|
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-44-006-014-003/1
(KHANDWARA)
|
1744006014NRG24261020230545210
|
26/10/2023
|
PAHALVAN SINH
|
1744006014WL022374
|
PAHALVAN SINH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
PAHALVANSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-003/11
(KHANDWARA)
|
1744006014NRG24261020230545211
|
26/10/2023
|
shyam bai
|
1744006014WL022374
|
shyam bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-003/12
(KHANDWARA)
|
1744006014NRG24261020230545212
|
26/10/2023
|
SUKHACHAIN
|
1744006014WL022374
|
SUKHACHAIN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289965325
|
|
SUKHACHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-003/14
(KHANDWARA)
|
1744006014NRG24261020230545214
|
26/10/2023
|
PREM SINH
|
1744006014WL022374
|
PREM SINH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289965325
|
|
PREMSINH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-003/17
(KHANDWARA)
|
1744006014NRG24261020230545215
|
26/10/2023
|
MOOLCHAND
|
1744006014WL022374
|
MOOLCHAND
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-003/17-A
(KHANDWARA)
|
1744006014NRG24261020230545216
|
26/10/2023
|
RAJBHAN SHINGH
|
1744006014WL022374
|
RAJBHAN SHINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
RAJBHANSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-003/18-A
(KHANDWARA)
|
1744006014NRG24261020230545217
|
26/10/2023
|
VINOD SINGH
|
1744006014WL022374
|
VINOD SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
VINODSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-003/19
(KHANDWARA)
|
1744006014NRG24261020230545218
|
26/10/2023
|
chandan singh
|
1744006014WL022374
|
chandan singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-003/19-A
(KHANDWARA)
|
1744006014NRG24261020230545219
|
26/10/2023
|
RAJESH SINGH
|
1744006014WL022374
|
RAJESH SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-003/2
(KHANDWARA)
|
1744006014NRG24261020230545220
|
26/10/2023
|
HOSHIYAR SINH
|
1744006014WL022374
|
HOSHIYAR SINH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289965325
|
|
HOSHIYARSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-003/20
(KHANDWARA)
|
1744006014NRG24261020230545221
|
26/10/2023
|
PRAHLAD SINH
|
1744006014WL022374
|
PRAHLAD SINH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
PRAHLADSINH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-003/23
(KHANDWARA)
|
1744006014NRG24261020230545223
|
26/10/2023
|
dabideen
|
1744006014WL022374
|
dabideen
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
dabideen
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-003/24-A
(KHANDWARA)
|
1744006014NRG24261020230545225
|
26/10/2023
|
Foto bai
|
1744006014WL022374
|
Foto bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289965325
|
|
Fotobai
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-003/25-A
(KHANDWARA)
|
1744006014NRG24261020230545226
|
26/10/2023
|
MANJO BAI
|
1744006014WL022374
|
MANJO BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-003/25-C
(KHANDWARA)
|
1744006014NRG24261020230545227
|
26/10/2023
|
punjab singh
|
1744006014WL022374
|
punjab singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
punjabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-003/27
(KHANDWARA)
|
1744006014NRG24261020230545228
|
26/10/2023
|
MAHESH SINH
|
1744006014WL022374
|
MAHESH SINH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289965325
|
|
MAHESHSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-003/27-A
(KHANDWARA)
|
1744006014NRG24261020230545229
|
26/10/2023
|
NARESH SHINGH
|
1744006014WL022374
|
NARESH SHINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289965325
|
|
NARESHSHINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-001/1
(SAGONA)
|
1744006017NRG24261020230545669
|
26/10/2023
|
SUSHIL SINGH
|
1744006017WL022387
|
SUSHIL SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
SUSHILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-001/100-C
(SAGONA)
|
1744006017NRG24261020230545671
|
26/10/2023
|
GAYA BAI
|
1744006017WL022387
|
GAYA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
GAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-001/104
(SAGONA)
|
1744006017NRG24261020230545673
|
26/10/2023
|
SHYAM BAI GOND
|
1744006017WL022387
|
SHYAM BAI GOND
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
SHYAMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-001/104-C
(SAGONA)
|
1744006017NRG24261020230545674
|
26/10/2023
|
Devraj
|
1744006017WL022387
|
Devraj
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-001/109-A
(SAGONA)
|
1744006017NRG24261020230545675
|
26/10/2023
|
rukmani bai
|
1744006017WL022387
|
rukmani bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-001/11
(SAGONA)
|
1744006017NRG24261020230545613
|
26/10/2023
|
jaykaran
|
1744006017WL022386
|
jaykaran
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-001/110
(SAGONA)
|
1744006017NRG24261020230545678
|
26/10/2023
|
SURESH SINGH
|
1744006017WL022387
|
SURESH SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-001/110
(SAGONA)
|
1744006017NRG24261020230545677
|
26/10/2023
|
SURESH SINGH
|
1744006017WL022387
|
SURESH SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-001/110-A
(SAGONA)
|
1744006017NRG24261020230545679
|
26/10/2023
|
sohan singh
|
1744006017WL022387
|
sohan singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-001/110-A
(SAGONA)
|
1744006017NRG24261020230545680
|
26/10/2023
|
Sulekha
|
1744006017WL022387
|
Sulekha
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-001/114
(SAGONA)
|
1744006017NRG24261020230545614
|
26/10/2023
|
LAXMI BAI
|
1744006017WL022386
|
LAXMI BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-001/116-B
(SAGONA)
|
1744006017NRG24261020230545618
|
26/10/2023
|
PRADEEP
|
1744006017WL022386
|
PRADEEP
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-001/119
(SAGONA)
|
1744006017NRG24261020230545681
|
26/10/2023
|
sumer singh
|
1744006017WL022387
|
sumer singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-001/119-A
(SAGONA)
|
1744006017NRG24261020230545682
|
26/10/2023
|
Seema
|
1744006017WL022387
|
Seema
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-017-001/119-D
(SAGONA)
|
1744006017NRG24261020230545683
|
26/10/2023
|
manohar
|
1744006017WL022387
|
manohar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-017-001/119-D
(SAGONA)
|
1744006017NRG24261020230545684
|
26/10/2023
|
rajkumari
|
1744006017WL022387
|
rajkumari
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-017-001/120-A
(SAGONA)
|
1744006017NRG24261020230545685
|
26/10/2023
|
ramswarup
|
1744006017WL022387
|
ramswarup
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
ramswarup
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-017-001/121-A
(SAGONA)
|
1744006017NRG24261020230545687
|
26/10/2023
|
chandrabhan
|
1744006017WL022387
|
chandrabhan
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-017-001/121-B
(SAGONA)
|
1744006017NRG24261020230545688
|
26/10/2023
|
prabhatri bai
|
1744006017WL022387
|
prabhatri bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
prabhatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-017-001/123-B
(SAGONA)
|
1744006017NRG24261020230545691
|
26/10/2023
|
neeta bai
|
1744006017WL022387
|
neeta bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
neetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-017-001/123-D
(SAGONA)
|
1744006017NRG24261020230545692
|
26/10/2023
|
Chauhan Singh
|
1744006017WL022387
|
Chauhan Singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
ChauhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-017-001/126-A
(SAGONA)
|
1744006017NRG24261020230545693
|
26/10/2023
|
DANI BAI
|
1744006017WL022387
|
DANI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
DANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-017-001/127
(SAGONA)
|
1744006017NRG24261020230545694
|
26/10/2023
|
PAHADI
|
1744006017WL022387
|
PAHADI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-017-001/127-A
(SAGONA)
|
1744006017NRG24261020230545695
|
26/10/2023
|
naresh singh
|
1744006017WL022387
|
naresh singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-017-001/127-A
(SAGONA)
|
1744006017NRG24261020230545696
|
26/10/2023
|
naresh singh
|
1744006017WL022387
|
naresh singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-017-001/129-B
(SAGONA)
|
1744006017NRG24261020230545697
|
26/10/2023
|
NRENDRA SINGH
|
1744006017WL022387
|
NRENDRA SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
NRENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-017-001/134
(SAGONA)
|
1744006017NRG24261020230545698
|
26/10/2023
|
Tijjo bai
|
1744006017WL022387
|
Tijjo bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Tijjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-017-001/134-B
(SAGONA)
|
1744006017NRG24261020230545700
|
26/10/2023
|
anita bai
|
1744006017WL022387
|
anita bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-017-001/134-B
(SAGONA)
|
1744006017NRG24261020230545699
|
26/10/2023
|
rakesh singh
|
1744006017WL022387
|
rakesh singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-017-001/134-C
(SAGONA)
|
1744006017NRG24261020230545619
|
26/10/2023
|
devwati bai
|
1744006017WL022386
|
devwati bai
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-017-001/134-D
(SAGONA)
|
1744006017NRG24261020230545702
|
26/10/2023
|
Sakshi
|
1744006017WL022387
|
Sakshi
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
09/11/2023
|
|
289965325
|
|
Sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-017-001/134-D
(SAGONA)
|
1744006017NRG24261020230545701
|
26/10/2023
|
Sulochana
|
1744006017WL022387
|
Sulochana
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-017-001/135
(SAGONA)
|
1744006017NRG24261020230545620
|
26/10/2023
|
KASHI BAI
|
1744006017WL022386
|
KASHI BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-017-001/136-A
(SAGONA)
|
1744006017NRG24261020230545704
|
26/10/2023
|
hukum singh
|
1744006017WL022387
|
hukum singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
hukumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-017-001/136-A
(SAGONA)
|
1744006017NRG24261020230545621
|
26/10/2023
|
TULSA BAI
|
1744006017WL022386
|
TULSA BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-017-001/138
(SAGONA)
|
1744006017NRG24261020230545705
|
26/10/2023
|
BHAJAN
|
1744006017WL022387
|
BHAJAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-017-001/139-A
(SAGONA)
|
1744006017NRG24261020230545707
|
26/10/2023
|
santosh singh
|
1744006017WL022387
|
santosh singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-017-001/139-D
(SAGONA)
|
1744006017NRG24261020230545709
|
26/10/2023
|
Mahesh singh
|
1744006017WL022387
|
Mahesh singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-017-001/14-A
(SAGONA)
|
1744006017NRG24261020230545710
|
26/10/2023
|
rajkumari
|
1744006017WL022387
|
rajkumari
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-017-001/142-A
(SAGONA)
|
1744006017NRG24261020230545622
|
26/10/2023
|
pyarelal
|
1744006017WL022386
|
pyarelal
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-017-001/150
(SAGONA)
|
1744006017NRG24261020230545711
|
26/10/2023
|
KAPSI BAI
|
1744006017WL022387
|
KAPSI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
KAPSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-017-001/154-A
(SAGONA)
|
1744006017NRG24261020230545712
|
26/10/2023
|
silochana bai
|
1744006017WL022387
|
silochana bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
silochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-017-001/156-A
(SAGONA)
|
1744006017NRG24261020230545624
|
26/10/2023
|
SHARDAPRASAD
|
1744006017WL022386
|
SHARDAPRASAD
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-017-001/156-A
(SAGONA)
|
1744006017NRG24261020230545714
|
26/10/2023
|
SHARDAPRASAD
|
1744006017WL022387
|
SHARDAPRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
SHARDAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-017-001/156-A
(SAGONA)
|
1744006017NRG24261020230545713
|
26/10/2023
|
SHARDAPRASAD
|
1744006017WL022387
|
SHARDAPRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-017-001/157-B
(SAGONA)
|
1744006017NRG24261020230545625
|
26/10/2023
|
MEENA BAI
|
1744006017WL022386
|
MEENA BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-017-001/162-A
(SAGONA)
|
1744006017NRG24261020230545626
|
26/10/2023
|
subhash
|
1744006017WL022386
|
subhash
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-017-001/166-A
(SAGONA)
|
1744006017NRG24261020230545715
|
26/10/2023
|
Arjun singh
|
1744006017WL022387
|
Arjun singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-017-001/166-A
(SAGONA)
|
1744006017NRG24261020230545716
|
26/10/2023
|
KUNTI BAI
|
1744006017WL022387
|
KUNTI BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-017-001/166-A
(SAGONA)
|
1744006017NRG24261020230545627
|
26/10/2023
|
KUNTI BAI
|
1744006017WL022386
|
KUNTI BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-017-001/167
(SAGONA)
|
1744006017NRG24261020230545717
|
26/10/2023
|
KET BAI
|
1744006017WL022387
|
KET BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
KETBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-017-001/171
(SAGONA)
|
1744006017NRG24261020230545719
|
26/10/2023
|
DILEEP KUMAR
|
1744006017WL022387
|
DILEEP KUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-017-001/172-D
(SAGONA)
|
1744006017NRG24261020230545721
|
26/10/2023
|
shailendra
|
1744006017WL022387
|
shailendra
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-017-001/173-B
(SAGONA)
|
1744006017NRG24261020230545722
|
26/10/2023
|
milan
|
1744006017WL022387
|
milan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-017-001/173-B
(SAGONA)
|
1744006017NRG24261020230545723
|
26/10/2023
|
RAMEELA
|
1744006017WL022387
|
RAMEELA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
RAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-017-001/173-C
(SAGONA)
|
1744006017NRG24261020230545725
|
26/10/2023
|
Laxmi
|
1744006017WL022387
|
Laxmi
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-017-001/173-C
(SAGONA)
|
1744006017NRG24261020230545724
|
26/10/2023
|
ravindra singh
|
1744006017WL022387
|
ravindra singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-017-001/173-D
(SAGONA)
|
1744006017NRG24261020230545726
|
26/10/2023
|
Bundo
|
1744006017WL022387
|
Bundo
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Bundo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-017-001/174-B
(SAGONA)
|
1744006017NRG24261020230545727
|
26/10/2023
|
Dharmend
|
1744006017WL022387
|
Dharmend
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Dharmend
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-017-001/174-B
(SAGONA)
|
1744006017NRG24261020230545728
|
26/10/2023
|
Yamuna
|
1744006017WL022387
|
Yamuna
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
Yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-017-001/178-A
(SAGONA)
|
1744006017NRG24261020230545628
|
26/10/2023
|
shivkumar
|
1744006017WL022386
|
shivkumar
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-017-001/182-A
(SAGONA)
|
1744006017NRG24261020230545729
|
26/10/2023
|
SURJEET SINGH
|
1744006017WL022387
|
SURJEET SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
SURJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-017-001/189-A
(SAGONA)
|
1744006017NRG24261020230545730
|
26/10/2023
|
jaykumar
|
1744006017WL022387
|
jaykumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-017-001/19
(SAGONA)
|
1744006017NRG24261020230545732
|
26/10/2023
|
GEETA BAI
|
1744006017WL022387
|
GEETA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-017-001/19
(SAGONA)
|
1744006017NRG24261020230545733
|
26/10/2023
|
taap singh
|
1744006017WL022387
|
taap singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
taapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-017-001/194-A
(SAGONA)
|
1744006017NRG24261020230545734
|
26/10/2023
|
NARENDRA KUMAR
|
1744006017WL022387
|
NARENDRA KUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-017-001/197-A
(SAGONA)
|
1744006017NRG24261020230545629
|
26/10/2023
|
LAXMI BAI
|
1744006017WL022386
|
LAXMI BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-017-001/2
(SAGONA)
|
1744006017NRG24261020230545630
|
26/10/2023
|
SAJJO BAI
|
1744006017WL022386
|
SAJJO BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
SAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-017-001/2-A
(SAGONA)
|
1744006017NRG24261020230545735
|
26/10/2023
|
durgesh singh
|
1744006017WL022387
|
durgesh singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-017-001/20-A
(SAGONA)
|
1744006017NRG24261020230545631
|
26/10/2023
|
KALPNA BAI
|
1744006017WL022386
|
KALPNA BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
KALPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-017-001/200-A
(SAGONA)
|
1744006017NRG24261020230545736
|
26/10/2023
|
shiv singh
|
1744006017WL022387
|
shiv singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-017-001/206-A
(SAGONA)
|
1744006017NRG24261020230545737
|
26/10/2023
|
ADHANIYA BAI GOND
|
1744006017WL022387
|
ADHANIYA BAI GOND
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
ADHANIYABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-017-001/23
(SAGONA)
|
1744006017NRG24261020230545633
|
26/10/2023
|
MALTI BAI
|
1744006017WL022386
|
MALTI BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-017-001/251
(SAGONA)
|
1744006017NRG24261020230545634
|
26/10/2023
|
TARACHANDRA
|
1744006017WL022386
|
TARACHANDRA
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
TARACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-017-001/26
(SAGONA)
|
1744006017NRG24261020230545739
|
26/10/2023
|
jaykaran
|
1744006017WL022387
|
jaykaran
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
09/11/2023
|
|
289965325
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-017-001/26
(SAGONA)
|
1744006017NRG24261020230545738
|
26/10/2023
|
laxmibai
|
1744006017WL022387
|
laxmibai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-017-001/32
(SAGONA)
|
1744006017NRG24261020230545741
|
26/10/2023
|
jahendra
|
1744006017WL022387
|
jahendra
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
jahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-017-001/32
(SAGONA)
|
1744006017NRG24261020230545740
|
26/10/2023
|
jahendra
|
1744006017WL022387
|
jahendra
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
jahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-017-001/35
(SAGONA)
|
1744006017NRG24261020230545743
|
26/10/2023
|
NATTHULAL
|
1744006017WL022387
|
NATTHULAL
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
09/11/2023
|
|
289965325
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-017-001/35
(SAGONA)
|
1744006017NRG24261020230545742
|
26/10/2023
|
NATTHULAL
|
1744006017WL022387
|
NATTHULAL
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-017-001/38-A
(SAGONA)
|
1744006017NRG24261020230545745
|
26/10/2023
|
Devideen parte
|
1744006017WL022387
|
Devideen parte
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965325
|
|
Devideenparte
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-017-001/40
(SAGONA)
|
1744006017NRG24261020230545746
|
26/10/2023
|
rajendra
|
1744006017WL022387
|
rajendra
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-017-001/40-B
(SAGONA)
|
1744006017NRG24261020230545747
|
26/10/2023
|
jitendra singh
|
1744006017WL022387
|
jitendra singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-017-001/40-D
(SAGONA)
|
1744006017NRG24261020230545748
|
26/10/2023
|
sati
|
1744006017WL022387
|
sati
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
sati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-017-001/43-A
(SAGONA)
|
1744006017NRG24261020230545749
|
26/10/2023
|
ganeshiya bai
|
1744006017WL022387
|
ganeshiya bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
ganeshiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-017-001/47-A
(SAGONA)
|
1744006017NRG24261020230545751
|
26/10/2023
|
mulayam
|
1744006017WL022387
|
mulayam
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-017-001/47-A
(SAGONA)
|
1744006017NRG24261020230545750
|
26/10/2023
|
mulayam singh
|
1744006017WL022387
|
mulayam singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
mulayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-017-001/48-A
(SAGONA)
|
1744006017NRG24261020230545639
|
26/10/2023
|
RANI BAI
|
1744006017WL022386
|
RANI BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-017-001/50-A
(SAGONA)
|
1744006017NRG24261020230545640
|
26/10/2023
|
RANJITA BAI
|
1744006017WL022386
|
RANJITA BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
RANJITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-017-001/51
(SAGONA)
|
1744006017NRG24261020230545641
|
26/10/2023
|
GAIBU PRASAD
|
1744006017WL022386
|
GAIBU PRASAD
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
GAIBUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-017-001/53-D
(SAGONA)
|
1744006017NRG24261020230545753
|
26/10/2023
|
Satendar
|
1744006017WL022387
|
Satendar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Satendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-017-001/58
(SAGONA)
|
1744006017NRG24261020230545642
|
26/10/2023
|
BHURE SINGH
|
1744006017WL022386
|
BHURE SINGH
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
BHURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-017-001/59-A
(SAGONA)
|
1744006017NRG24261020230545643
|
26/10/2023
|
dorilal
|
1744006017WL022386
|
dorilal
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
dorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-017-001/60-B
(SAGONA)
|
1744006017NRG24261020230545754
|
26/10/2023
|
himmat
|
1744006017WL022387
|
himmat
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-017-001/63-B
(SAGONA)
|
1744006017NRG24261020230545644
|
26/10/2023
|
AMIT SINGH
|
1744006017WL022386
|
AMIT SINGH
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
AMITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-017-001/64
(SAGONA)
|
1744006017NRG24261020230545755
|
26/10/2023
|
ravendra
|
1744006017WL022387
|
ravendra
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-017-001/65
(SAGONA)
|
1744006017NRG24261020230545756
|
26/10/2023
|
POONA BAI
|
1744006017WL022387
|
POONA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-017-001/70
(SAGONA)
|
1744006017NRG24261020230545645
|
26/10/2023
|
gyan singh
|
1744006017WL022386
|
gyan singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-017-001/71-B
(SAGONA)
|
1744006017NRG24261020230545757
|
26/10/2023
|
Radhna
|
1744006017WL022387
|
Radhna
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
Radhna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-017-001/71-D
(SAGONA)
|
1744006017NRG24261020230545758
|
26/10/2023
|
pankaj
|
1744006017WL022387
|
pankaj
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-017-001/72-A
(SAGONA)
|
1744006017NRG24261020230545646
|
26/10/2023
|
guddu
|
1744006017WL022386
|
guddu
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-017-001/73-A
(SAGONA)
|
1744006017NRG24261020230545759
|
26/10/2023
|
sohan singh
|
1744006017WL022387
|
sohan singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-017-001/73-B
(SAGONA)
|
1744006017NRG24261020230545647
|
26/10/2023
|
GIRJA BAI
|
1744006017WL022386
|
GIRJA BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-017-001/76-B
(SAGONA)
|
1744006017NRG24261020230545761
|
26/10/2023
|
durjan singh
|
1744006017WL022387
|
durjan singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-017-001/76-B
(SAGONA)
|
1744006017NRG24261020230545760
|
26/10/2023
|
durjan singh
|
1744006017WL022387
|
durjan singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-017-001/78
(SAGONA)
|
1744006017NRG24261020230545762
|
26/10/2023
|
SHANTI BAI
|
1744006017WL022387
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-017-001/79-A
(SAGONA)
|
1744006017NRG24261020230545763
|
26/10/2023
|
anari
|
1744006017WL022387
|
anari
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-017-001/80
(SAGONA)
|
1744006017NRG24261020230545764
|
26/10/2023
|
PAHADIE SINGH
|
1744006017WL022387
|
PAHADIE SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
PAHADIESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-017-001/80-A
(SAGONA)
|
1744006017NRG24261020230545765
|
26/10/2023
|
SOBHET SINGH
|
1744006017WL022387
|
SOBHET SINGH
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
SOBHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-017-001/81
(SAGONA)
|
1744006017NRG24261020230545767
|
26/10/2023
|
laychi bai
|
1744006017WL022387
|
laychi bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
laychibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-017-001/81
(SAGONA)
|
1744006017NRG24261020230545648
|
26/10/2023
|
pretam singh
|
1744006017WL022386
|
pretam singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
pretamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-017-001/81-B
(SAGONA)
|
1744006017NRG24261020230545768
|
26/10/2023
|
Rosni
|
1744006017WL022387
|
Rosni
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-017-001/87-A
(SAGONA)
|
1744006017NRG24261020230545769
|
26/10/2023
|
Hemant
|
1744006017WL022387
|
Hemant
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Hemant
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-017-001/93
(SAGONA)
|
1744006017NRG24261020230545770
|
26/10/2023
|
MAKRAND SINGH
|
1744006017WL022387
|
MAKRAND SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
MAKRANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-017-001/97
(SAGONA)
|
1744006017NRG24261020230545772
|
26/10/2023
|
nisha
|
1744006017WL022387
|
nisha
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-017-001/97
(SAGONA)
|
1744006017NRG24261020230545649
|
26/10/2023
|
sona bai
|
1744006017WL022386
|
sona bai
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-017-001/98-C
(SAGONA)
|
1744006017NRG24261020230545774
|
26/10/2023
|
Lalita Bai
|
1744006017WL022387
|
Lalita Bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-017-001/98-D
(SAGONA)
|
1744006017NRG24261020230545775
|
26/10/2023
|
Somkali
|
1744006017WL022387
|
Somkali
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-017-001/99
(SAGONA)
|
1744006017NRG24261020230545651
|
26/10/2023
|
BISARTI BAI
|
1744006017WL022386
|
BISARTI BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-017-002/314
(SAGONA)
|
1744006017NRG24261020230545653
|
26/10/2023
|
sohan
|
1744006017WL022386
|
sohan
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-017-002/319
(SAGONA)
|
1744006017NRG24261020230545654
|
26/10/2023
|
vijay
|
1744006017WL022386
|
vijay
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-017-002/323
(SAGONA)
|
1744006017NRG24261020230545655
|
26/10/2023
|
raju
|
1744006017WL022386
|
raju
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-017-003/1-A
(SAGONA)
|
1744006017NRG24261020230545776
|
26/10/2023
|
Laxman singh
|
1744006017WL022387
|
Laxman singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-017-003/100-A
(SAGONA)
|
1744006017NRG24261020230545777
|
26/10/2023
|
anjo bai
|
1744006017WL022387
|
anjo bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006017NRG24261020230545779
|
26/10/2023
|
bhura
|
1744006017WL022387
|
bhura
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006017NRG24261020230545778
|
26/10/2023
|
BHURA
|
1744006017WL022387
|
BHURA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-017-003/102-C
(SAGONA)
|
1744006017NRG24261020230545780
|
26/10/2023
|
RAJKUMAR
|
1744006017WL022387
|
RAJKUMAR
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-017-003/102-C
(SAGONA)
|
1744006017NRG24261020230545781
|
26/10/2023
|
RAJKUMAR
|
1744006017WL022387
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-017-003/104-A
(SAGONA)
|
1744006017NRG24261020230545783
|
26/10/2023
|
jagan singh
|
1744006017WL022387
|
jagan singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
jagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-017-003/104-A
(SAGONA)
|
1744006017NRG24261020230545782
|
26/10/2023
|
JAGAN SINGH
|
1744006017WL022387
|
JAGAN SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
JAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-017-003/107-D
(SAGONA)
|
1744006017NRG24261020230545784
|
26/10/2023
|
ANITA
|
1744006017WL022387
|
ANITA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-017-003/11-A
(SAGONA)
|
1744006017NRG24261020230545785
|
26/10/2023
|
Santosh kumar
|
1744006017WL022387
|
Santosh kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-017-003/111-A
(SAGONA)
|
1744006017NRG24261020230545786
|
26/10/2023
|
rajkumari
|
1744006017WL022387
|
rajkumari
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-017-003/113-A
(SAGONA)
|
1744006017NRG24261020230545788
|
26/10/2023
|
Anita Bai
|
1744006017WL022387
|
Anita Bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-017-003/113-A
(SAGONA)
|
1744006017NRG24261020230545787
|
26/10/2023
|
RAMMILAN
|
1744006017WL022387
|
RAMMILAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-017-003/114-B
(SAGONA)
|
1744006017NRG24261020230545790
|
26/10/2023
|
shivcharan
|
1744006017WL022387
|
shivcharan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-017-003/114-B
(SAGONA)
|
1744006017NRG24261020230545789
|
26/10/2023
|
shivcharan
|
1744006017WL022387
|
shivcharan
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-017-003/15-A
(SAGONA)
|
1744006017NRG24261020230545791
|
26/10/2023
|
manoj
|
1744006017WL022387
|
manoj
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-017-003/155
(SAGONA)
|
1744006017NRG24261020230545656
|
26/10/2023
|
suneeta bai
|
1744006017WL022386
|
suneeta bai
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-017-003/156
(SAGONA)
|
1744006017NRG24261020230545792
|
26/10/2023
|
DUKHEE BAI
|
1744006017WL022387
|
DUKHEE BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
DUKHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-017-003/16
(SAGONA)
|
1744006017NRG24261020230545793
|
26/10/2023
|
pushpa
|
1744006017WL022387
|
pushpa
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-017-003/18
(SAGONA)
|
1744006017NRG24261020230545657
|
26/10/2023
|
MAHANTSiNGH
|
1744006017WL022386
|
MAHANTSiNGH
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
MAHANTSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-017-003/19-A
(SAGONA)
|
1744006017NRG24261020230545795
|
26/10/2023
|
jagat singh
|
1744006017WL022387
|
jagat singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-017-003/20-A
(SAGONA)
|
1744006017NRG24261020230545658
|
26/10/2023
|
ganesh
|
1744006017WL022386
|
ganesh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-017-003/200-B
(SAGONA)
|
1744006017NRG24261020230545796
|
26/10/2023
|
Sona
|
1744006017WL022387
|
Sona
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-017-003/200-C
(SAGONA)
|
1744006017NRG24261020230545797
|
26/10/2023
|
SUKHKHI BAI
|
1744006017WL022387
|
SUKHKHI BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
SUKHKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-017-003/200-D
(SAGONA)
|
1744006017NRG24261020230545798
|
26/10/2023
|
Prakash
|
1744006017WL022387
|
Prakash
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-017-003/25
(SAGONA)
|
1744006017NRG24261020230545799
|
26/10/2023
|
Goura
|
1744006017WL022387
|
Goura
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
Goura
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-017-003/256
(SAGONA)
|
1744006017NRG24261020230545800
|
26/10/2023
|
munna lal
|
1744006017WL022387
|
munna lal
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-017-003/29
(SAGONA)
|
1744006017NRG24261020230545803
|
26/10/2023
|
dropti bai
|
1744006017WL022387
|
dropti bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-017-003/29
(SAGONA)
|
1744006017NRG24261020230545802
|
26/10/2023
|
VISHANUSINGH
|
1744006017WL022387
|
VISHANUSINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
VISHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-017-003/31-A
(SAGONA)
|
1744006017NRG24261020230545659
|
26/10/2023
|
RAINKA BAI
|
1744006017WL022386
|
RAINKA BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
RAINKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-017-003/34
(SAGONA)
|
1744006017NRG24261020230545805
|
26/10/2023
|
MILAN SINGH
|
1744006017WL022387
|
MILAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-017-003/34
(SAGONA)
|
1744006017NRG24261020230545804
|
26/10/2023
|
MILAN SINGH
|
1744006017WL022387
|
MILAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-017-003/35
(SAGONA)
|
1744006017NRG24261020230545808
|
26/10/2023
|
ANJANI KUMARI GOND
|
1744006017WL022387
|
ANJANI KUMARI GOND
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
ANJANIKUMARIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-017-003/352
(SAGONA)
|
1744006017NRG24261020230545661
|
26/10/2023
|
Dropti Bai
|
1744006017WL022386
|
Dropti Bai
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-017-003/36
(SAGONA)
|
1744006017NRG24261020230545810
|
26/10/2023
|
CHAMELI BAI
|
1744006017WL022387
|
CHAMELI BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-017-003/38
(SAGONA)
|
1744006017NRG24261020230545662
|
26/10/2023
|
LAALSINGH
|
1744006017WL022386
|
LAALSINGH
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
LAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-017-003/41
(SAGONA)
|
1744006017NRG24261020230545813
|
26/10/2023
|
chaiti bai
|
1744006017WL022387
|
chaiti bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-017-003/411-B
(SAGONA)
|
1744006017NRG24261020230545814
|
26/10/2023
|
ravishankar
|
1744006017WL022387
|
ravishankar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-017-003/411-C
(SAGONA)
|
1744006017NRG24261020230545815
|
26/10/2023
|
Pavan singh
|
1744006017WL022387
|
Pavan singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
Pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-017-003/412-B
(SAGONA)
|
1744006017NRG24261020230545816
|
26/10/2023
|
urmila bai
|
1744006017WL022387
|
urmila bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-017-003/42-B
(SAGONA)
|
1744006017NRG24261020230545817
|
26/10/2023
|
chaman
|
1744006017WL022387
|
chaman
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-017-003/430-B
(SAGONA)
|
1744006017NRG24261020230545818
|
26/10/2023
|
Sachin
|
1744006017WL022387
|
Sachin
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-017-003/443
(SAGONA)
|
1744006017NRG24261020230545819
|
26/10/2023
|
suhag bai
|
1744006017WL022387
|
suhag bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-017-003/445-A
(SAGONA)
|
1744006017NRG24261020230545821
|
26/10/2023
|
puja bai
|
1744006017WL022387
|
puja bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
pujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-017-003/46
(SAGONA)
|
1744006017NRG24261020230545822
|
26/10/2023
|
NATTHU SINGH
|
1744006017WL022387
|
NATTHU SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
NATTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-017-003/47-B
(SAGONA)
|
1744006017NRG24261020230545823
|
26/10/2023
|
kamal bai
|
1744006017WL022387
|
kamal bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
kamalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-017-003/47-C
(SAGONA)
|
1744006017NRG24261020230545824
|
26/10/2023
|
shivvaran singh
|
1744006017WL022387
|
shivvaran singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
shivvaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-017-003/479
(SAGONA)
|
1744006017NRG24261020230545825
|
26/10/2023
|
VISHNU
|
1744006017WL022387
|
VISHNU
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-017-003/48-A
(SAGONA)
|
1744006017NRG24261020230545663
|
26/10/2023
|
bhan singh
|
1744006017WL022386
|
bhan singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-017-003/48-A
(SAGONA)
|
1744006017NRG24261020230545826
|
26/10/2023
|
Roshni Bai
|
1744006017WL022387
|
Roshni Bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
RoshniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-017-003/49-A
(SAGONA)
|
1744006017NRG24261020230545828
|
26/10/2023
|
teerath
|
1744006017WL022387
|
teerath
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-017-003/49-A
(SAGONA)
|
1744006017NRG24261020230545827
|
26/10/2023
|
teerath
|
1744006017WL022387
|
teerath
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-017-003/50
(SAGONA)
|
1744006017NRG24261020230545829
|
26/10/2023
|
indar
|
1744006017WL022387
|
indar
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
indar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-017-003/51-A
(SAGONA)
|
1744006017NRG24261020230545830
|
26/10/2023
|
JIRA BAI
|
1744006017WL022387
|
JIRA BAI
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
JIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-017-003/54
(SAGONA)
|
1744006017NRG24261020230545831
|
26/10/2023
|
saroj bai
|
1744006017WL022387
|
saroj bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-017-003/55-A
(SAGONA)
|
1744006017NRG24261020230545832
|
26/10/2023
|
sheela bai
|
1744006017WL022387
|
sheela bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-017-003/55-B
(SAGONA)
|
1744006017NRG24261020230545664
|
26/10/2023
|
uma bai
|
1744006017WL022386
|
uma bai
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-017-003/56-A
(SAGONA)
|
1744006017NRG24261020230545833
|
26/10/2023
|
Satya Pratap
|
1744006017WL022387
|
Satya Pratap
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
SatyaPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-017-003/58
(SAGONA)
|
1744006017NRG24261020230545665
|
26/10/2023
|
SATTAR SINGH
|
1744006017WL022386
|
SATTAR SINGH
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
SATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-017-003/58-A
(SAGONA)
|
1744006017NRG24261020230545834
|
26/10/2023
|
amar
|
1744006017WL022387
|
amar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-017-003/58-B
(SAGONA)
|
1744006017NRG24261020230545836
|
26/10/2023
|
samar
|
1744006017WL022387
|
samar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
samar
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-017-003/58-B
(SAGONA)
|
1744006017NRG24261020230545835
|
26/10/2023
|
samar
|
1744006017WL022387
|
samar
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
samar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-017-003/59
(SAGONA)
|
1744006017NRG24261020230545666
|
26/10/2023
|
PAN BAI
|
1744006017WL022386
|
PAN BAI
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-017-003/6
(SAGONA)
|
1744006017NRG24261020230545838
|
26/10/2023
|
babulal
|
1744006017WL022387
|
babulal
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
babulal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-017-003/6
(SAGONA)
|
1744006017NRG24261020230545837
|
26/10/2023
|
babulal
|
1744006017WL022387
|
babulal
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-017-003/61-A
(SAGONA)
|
1744006017NRG24261020230545839
|
26/10/2023
|
nainvati bai
|
1744006017WL022387
|
nainvati bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
nainvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-017-003/62-B
(SAGONA)
|
1744006017NRG24261020230545840
|
26/10/2023
|
KUNTA BAI
|
1744006017WL022387
|
KUNTA BAI
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965325
|
|
KUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-017-003/68
(SAGONA)
|
1744006017NRG24261020230545844
|
26/10/2023
|
champa bai
|
1744006017WL022387
|
champa bai
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965325
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-017-003/68-C
(SAGONA)
|
1744006017NRG24261020230545668
|
26/10/2023
|
DILIP SINGH
|
1744006017WL022386
|
DILIP SINGH
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
DILIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-017-003/69
(SAGONA)
|
1744006017NRG24261020230545846
|
26/10/2023
|
gyasi bai
|
1744006017WL022387
|
gyasi bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
gyasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-017-003/71-A
(SAGONA)
|
1744006017NRG24261020230545863
|
26/10/2023
|
adhari
|
1744006017WL022388
|
adhari
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
adhari
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-017-003/75-A
(SAGONA)
|
1744006017NRG24261020230545848
|
26/10/2023
|
Somvati
|
1744006017WL022387
|
Somvati
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-017-003/75-B
(SAGONA)
|
1744006017NRG24261020230545849
|
26/10/2023
|
sapna
|
1744006017WL022387
|
sapna
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-017-003/80-C
(SAGONA)
|
1744006017NRG24261020230545851
|
26/10/2023
|
santosh
|
1744006017WL022387
|
santosh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-017-003/82
(SAGONA)
|
1744006017NRG24261020230545852
|
26/10/2023
|
SHUBHKARAN SINGH
|
1744006017WL022387
|
SHUBHKARAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
SHUBHKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-017-003/87
(SAGONA)
|
1744006017NRG24261020230545853
|
26/10/2023
|
PANJAB SINGH
|
1744006017WL022387
|
PANJAB SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
PANJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-017-003/87-A
(SAGONA)
|
1744006017NRG24261020230545854
|
26/10/2023
|
dharmendra
|
1744006017WL022387
|
dharmendra
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-017-003/88-C
(SAGONA)
|
1744006017NRG24261020230545856
|
26/10/2023
|
maya bai
|
1744006017WL022387
|
maya bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-017-003/89-B
(SAGONA)
|
1744006017NRG24261020230545864
|
26/10/2023
|
LAALSINGH
|
1744006017WL022388
|
LAALSINGH
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
LAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-017-003/90
(SAGONA)
|
1744006017NRG24261020230545857
|
26/10/2023
|
SUGREEV SINGH
|
1744006017WL022387
|
SUGREEV SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
SUGREEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-017-003/96-A
(SAGONA)
|
1744006017NRG24261020230545860
|
26/10/2023
|
gangaram
|
1744006017WL022387
|
gangaram
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965325
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-017-003/99
(SAGONA)
|
1744006017NRG24261020230545862
|
26/10/2023
|
LALAN
|
1744006017WL022387
|
LALAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188700
|
188700
|
|
|
|
|
|
|
|
|
222
|
DHIMERKHEDA
|
MP-44-006-017-003/88
(SAGONA)
|
1744006017NRG24261020230545855
|
26/10/2023
|
NANDKISHORE
|
1744006017WL022387
|
NANDKISHORE
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-065-001/326-B
(KHAMTRA)
|
1744006065NRG24261020230545865
|
26/10/2023
|
PHOOLBAI
|
1744006065WL022389
|
PHOOLBAI
|
00176
|
IDIB000P517
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
289965325
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-065-001/811
(KHAMTRA)
|
1744006065NRG24261020230545866
|
26/10/2023
|
ANIL KUMAR BURMAN
|
1744006065WL022389
|
ANIL KUMAR BURMAN
|
00176
|
IDIB000P517
|
1892
|
1892
|
Processed
|
09/11/2023
|
|
289965325
|
|
ANILKUMARBURMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
225
|
DHIMERKHEDA
|
MP-44-006-017-001/11-C
(SAGONA)
|
1744006017NRG24261020230545676
|
26/10/2023
|
Bhukhan
|
1744006017WL022387
|
Bhukhan
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
10/11/2023
|
|
289965325
|
|
Bhukhan
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-017-001/115-B
(SAGONA)
|
1744006017NRG24261020230545615
|
26/10/2023
|
anil
|
1744006017WL022386
|
anil
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
10/11/2023
|
|
289965325
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-017-001/123
(SAGONA)
|
1744006017NRG24261020230545689
|
26/10/2023
|
Jalshabaigoud
|
1744006017WL022387
|
Jalshabaigoud
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Jalshabaigoud
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-017-001/123-B
(SAGONA)
|
1744006017NRG24261020230545690
|
26/10/2023
|
narendra singh
|
1744006017WL022387
|
narendra singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-017-001/139-C
(SAGONA)
|
1744006017NRG24261020230545708
|
26/10/2023
|
phul bai
|
1744006017WL022387
|
phul bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-017-001/171-C
(SAGONA)
|
1744006017NRG24261020230545720
|
26/10/2023
|
Ashish yadav
|
1744006017WL022387
|
Ashish yadav
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
Ashishyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-017-001/189-A
(SAGONA)
|
1744006017NRG24261020230545731
|
26/10/2023
|
UMA BAI
|
1744006017WL022387
|
UMA BAI
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-017-003/35
(SAGONA)
|
1744006017NRG24261020230545807
|
26/10/2023
|
sushila bai
|
1744006017WL022387
|
sushila bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
289965325
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-017-003/37
(SAGONA)
|
1744006017NRG24261020230545812
|
26/10/2023
|
Sashi
|
1744006017WL022387
|
Sashi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-017-003/62-C
(SAGONA)
|
1744006017NRG24261020230545667
|
26/10/2023
|
SANDEEP SINGH
|
1744006017WL022386
|
SANDEEP SINGH
|
00415
|
SBIN0005508
|
190
|
190
|
Processed
|
10/11/2023
|
|
289965325
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-017-003/62-D
(SAGONA)
|
1744006017NRG24261020230545841
|
26/10/2023
|
Sandhya
|
1744006017WL022387
|
Sandhya
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-017-003/64-A
(SAGONA)
|
1744006017NRG24261020230545842
|
26/10/2023
|
rakendra singh
|
1744006017WL022387
|
rakendra singh
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
10/11/2023
|
|
289965325
|
|
rakendrasingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-017-003/66-A
(SAGONA)
|
1744006017NRG24261020230545843
|
26/10/2023
|
HANSHIBAI
|
1744006017WL022387
|
HANSHIBAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965325
|
|
HANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-017-003/7-A
(SAGONA)
|
1744006017NRG24261020230545847
|
26/10/2023
|
ganga bai
|
1744006017WL022387
|
ganga bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
10/11/2023
|
|
289965325
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
239
|
DHIMERKHEDA
|
MP-44-006-014-003/22-A
(KHANDWARA)
|
1744006014NRG24261020230545222
|
26/10/2023
|
maiku singh
|
1744006014WL022374
|
maiku singh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
maikusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
240
|
DHIMERKHEDA
|
MP-44-006-014-003/12
(KHANDWARA)
|
1744006014NRG24261020230545213
|
26/10/2023
|
Kala Bai
|
1744006014WL022374
|
Kala Bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
KalaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
241
|
DHIMERKHEDA
|
MP-44-006-017-001/121
(SAGONA)
|
1744006017NRG24261020230545686
|
26/10/2023
|
Shanti Bai
|
1744006017WL022387
|
Shanti Bai
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
242
|
DHIMERKHEDA
|
MP-44-006-014-003/24-A
(KHANDWARA)
|
1744006014NRG24261020230545224
|
26/10/2023
|
Surendr singh
|
1744006014WL022374
|
Surendr singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289965325
|
|
Surendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-017-001/135-B
(SAGONA)
|
1744006017NRG24261020230545703
|
26/10/2023
|
Pradeep
|
1744006017WL022387
|
Pradeep
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-017-001/356-B
(SAGONA)
|
1744006017NRG24261020230545744
|
26/10/2023
|
Anjo
|
1744006017WL022387
|
Anjo
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965325
|
|
Anjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-017-001/53
(SAGONA)
|
1744006017NRG24261020230545752
|
26/10/2023
|
munni
|
1744006017WL022387
|
munni
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-017-003/16
(SAGONA)
|
1744006017NRG24261020230545794
|
26/10/2023
|
prateek
|
1744006017WL022387
|
prateek
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965325
|
|
prateek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-017-003/257-B
(SAGONA)
|
1744006017NRG24261020230545801
|
26/10/2023
|
Phul bai
|
1744006017WL022387
|
Phul bai
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965325
|
|
Phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-017-003/347-A
(SAGONA)
|
1744006017NRG24261020230545806
|
26/10/2023
|
SHANTI
|
1744006017WL022387
|
SHANTI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965325
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-017-003/350
(SAGONA)
|
1744006017NRG24261020230545809
|
26/10/2023
|
suraj singh
|
1744006017WL022387
|
suraj singh
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
09/11/2023
|
|
289965325
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-017-003/75-C
(SAGONA)
|
1744006017NRG24261020230545850
|
26/10/2023
|
shani yadav
|
1744006017WL022387
|
shani yadav
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965325
|
|
shaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7850
|
7850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217102
|
217102
|
|
|
|
|
|
|
|