|
303701926
|
|
maggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-056-001/174-B
(BHULA)
|
1744006056NRG24120220240816011
|
12/02/2024
|
ramcharn
|
1744006056WL031665
|
ramcharn
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-056-001/174-B
(BHULA)
|
1744006056NRG24120220240816010
|
12/02/2024
|
ramcharn
|
1744006056WL031665
|
ramcharn
|
00089
|
CBIN0282701
|
186
|
186
|
Processed
|
12/04/2024
|
|
303701926
|
|
ramcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-056-001/187-A
(BHULA)
|
1744006056NRG24120220240816013
|
12/02/2024
|
ravendra kumar
|
1744006056WL031665
|
ravendra kumar
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ravendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-056-001/19
(BHULA)
|
1744006056NRG24120220240816015
|
12/02/2024
|
sarman
|
1744006056WL031665
|
sarman
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-056-001/19
(BHULA)
|
1744006056NRG24120220240816014
|
12/02/2024
|
sarman
|
1744006056WL031665
|
sarman
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-056-001/191
(BHULA)
|
1744006056NRG24120220240816017
|
12/02/2024
|
kisoree
|
1744006056WL031665
|
kisoree
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
kisoree
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-056-001/191
(BHULA)
|
1744006056NRG24120220240816016
|
12/02/2024
|
kisoree
|
1744006056WL031665
|
kisoree
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
kisoree
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-056-001/191-A
(BHULA)
|
1744006056NRG24120220240816018
|
12/02/2024
|
Sonu singh
|
1744006056WL031665
|
Sonu singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-056-001/21
(BHULA)
|
1744006056NRG24120220240816021
|
12/02/2024
|
bakil
|
1744006056WL031665
|
bakil
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
bakil
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-056-001/218
(BHULA)
|
1744006056NRG24120220240816023
|
12/02/2024
|
kandhi lal
|
1744006056WL031665
|
kandhi lal
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
kandhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-056-001/218
(BHULA)
|
1744006056NRG24120220240816022
|
12/02/2024
|
kandhi lal
|
1744006056WL031665
|
kandhi lal
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
kandhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-056-001/220-B
(BHULA)
|
1744006056NRG24120220240816025
|
12/02/2024
|
ramnrayan
|
1744006056WL031665
|
ramnrayan
|
00089
|
CBIN0282701
|
558
|
558
|
Processed
|
12/04/2024
|
|
303701926
|
|
ramnrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-056-001/220-B
(BHULA)
|
1744006056NRG24120220240816024
|
12/02/2024
|
ramnrayan
|
1744006056WL031665
|
ramnrayan
|
00089
|
CBIN0282701
|
558
|
558
|
Processed
|
12/04/2024
|
|
303701926
|
|
ramnrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-056-001/242-A
(BHULA)
|
1744006056NRG24120220240816026
|
12/02/2024
|
rajesh kuamar
|
1744006056WL031665
|
rajesh kuamar
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
rajeshkuamar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-056-001/3-B
(BHULA)
|
1744006056NRG24120220240816028
|
12/02/2024
|
raghunandan
|
1744006056WL031665
|
raghunandan
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-056-001/32-B
(BHULA)
|
1744006056NRG24120220240816029
|
12/02/2024
|
MAHENDRA SINGH
|
1744006056WL031665
|
MAHENDRA SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-056-001/34
(BHULA)
|
1744006056NRG24120220240816030
|
12/02/2024
|
bahori
|
1744006056WL031665
|
bahori
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
bahori
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-056-001/42-A
(BHULA)
|
1744006056NRG24120220240816033
|
12/02/2024
|
hullu
|
1744006056WL031665
|
hullu
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
hullu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-056-001/49-A
(BHULA)
|
1744006056NRG24120220240816034
|
12/02/2024
|
pooja
|
1744006056WL031665
|
pooja
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-056-001/52-A
(BHULA)
|
1744006056NRG24120220240816035
|
12/02/2024
|
charan singh
|
1744006056WL031665
|
charan singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-056-001/53-A
(BHULA)
|
1744006056NRG24120220240816036
|
12/02/2024
|
SURTIYA BAI
|
1744006056WL031665
|
SURTIYA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SURTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-056-001/60
(BHULA)
|
1744006056NRG24120220240816037
|
12/02/2024
|
mangobai
|
1744006056WL031665
|
mangobai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-056-001/60-A
(BHULA)
|
1744006056NRG24120220240816038
|
12/02/2024
|
salata bai
|
1744006056WL031665
|
salata bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
salatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-056-001/67
(BHULA)
|
1744006056NRG24120220240816040
|
12/02/2024
|
mannu
|
1744006056WL031665
|
mannu
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-056-001/76
(BHULA)
|
1744006056NRG24120220240816041
|
12/02/2024
|
puspa bai
|
1744006056WL031665
|
puspa bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-056-001/91-B
(BHULA)
|
1744006056NRG24120220240816042
|
12/02/2024
|
SADHANA BAI
|
1744006056WL031665
|
SADHANA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SADHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-056-001/97-B
(BHULA)
|
1744006056NRG24120220240816043
|
12/02/2024
|
ranto
|
1744006056WL031665
|
ranto
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ranto
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-056-002/10
(BHULA)
|
1744006056NRG24120220240816044
|
12/02/2024
|
BITTA BAI
|
1744006056WL031665
|
BITTA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
BITTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-056-002/14
(BHULA)
|
1744006056NRG24120220240816046
|
12/02/2024
|
Sanjna
|
1744006056WL031665
|
Sanjna
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
Sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-056-002/14
(BHULA)
|
1744006056NRG24120220240816045
|
12/02/2024
|
Sanjna
|
1744006056WL031665
|
Sanjna
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-056-002/14-A
(BHULA)
|
1744006056NRG24120220240816047
|
12/02/2024
|
ANITA BAI
|
1744006056WL031665
|
ANITA BAI
|
00089
|
CBIN0282701
|
186
|
186
|
Processed
|
12/04/2024
|
|
303701926
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-056-002/15
(BHULA)
|
1744006056NRG24120220240816049
|
12/02/2024
|
lal singh
|
1744006056WL031665
|
lal singh
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-056-002/15
(BHULA)
|
1744006056NRG24120220240816048
|
12/02/2024
|
lal singh
|
1744006056WL031665
|
lal singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-056-002/16
(BHULA)
|
1744006056NRG24120220240816050
|
12/02/2024
|
RADADHAMAN
|
1744006056WL031665
|
RADADHAMAN
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
RADADHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-056-002/16
(BHULA)
|
1744006056NRG24120220240816051
|
12/02/2024
|
RADADHAMAN
|
1744006056WL031665
|
RADADHAMAN
|
00089
|
CBIN0282701
|
558
|
558
|
Processed
|
12/04/2024
|
|
303701926
|
|
RADADHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-056-002/169-A
(BHULA)
|
1744006056NRG24120220240816052
|
12/02/2024
|
Dhannu
|
1744006056WL031665
|
Dhannu
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-056-002/169-A
(BHULA)
|
1744006056NRG24120220240816053
|
12/02/2024
|
phool bai
|
1744006056WL031665
|
phool bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-056-002/170-A
(BHULA)
|
1744006056NRG24120220240816054
|
12/02/2024
|
BALLU
|
1744006056WL031665
|
BALLU
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-056-002/2
(BHULA)
|
1744006056NRG24120220240816055
|
12/02/2024
|
GYAN BAI
|
1744006056WL031665
|
GYAN BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-056-002/20-C
(BHULA)
|
1744006056NRG24120220240816056
|
12/02/2024
|
tulsa bai
|
1744006056WL031665
|
tulsa bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-056-002/21
(BHULA)
|
1744006056NRG24120220240816057
|
12/02/2024
|
GOVIND
|
1744006056WL031665
|
GOVIND
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-056-002/23-B
(BHULA)
|
1744006056NRG24120220240816058
|
12/02/2024
|
annu singh
|
1744006056WL031665
|
annu singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
annusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-056-002/24
(BHULA)
|
1744006056NRG24120220240816059
|
12/02/2024
|
sipahi
|
1744006056WL031665
|
sipahi
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
sipahi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-056-002/25
(BHULA)
|
1744006056NRG24120220240816060
|
12/02/2024
|
jamani
|
1744006056WL031665
|
jamani
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-056-002/25-A
(BHULA)
|
1744006056NRG24120220240816061
|
12/02/2024
|
narendra
|
1744006056WL031665
|
narendra
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-056-002/25-B
(BHULA)
|
1744006056NRG24120220240816062
|
12/02/2024
|
hoshiyar singh
|
1744006056WL031665
|
hoshiyar singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
hoshiyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-056-002/26-A
(BHULA)
|
1744006056NRG24120220240816063
|
12/02/2024
|
AJEET SINGH
|
1744006056WL031665
|
AJEET SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
AJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-056-002/30
(BHULA)
|
1744006056NRG24120220240816066
|
12/02/2024
|
juggusingh
|
1744006056WL031665
|
juggusingh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
juggusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-056-002/30-B
(BHULA)
|
1744006056NRG24120220240816067
|
12/02/2024
|
amar singh
|
1744006056WL031665
|
amar singh
|
00089
|
CBIN0282701
|
186
|
186
|
Processed
|
12/04/2024
|
|
303701926
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-056-002/33-A
(BHULA)
|
1744006056NRG24120220240816069
|
12/02/2024
|
salochana bai
|
1744006056WL031665
|
salochana bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
salochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-056-002/36-A
(BHULA)
|
1744006056NRG24120220240816070
|
12/02/2024
|
Mahendra
|
1744006056WL031665
|
Mahendra
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-056-002/36-B
(BHULA)
|
1744006056NRG24120220240816071
|
12/02/2024
|
koushilya bai
|
1744006056WL031665
|
koushilya bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
koushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-056-002/38
(BHULA)
|
1744006056NRG24120220240816072
|
12/02/2024
|
KRAPALSINGH
|
1744006056WL031665
|
KRAPALSINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-056-002/4
(BHULA)
|
1744006056NRG24120220240816073
|
12/02/2024
|
Kavita singh
|
1744006056WL031665
|
Kavita singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-056-002/40
(BHULA)
|
1744006056NRG24120220240816075
|
12/02/2024
|
leela bai
|
1744006056WL031665
|
leela bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-056-002/40
(BHULA)
|
1744006056NRG24120220240816074
|
12/02/2024
|
munnasing
|
1744006056WL031665
|
munnasing
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
munnasing
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-056-002/42-C
(BHULA)
|
1744006056NRG24120220240816076
|
12/02/2024
|
KUNJAL
|
1744006056WL031665
|
KUNJAL
|
00089
|
CBIN0282701
|
372
|
372
|
Processed
|
12/04/2024
|
|
303701926
|
|
KUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-056-002/43
(BHULA)
|
1744006056NRG24120220240816077
|
12/02/2024
|
HUKUMSINGH
|
1744006056WL031665
|
HUKUMSINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
HUKUMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-056-002/45-D
(BHULA)
|
1744006056NRG24120220240816078
|
12/02/2024
|
baby bai thakur
|
1744006056WL031665
|
baby bai thakur
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
babybaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-056-002/46
(BHULA)
|
1744006056NRG24120220240816079
|
12/02/2024
|
UTTRA BAI
|
1744006056WL031665
|
UTTRA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
UTTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-056-002/46-A
(BHULA)
|
1744006056NRG24120220240816080
|
12/02/2024
|
VIMALA BAI GOND
|
1744006056WL031665
|
VIMALA BAI GOND
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
VIMALABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-056-002/46-B
(BHULA)
|
1744006056NRG24120220240816081
|
12/02/2024
|
sourabh singh
|
1744006056WL031665
|
sourabh singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
sourabhsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-056-002/47-A
(BHULA)
|
1744006056NRG24120220240816082
|
12/02/2024
|
Arjun
|
1744006056WL031665
|
Arjun
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-056-002/48
(BHULA)
|
1744006056NRG24120220240816083
|
12/02/2024
|
hittusingh
|
1744006056WL031665
|
hittusingh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
hittusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-056-002/48
(BHULA)
|
1744006056NRG24120220240816084
|
12/02/2024
|
hittusingh
|
1744006056WL031665
|
hittusingh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
hittusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-056-002/48-B
(BHULA)
|
1744006056NRG24120220240816085
|
12/02/2024
|
NANDU SINGH
|
1744006056WL031665
|
NANDU SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-056-002/5
(BHULA)
|
1744006056NRG24120220240816086
|
12/02/2024
|
BALBERSINGH
|
1744006056WL031665
|
BALBERSINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
BALBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-056-002/6-A
(BHULA)
|
1744006056NRG24120220240816087
|
12/02/2024
|
DEWESINGH
|
1744006056WL031665
|
DEWESINGH
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
DEWESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-056-002/6-A
(BHULA)
|
1744006056NRG24120220240816088
|
12/02/2024
|
Mukam bai
|
1744006056WL031665
|
Mukam bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Mukambai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-056-002/9
(BHULA)
|
1744006056NRG24120220240816089
|
12/02/2024
|
MAAN SINGH
|
1744006056WL031665
|
MAAN SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-056-002/9-A
(BHULA)
|
1744006056NRG24120220240816090
|
12/02/2024
|
surendra singh
|
1744006056WL031665
|
surendra singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-056-003/1-A
(BHULA)
|
1744006056NRG24120220240816091
|
12/02/2024
|
gulab singh
|
1744006056WL031665
|
gulab singh
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-056-003/10
(BHULA)
|
1744006056NRG24120220240816092
|
12/02/2024
|
KALU SINGH
|
1744006056WL031665
|
KALU SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-056-003/100
(BHULA)
|
1744006056NRG24120220240816093
|
12/02/2024
|
guljar
|
1744006056WL031665
|
guljar
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-056-003/100-A
(BHULA)
|
1744006056NRG24120220240816094
|
12/02/2024
|
PANNA SINGH
|
1744006056WL031665
|
PANNA SINGH
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
13/04/2024
|
|
303701926
|
|
PANNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-056-003/100-A
(BHULA)
|
1744006056NRG24120220240816095
|
12/02/2024
|
rani bai
|
1744006056WL031665
|
rani bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-056-003/100-C
(BHULA)
|
1744006056NRG24120220240816096
|
12/02/2024
|
UJYAR SINGH
|
1744006056WL031665
|
UJYAR SINGH
|
00089
|
CBIN0282701
|
186
|
186
|
Processed
|
12/04/2024
|
|
303701926
|
|
UJYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-056-003/101
(BHULA)
|
1744006056NRG24120220240816098
|
12/02/2024
|
jugraj singh
|
1744006056WL031665
|
jugraj singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
303701926
|
|
jugrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-056-003/101-B
(BHULA)
|
1744006056NRG24120220240816099
|
12/02/2024
|
Preetam Singh
|
1744006056WL031665
|
Preetam Singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-056-003/101-C
(BHULA)
|
1744006056NRG24120220240816100
|
12/02/2024
|
bisarti bai
|
1744006056WL031665
|
bisarti bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-056-003/102-A
(BHULA)
|
1744006056NRG24120220240816101
|
12/02/2024
|
santosh
|
1744006056WL031665
|
santosh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-056-003/102-C
(BHULA)
|
1744006056NRG24120220240816102
|
12/02/2024
|
rakesh singh
|
1744006056WL031665
|
rakesh singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-056-003/110-A
(BHULA)
|
1744006056NRG24120220240816103
|
12/02/2024
|
IDRAPAL
|
1744006056WL031665
|
IDRAPAL
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
IDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-056-003/111-A
(BHULA)
|
1744006056NRG24120220240816104
|
12/02/2024
|
ASHOK SINGH
|
1744006056WL031665
|
ASHOK SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-056-003/112-A
(BHULA)
|
1744006056NRG24120220240816105
|
12/02/2024
|
HARI SINGH
|
1744006056WL031665
|
HARI SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-056-003/112-D
(BHULA)
|
1744006056NRG24120220240816106
|
12/02/2024
|
Sumitra bai
|
1744006056WL031665
|
Sumitra bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-056-003/12
(BHULA)
|
1744006056NRG24120220240816107
|
12/02/2024
|
SANJO BAI
|
1744006056WL031665
|
SANJO BAI
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-056-003/13
(BHULA)
|
1744006056NRG24120220240816108
|
12/02/2024
|
chintavan
|
1744006056WL031665
|
chintavan
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
chintavan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-056-003/13-A
(BHULA)
|
1744006056NRG24120220240816109
|
12/02/2024
|
Manish Singh
|
1744006056WL031665
|
Manish Singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ManishSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-056-003/15
(BHULA)
|
1744006056NRG24120220240816110
|
12/02/2024
|
suraj
|
1744006056WL031665
|
suraj
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-056-003/16-A
(BHULA)
|
1744006056NRG24120220240816111
|
12/02/2024
|
DURVIJAY SINGH
|
1744006056WL031665
|
DURVIJAY SINGH
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
DURVIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-056-003/16-A
(BHULA)
|
1744006056NRG24120220240816112
|
12/02/2024
|
Sanjulata
|
1744006056WL031665
|
Sanjulata
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Sanjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-056-003/17-A
(BHULA)
|
1744006056NRG24120220240816113
|
12/02/2024
|
UMESH SINGH
|
1744006056WL031665
|
UMESH SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-056-003/18-A
(BHULA)
|
1744006056NRG24120220240816114
|
12/02/2024
|
Sonesingh
|
1744006056WL031665
|
Sonesingh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Sonesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-056-003/19
(BHULA)
|
1744006056NRG24120220240816115
|
12/02/2024
|
CHANDAN
|
1744006056WL031665
|
CHANDAN
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-056-003/20
(BHULA)
|
1744006056NRG24120220240816116
|
12/02/2024
|
sauka
|
1744006056WL031665
|
sauka
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
sauka
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-056-003/22-A
(BHULA)
|
1744006056NRG24120220240816117
|
12/02/2024
|
ramkishor
|
1744006056WL031665
|
ramkishor
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-056-003/22-A
(BHULA)
|
1744006056NRG24120220240816118
|
12/02/2024
|
vinita
|
1744006056WL031665
|
vinita
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-056-003/22-B
(BHULA)
|
1744006056NRG24120220240816119
|
12/02/2024
|
basanti bnai
|
1744006056WL031665
|
basanti bnai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
basantibnai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-056-003/24
(BHULA)
|
1744006056NRG24120220240816120
|
12/02/2024
|
dewee singh
|
1744006056WL031665
|
dewee singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
deweesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-056-003/24
(BHULA)
|
1744006056NRG24120220240816121
|
12/02/2024
|
SYAM BAI
|
1744006056WL031665
|
SYAM BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-056-003/24-A
(BHULA)
|
1744006056NRG24120220240816122
|
12/02/2024
|
lalita
|
1744006056WL031665
|
lalita
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-056-003/25
(BHULA)
|
1744006056NRG24120220240816123
|
12/02/2024
|
VEER SINGH
|
1744006056WL031665
|
VEER SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-056-003/250-A
(BHULA)
|
1744006056NRG24120220240816124
|
12/02/2024
|
ARJUN SINGH
|
1744006056WL031665
|
ARJUN SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-056-003/250-A
(BHULA)
|
1744006056NRG24120220240816125
|
12/02/2024
|
arjun singh
|
1744006056WL031665
|
arjun singh
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-056-003/26
(BHULA)
|
1744006056NRG24120220240816126
|
12/02/2024
|
pusiyabai
|
1744006056WL031665
|
pusiyabai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-056-003/27
(BHULA)
|
1744006056NRG24120220240816127
|
12/02/2024
|
madansingh
|
1744006056WL031665
|
madansingh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-056-003/29
(BHULA)
|
1744006056NRG24120220240816129
|
12/02/2024
|
satai singh
|
1744006056WL031665
|
satai singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
sataisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-056-003/3-A
(BHULA)
|
1744006056NRG24120220240816130
|
12/02/2024
|
pratapsingh
|
1744006056WL031665
|
pratapsingh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-056-003/30-A
(BHULA)
|
1744006056NRG24120220240816131
|
12/02/2024
|
rajendra singh
|
1744006056WL031665
|
rajendra singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-056-003/34
(BHULA)
|
1744006056NRG24120220240816133
|
12/02/2024
|
SAVITA BAI
|
1744006056WL031665
|
SAVITA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-056-003/36
(BHULA)
|
1744006056NRG24120220240816134
|
12/02/2024
|
raghua
|
1744006056WL031665
|
raghua
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
raghua
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-056-003/36
(BHULA)
|
1744006056NRG24120220240816135
|
12/02/2024
|
raghuya
|
1744006056WL031665
|
raghuya
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
raghuya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-056-003/37-A
(BHULA)
|
1744006056NRG24120220240816137
|
12/02/2024
|
BANDNA
|
1744006056WL031665
|
BANDNA
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
BANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-056-003/37-A
(BHULA)
|
1744006056NRG24120220240816136
|
12/02/2024
|
NARENDRA SINGH
|
1744006056WL031665
|
NARENDRA SINGH
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-056-003/38
(BHULA)
|
1744006056NRG24120220240816138
|
12/02/2024
|
dukhee singh
|
1744006056WL031665
|
dukhee singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
dukheesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-056-003/39-B
(BHULA)
|
1744006056NRG24120220240816140
|
12/02/2024
|
jalesh singh
|
1744006056WL031665
|
jalesh singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
jaleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-056-003/40-B
(BHULA)
|
1744006056NRG24120220240816141
|
12/02/2024
|
PHAGUNI BAI
|
1744006056WL031665
|
PHAGUNI BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
PHAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-056-003/41
(BHULA)
|
1744006056NRG24120220240816143
|
12/02/2024
|
hema bai
|
1744006056WL031665
|
hema bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
hemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-056-003/41
(BHULA)
|
1744006056NRG24120220240816142
|
12/02/2024
|
prakash singh
|
1744006056WL031665
|
prakash singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-056-003/43-A
(BHULA)
|
1744006056NRG24120220240816145
|
12/02/2024
|
Kiran
|
1744006056WL031665
|
Kiran
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-056-003/43-A
(BHULA)
|
1744006056NRG24120220240816144
|
12/02/2024
|
manoj singh
|
1744006056WL031665
|
manoj singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-056-003/47
(BHULA)
|
1744006056NRG24120220240816146
|
12/02/2024
|
nandi singh
|
1744006056WL031665
|
nandi singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
nandisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-056-003/48
(BHULA)
|
1744006056NRG24120220240816147
|
12/02/2024
|
Gita bai
|
1744006056WL031665
|
Gita bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-056-003/48
(BHULA)
|
1744006056NRG24120220240816148
|
12/02/2024
|
Gita bai
|
1744006056WL031665
|
Gita bai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-056-003/49-A
(BHULA)
|
1744006056NRG24120220240816149
|
12/02/2024
|
jay singh
|
1744006056WL031665
|
jay singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-056-003/50
(BHULA)
|
1744006056NRG24120220240816150
|
12/02/2024
|
man singh
|
1744006056WL031665
|
man singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-056-003/51
(BHULA)
|
1744006056NRG24120220240816151
|
12/02/2024
|
annu singh
|
1744006056WL031665
|
annu singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
annusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-056-003/52
(BHULA)
|
1744006056NRG24120220240816152
|
12/02/2024
|
prembai
|
1744006056WL031665
|
prembai
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-056-003/52-A
(BHULA)
|
1744006056NRG24120220240816153
|
12/02/2024
|
Gangaram
|
1744006056WL031665
|
Gangaram
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-056-003/52-A
(BHULA)
|
1744006056NRG24120220240816154
|
12/02/2024
|
Pappi bai
|
1744006056WL031665
|
Pappi bai
|
00089
|
CBIN0282701
|
372
|
372
|
Processed
|
12/04/2024
|
|
303701926
|
|
Pappibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-056-003/52-C
(BHULA)
|
1744006056NRG24120220240816155
|
12/02/2024
|
priti singh
|
1744006056WL031665
|
priti singh
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
pritisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-056-003/54-A
(BHULA)
|
1744006056NRG24120220240816157
|
12/02/2024
|
Babalu Singh
|
1744006056WL031665
|
Babalu Singh
|
00089
|
CBIN0282701
|
186
|
186
|
Processed
|
12/04/2024
|
|
303701926
|
|
BabaluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-056-003/54-A
(BHULA)
|
1744006056NRG24120220240816158
|
12/02/2024
|
REKHA BAI
|
1744006056WL031665
|
REKHA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-056-003/6-A
(BHULA)
|
1744006056NRG24120220240816160
|
12/02/2024
|
ROOKMANI
|
1744006056WL031665
|
ROOKMANI
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
ROOKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-056-003/60
(BHULA)
|
1744006056NRG24120220240816161
|
12/02/2024
|
lal singh
|
1744006056WL031665
|
lal singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-056-003/64
(BHULA)
|
1744006056NRG24120220240816163
|
12/02/2024
|
mukesh
|
1744006056WL031665
|
mukesh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-056-003/64-A
(BHULA)
|
1744006056NRG24120220240816164
|
12/02/2024
|
OMKAR
|
1744006056WL031665
|
OMKAR
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
OMKAR
|
BANK OF BARODA(606985)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-056-003/64-A
(BHULA)
|
1744006056NRG24120220240816165
|
12/02/2024
|
SIYA BAI
|
1744006056WL031665
|
SIYA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-056-003/64-B
(BHULA)
|
1744006056NRG24120220240816166
|
12/02/2024
|
Suryabhan singh
|
1744006056WL031665
|
Suryabhan singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Suryabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-056-003/66-A
(BHULA)
|
1744006056NRG24120220240816167
|
12/02/2024
|
YASODA BAI
|
1744006056WL031665
|
YASODA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
YASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-056-003/67
(BHULA)
|
1744006056NRG24120220240816169
|
12/02/2024
|
Narayan singh
|
1744006056WL031665
|
Narayan singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-056-003/68
(BHULA)
|
1744006056NRG24120220240816170
|
12/02/2024
|
gopal singh
|
1744006056WL031665
|
gopal singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-056-003/68
(BHULA)
|
1744006056NRG24120220240816171
|
12/02/2024
|
KANTA BAI
|
1744006056WL031665
|
KANTA BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-056-003/69
(BHULA)
|
1744006056NRG24120220240816172
|
12/02/2024
|
govinda singh
|
1744006056WL031665
|
govinda singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
govindasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-056-003/7
(BHULA)
|
1744006056NRG24120220240816173
|
12/02/2024
|
lallu singh
|
1744006056WL031665
|
lallu singh
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-056-003/72
(BHULA)
|
1744006056NRG24120220240816174
|
12/02/2024
|
pancham
|
1744006056WL031665
|
pancham
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-056-003/72
(BHULA)
|
1744006056NRG24120220240816175
|
12/02/2024
|
pancham
|
1744006056WL031665
|
pancham
|
00089
|
CBIN0282701
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-056-003/73-A
(BHULA)
|
1744006056NRG24120220240816176
|
12/02/2024
|
jaypal singh
|
1744006056WL031665
|
jaypal singh
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
jaypalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-056-003/75
(BHULA)
|
1744006056NRG24120220240816179
|
12/02/2024
|
MUNNI BAI
|
1744006056WL031665
|
MUNNI BAI
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-056-003/76
(BHULA)
|
1744006056NRG24120220240816180
|
12/02/2024
|
guman singh
|
1744006056WL031665
|
guman singh
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
gumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-056-003/76-A
(BHULA)
|
1744006056NRG24120220240816181
|
12/02/2024
|
shivvaran
|
1744006056WL031665
|
shivvaran
|
00089
|
CBIN0282701
|
744
|
744
|
Processed
|
12/04/2024
|
|
303701926
|
|
shivvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-056-003/76-B
(BHULA)
|
1744006056NRG24120220240816182
|
12/02/2024
|
MAKRAND SING
|
1744006056WL031665
|
MAKRAND SING
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
MAKRANDSING
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-056-003/77-A
(BHULA)
|
1744006056NRG24120220240816184
|
12/02/2024
|
komal singh
|
1744006056WL031665
|
komal singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-056-003/77-A
(BHULA)
|
1744006056NRG24120220240816185
|
12/02/2024
|
lalta
|
1744006056WL031665
|
lalta
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-056-003/77-B
(BHULA)
|
1744006056NRG24120220240816186
|
12/02/2024
|
SHIV PRASAD
|
1744006056WL031665
|
SHIV PRASAD
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-056-003/78
(BHULA)
|
1744006056NRG24120220240816188
|
12/02/2024
|
Sardar Singh
|
1744006056WL031665
|
Sardar Singh
|
00089
|
CBIN0282701
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SardarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184512
|
184512
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-056-001/159-A
(BHULA)
|
1744006056NRG24120220240815995
|
12/02/2024
|
lakshmi
|
1744006056WL031665
|
lakshmi
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-056-001/162
(BHULA)
|
1744006056NRG24120220240815996
|
12/02/2024
|
pushpendra singh
|
1744006056WL031665
|
pushpendra singh
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-056-001/164-A
(BHULA)
|
1744006056NRG24120220240816004
|
12/02/2024
|
poonam
|
1744006056WL031665
|
poonam
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-056-001/165-A
(BHULA)
|
1744006056NRG24120220240816006
|
12/02/2024
|
ASHISH
|
1744006056WL031665
|
ASHISH
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-056-001/176-B
(BHULA)
|
1744006056NRG24120220240816012
|
12/02/2024
|
jyoti bai
|
1744006056WL031665
|
jyoti bai
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-056-001/191-A
(BHULA)
|
1744006056NRG24120220240816019
|
12/02/2024
|
MANEESHA
|
1744006056WL031665
|
MANEESHA
|
00415
|
SBIN0006067
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-056-001/2-A
(BHULA)
|
1744006056NRG24120220240816020
|
12/02/2024
|
Indrapal
|
1744006056WL031665
|
Indrapal
|
00415
|
SBIN0006067
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-056-001/243-A
(BHULA)
|
1744006056NRG24120220240816027
|
12/02/2024
|
Reeta bai
|
1744006056WL031665
|
Reeta bai
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Reetabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-056-001/36
(BHULA)
|
1744006056NRG24120220240816031
|
12/02/2024
|
kumari neetu mehara
|
1744006056WL031665
|
kumari neetu mehara
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
kumarineetumehara
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-056-001/39
(BHULA)
|
1744006056NRG24120220240816032
|
12/02/2024
|
kumari laxmigoud
|
1744006056WL031665
|
kumari laxmigoud
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
kumarilaxmigoud
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-056-001/63-A
(BHULA)
|
1744006056NRG24120220240816039
|
12/02/2024
|
NEELU
|
1744006056WL031665
|
NEELU
|
00415
|
SBIN0006067
|
372
|
372
|
Processed
|
12/04/2024
|
|
303701926
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-056-002/26-B
(BHULA)
|
1744006056NRG24120220240816064
|
12/02/2024
|
SHUBHAM SINGH
|
1744006056WL031665
|
SHUBHAM SINGH
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SHUBHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-056-002/29-B
(BHULA)
|
1744006056NRG24120220240816065
|
12/02/2024
|
naresh singh
|
1744006056WL031665
|
naresh singh
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-056-002/32-A
(BHULA)
|
1744006056NRG24120220240816068
|
12/02/2024
|
surendra
|
1744006056WL031665
|
surendra
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-056-003/100-C
(BHULA)
|
1744006056NRG24120220240816097
|
12/02/2024
|
SEEMABAI
|
1744006056WL031665
|
SEEMABAI
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-056-003/28
(BHULA)
|
1744006056NRG24120220240816128
|
12/02/2024
|
RIMJHIM
|
1744006056WL031665
|
RIMJHIM
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
RIMJHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-056-003/39-A
(BHULA)
|
1744006056NRG24120220240816139
|
12/02/2024
|
Nirmal singh
|
1744006056WL031665
|
Nirmal singh
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Nirmalsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-056-003/53-B
(BHULA)
|
1744006056NRG24120220240816156
|
12/02/2024
|
BINEETA BAI DHURVE
|
1744006056WL031665
|
BINEETA BAI DHURVE
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
BINEETABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-056-003/55
(BHULA)
|
1744006056NRG24120220240816159
|
12/02/2024
|
uma bai
|
1744006056WL031665
|
uma bai
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-056-003/66-B
(BHULA)
|
1744006056NRG24120220240816168
|
12/02/2024
|
Santra bai
|
1744006056WL031665
|
Santra bai
|
00415
|
SBIN0006067
|
930
|
930
|
Processed
|
12/04/2024
|
|
303701926
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-056-003/73-A
(BHULA)
|
1744006056NRG24120220240816177
|
12/02/2024
|
JALSHA BAI
|
1744006056WL031665
|
JALSHA BAI
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
JALSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-056-003/74
(BHULA)
|
1744006056NRG24120220240816178
|
12/02/2024
|
SUBHADRA sINGH
|
1744006056WL031665
|
SUBHADRA sINGH
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
SUBHADRAsINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-056-003/76-B
(BHULA)
|
1744006056NRG24120220240816183
|
12/02/2024
|
Kamal bai
|
1744006056WL031665
|
Kamal bai
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Kamalbai
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-056-003/77-C
(BHULA)
|
1744006056NRG24120220240816187
|
12/02/2024
|
Bandna singh
|
1744006056WL031665
|
Bandna singh
|
00415
|
SBIN0006067
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
Bandnasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25482
|
25482
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-056-003/60-B
(BHULA)
|
1744006056NRG24120220240816162
|
12/02/2024
|
BEBI BAI
|
1744006056WL031665
|
BEBI BAI
|
00666
|
IDFB0041381
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
303701926
|
|
BEBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212226
|
212226
|
|
|
|
|
|
|
|