|
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-44-006-018-001/85-A
(KOTHI)
|
1744006018NRG24271220230653423
|
27/12/2023
|
POOJA CHAMAR
|
1744006018WL027424
|
POOJA CHAMAR
|
00089
|
CBIN0281638
|
1005
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
0
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-002/37
(DEWRIBICHAYA)
|
1744006007NRG24261220230648800
|
27/12/2023
|
RAMDYAL
|
1744006007WL027270
|
RAMDYAL
|
00089
|
CBIN0281687
|
1000
|
0
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-002/45
(DEWRIBICHAYA)
|
1744006007NRG24261220230648801
|
27/12/2023
|
BABITA BAI
|
1744006007WL027270
|
BABITA BAI
|
00089
|
CBIN0281687
|
1000
|
0
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-002/46
(DEWRIBICHAYA)
|
1744006007NRG24261220230648802
|
27/12/2023
|
NARBADA PRASAD
|
1744006007WL027270
|
NARBADA PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
NARBADAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-002/46-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648803
|
27/12/2023
|
DILLURAM
|
1744006007WL027270
|
DILLURAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664008837
|
|
DILLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-002/51-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648807
|
27/12/2023
|
SHANKAR LAL
|
1744006007WL027270
|
SHANKAR LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-002/53-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648808
|
27/12/2023
|
MANOJ
|
1744006007WL027270
|
MANOJ
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-002/63
(DEWRIBICHAYA)
|
1744006007NRG24261220230648810
|
27/12/2023
|
SHANTI BAI
|
1744006007WL027270
|
SHANTI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
664008837
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-002/65
(DEWRIBICHAYA)
|
1744006007NRG24261220230648811
|
27/12/2023
|
BHAIYA LAL
|
1744006007WL027270
|
BHAIYA LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/104
(DEWRIBICHAYA)
|
1744006007NRG24261220230648813
|
27/12/2023
|
DASRATH
|
1744006007WL027270
|
DASRATH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-003/125
(DEWRIBICHAYA)
|
1744006007NRG24261220230648815
|
27/12/2023
|
MAIKU
|
1744006007WL027270
|
MAIKU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/128
(DEWRIBICHAYA)
|
1744006007NRG24261220230648816
|
27/12/2023
|
narayan
|
1744006007WL027270
|
narayan
|
00089
|
CBIN0281687
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-003/13
(DEWRIBICHAYA)
|
1744006007NRG24261220230648818
|
27/12/2023
|
JAY KUMAR DUBEY
|
1744006007WL027270
|
JAY KUMAR DUBEY
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
JAYKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-003/141
(DEWRIBICHAYA)
|
1744006007NRG24261220230648822
|
27/12/2023
|
RESHU THAKUR
|
1744006007WL027270
|
RESHU THAKUR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664008837
|
|
RESHUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-003/141-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648823
|
27/12/2023
|
AMARSINGH
|
1744006007WL027270
|
AMARSINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-003/152
(DEWRIBICHAYA)
|
1744006007NRG24261220230648826
|
27/12/2023
|
sekhsarif
|
1744006007WL027270
|
sekhsarif
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664008837
|
|
sekhsarif
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/157-C
(DEWRIBICHAYA)
|
1744006007NRG24261220230648828
|
27/12/2023
|
RAMKUMAR
|
1744006007WL027270
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/161
(DEWRIBICHAYA)
|
1744006007NRG24261220230648831
|
27/12/2023
|
dhaniram
|
1744006007WL027270
|
dhaniram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/162
(DEWRIBICHAYA)
|
1744006007NRG24261220230648832
|
27/12/2023
|
balgovind
|
1744006007WL027270
|
balgovind
|
00089
|
CBIN0281687
|
1000
|
0
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648834
|
27/12/2023
|
CHOTI BAI
|
1744006007WL027270
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-003/165-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648833
|
27/12/2023
|
faguram
|
1744006007WL027270
|
faguram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
faguram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-003/169
(DEWRIBICHAYA)
|
1744006007NRG24261220230648836
|
27/12/2023
|
krishna kumar dubey
|
1744006007WL027270
|
krishna kumar dubey
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
krishnakumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-003/172-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648837
|
27/12/2023
|
POOJA BAI
|
1744006007WL027270
|
POOJA BAI
|
00089
|
CBIN0281687
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-003/191
(DEWRIBICHAYA)
|
1744006007NRG24261220230648838
|
27/12/2023
|
TEJEELAL
|
1744006007WL027270
|
TEJEELAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-003/286-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648841
|
27/12/2023
|
MANISH KUMAR
|
1744006007WL027270
|
MANISH KUMAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
664008837
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-003/313
(DEWRIBICHAYA)
|
1744006007NRG24261220230648844
|
27/12/2023
|
MAYA BAI KOL
|
1744006007WL027270
|
MAYA BAI KOL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/03/2024
|
|
664008837
|
|
MAYABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-003/319
(DEWRIBICHAYA)
|
1744006007NRG24261220230648845
|
27/12/2023
|
GUDDA
|
1744006007WL027270
|
GUDDA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664008837
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-003/33
(DEWRIBICHAYA)
|
1744006007NRG24261220230648846
|
27/12/2023
|
dropti
|
1744006007WL027270
|
dropti
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/106
(KOTHI)
|
1744006018NRG24271220230653280
|
27/12/2023
|
PUNIYA BAI
|
1744006018WL027424
|
PUNIYA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/111-A
(KOTHI)
|
1744006018NRG24271220230653281
|
27/12/2023
|
SUNEETA BAI
|
1744006018WL027424
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/113
(KOTHI)
|
1744006018NRG24271220230653282
|
27/12/2023
|
CHAMELEE
|
1744006018WL027424
|
CHAMELEE
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
CHAMELEE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/115
(KOTHI)
|
1744006018NRG24271220230653283
|
27/12/2023
|
JULAB SINGH
|
1744006018WL027424
|
JULAB SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
JULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/117-B
(KOTHI)
|
1744006018NRG24271220230653288
|
27/12/2023
|
SANTOSHI
|
1744006018WL027424
|
SANTOSHI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/118
(KOTHI)
|
1744006018NRG24271220230653289
|
27/12/2023
|
SAMANU
|
1744006018WL027424
|
SAMANU
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SAMANU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/118
(KOTHI)
|
1744006018NRG24271220230653290
|
27/12/2023
|
Sukvariya bai
|
1744006018WL027424
|
Sukvariya bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
Sukvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/121
(KOTHI)
|
1744006018NRG24271220230653291
|
27/12/2023
|
SHIVKUMAR
|
1744006018WL027424
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
12/03/2024
|
|
664008837
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/125-A
(KOTHI)
|
1744006018NRG24271220230653292
|
27/12/2023
|
NARENDRA
|
1744006018WL027424
|
NARENDRA
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/125-A
(KOTHI)
|
1744006018NRG24271220230653293
|
27/12/2023
|
SHIVKUMARI BAI
|
1744006018WL027424
|
SHIVKUMARI BAI
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664008837
|
|
SHIVKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/127-A
(KOTHI)
|
1744006018NRG24271220230653295
|
27/12/2023
|
JOSHANI
|
1744006018WL027424
|
JOSHANI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
JOSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/13
(KOTHI)
|
1744006018NRG24271220230653298
|
27/12/2023
|
PARASRAM
|
1744006018WL027424
|
PARASRAM
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/131-A
(KOTHI)
|
1744006018NRG24271220230653299
|
27/12/2023
|
dhaniya bai
|
1744006018WL027424
|
dhaniya bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/140
(KOTHI)
|
1744006018NRG24271220230653300
|
27/12/2023
|
suresh singh
|
1744006018WL027424
|
suresh singh
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/141-A
(KOTHI)
|
1744006018NRG24271220230653302
|
27/12/2023
|
JOOGANTO BAI
|
1744006018WL027424
|
JOOGANTO BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
JOOGANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/141-A
(KOTHI)
|
1744006018NRG24271220230653301
|
27/12/2023
|
RAJU
|
1744006018WL027424
|
RAJU
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/141-B
(KOTHI)
|
1744006018NRG24271220230653303
|
27/12/2023
|
BASORI
|
1744006018WL027424
|
BASORI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-018-001/141-C
(KOTHI)
|
1744006018NRG24271220230653304
|
27/12/2023
|
MUNNA SINGH
|
1744006018WL027424
|
MUNNA SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/143
(KOTHI)
|
1744006018NRG24271220230653305
|
27/12/2023
|
SARABHAN SINGH
|
1744006018WL027424
|
SARABHAN SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SARABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/146-B
(KOTHI)
|
1744006018NRG24271220230653306
|
27/12/2023
|
SEEMA BAI
|
1744006018WL027424
|
SEEMA BAI
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
12/03/2024
|
|
664008837
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/154-B
(KOTHI)
|
1744006018NRG24271220230653308
|
27/12/2023
|
SANTOSHI BAI
|
1744006018WL027424
|
SANTOSHI BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/158
(KOTHI)
|
1744006018NRG24271220230653309
|
27/12/2023
|
PARVATI BAI
|
1744006018WL027424
|
PARVATI BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-018-001/161
(KOTHI)
|
1744006018NRG24271220230653310
|
27/12/2023
|
UTTAM SINGH
|
1744006018WL027424
|
UTTAM SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-018-001/165
(KOTHI)
|
1744006018NRG24271220230653312
|
27/12/2023
|
MEERA BAI
|
1744006018WL027424
|
MEERA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-018-001/169-A
(KOTHI)
|
1744006018NRG24271220230653315
|
27/12/2023
|
MAYA BAI
|
1744006018WL027424
|
MAYA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-018-001/171
(KOTHI)
|
1744006018NRG24271220230653316
|
27/12/2023
|
SAITAN
|
1744006018WL027424
|
SAITAN
|
00089
|
CBIN0281687
|
603
|
0
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-018-001/180
(KOTHI)
|
1744006018NRG24271220230653317
|
27/12/2023
|
RAGHUNADH
|
1744006018WL027424
|
RAGHUNADH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RAGHUNADH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-018-001/180
(KOTHI)
|
1744006018NRG24271220230653318
|
27/12/2023
|
SANGEETA BAI
|
1744006018WL027424
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-018-001/181
(KOTHI)
|
1744006018NRG24271220230653319
|
27/12/2023
|
SAKUNI BAI
|
1744006018WL027424
|
SAKUNI BAI
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
12/03/2024
|
|
664008837
|
|
SAKUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-018-001/181-A
(KOTHI)
|
1744006018NRG24271220230653320
|
27/12/2023
|
BEENA KUMARI GOND
|
1744006018WL027424
|
BEENA KUMARI GOND
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
12/03/2024
|
|
664008837
|
|
BEENAKUMARIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-018-001/186
(KOTHI)
|
1744006018NRG24271220230653321
|
27/12/2023
|
MAYA BAI
|
1744006018WL027424
|
MAYA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-018-001/187
(KOTHI)
|
1744006018NRG24271220230653322
|
27/12/2023
|
RAMILIYA BAI
|
1744006018WL027424
|
RAMILIYA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RAMILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-018-001/187-A
(KOTHI)
|
1744006018NRG24271220230653324
|
27/12/2023
|
MAYA BAI
|
1744006018WL027424
|
MAYA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-018-001/187-A
(KOTHI)
|
1744006018NRG24271220230653323
|
27/12/2023
|
VIJAY SINGH
|
1744006018WL027424
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-018-001/187-B
(KOTHI)
|
1744006018NRG24271220230653325
|
27/12/2023
|
bahadur singh
|
1744006018WL027424
|
bahadur singh
|
00089
|
CBIN0281687
|
1005
|
0
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-018-001/187-B
(KOTHI)
|
1744006018NRG24271220230653326
|
27/12/2023
|
seema bai
|
1744006018WL027424
|
seema bai
|
00089
|
CBIN0281687
|
1005
|
0
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-018-001/191-A
(KOTHI)
|
1744006018NRG24271220230653327
|
27/12/2023
|
ARATI BAI
|
1744006018WL027424
|
ARATI BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
ARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-018-001/198
(KOTHI)
|
1744006018NRG24271220230653328
|
27/12/2023
|
SUDARSHAN SINGH
|
1744006018WL027424
|
SUDARSHAN SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SUDARSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-018-001/198-A
(KOTHI)
|
1744006018NRG24271220230653329
|
27/12/2023
|
Poonam gond
|
1744006018WL027424
|
Poonam gond
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
Poonamgond
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-018-001/202
(KOTHI)
|
1744006018NRG24271220230653330
|
27/12/2023
|
KRATAP SINGH
|
1744006018WL027424
|
KRATAP SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
KRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-018-001/209
(KOTHI)
|
1744006018NRG24271220230653331
|
27/12/2023
|
NABIYA BAI
|
1744006018WL027424
|
NABIYA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
NABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-018-001/212
(KOTHI)
|
1744006018NRG24271220230653332
|
27/12/2023
|
DHUDEE SINGH
|
1744006018WL027424
|
DHUDEE SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
DHUDEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-018-001/216
(KOTHI)
|
1744006018NRG24271220230653334
|
27/12/2023
|
BHURI BAI
|
1744006018WL027424
|
BHURI BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-018-001/220
(KOTHI)
|
1744006018NRG24271220230653337
|
27/12/2023
|
RATTO BAI
|
1744006018WL027424
|
RATTO BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-018-001/224
(KOTHI)
|
1744006018NRG24271220230653338
|
27/12/2023
|
RAMSHARAN
|
1744006018WL027424
|
RAMSHARAN
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-018-001/225
(KOTHI)
|
1744006018NRG24271220230653339
|
27/12/2023
|
RAMRATI BAI
|
1744006018WL027424
|
RAMRATI BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-018-001/228
(KOTHI)
|
1744006018NRG24271220230653340
|
27/12/2023
|
SULATAN
|
1744006018WL027424
|
SULATAN
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SULATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-018-001/228-A
(KOTHI)
|
1744006018NRG24271220230653341
|
27/12/2023
|
SANTOSH SINGH
|
1744006018WL027424
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-018-001/229
(KOTHI)
|
1744006018NRG24271220230653342
|
27/12/2023
|
DASHODA
|
1744006018WL027424
|
DASHODA
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
DASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-018-001/230
(KOTHI)
|
1744006018NRG24271220230653343
|
27/12/2023
|
BACHAN SINGH
|
1744006018WL027424
|
BACHAN SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
BACHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-018-001/230
(KOTHI)
|
1744006018NRG24271220230653344
|
27/12/2023
|
BISARTI BAI
|
1744006018WL027424
|
BISARTI BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-018-001/238
(KOTHI)
|
1744006018NRG24271220230653346
|
27/12/2023
|
AGHANNU SINGH
|
1744006018WL027424
|
AGHANNU SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
AGHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-018-001/244
(KOTHI)
|
1744006018NRG24271220230653347
|
27/12/2023
|
MURAT SINGH
|
1744006018WL027424
|
MURAT SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-018-001/250-A
(KOTHI)
|
1744006018NRG24271220230653349
|
27/12/2023
|
SHIVKUMARI
|
1744006018WL027424
|
SHIVKUMARI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-018-001/251
(KOTHI)
|
1744006018NRG24271220230653350
|
27/12/2023
|
MAHESH SINGH
|
1744006018WL027424
|
MAHESH SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-018-001/263
(KOTHI)
|
1744006018NRG24271220230653352
|
27/12/2023
|
MAHIPAL
|
1744006018WL027424
|
MAHIPAL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-018-001/265-A
(KOTHI)
|
1744006018NRG24271220230653353
|
27/12/2023
|
HARJENDRA SINGH
|
1744006018WL027424
|
HARJENDRA SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
HARJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-018-001/266
(KOTHI)
|
1744006018NRG24271220230653354
|
27/12/2023
|
Suneeta bai
|
1744006018WL027424
|
Suneeta bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-018-001/267-B
(KOTHI)
|
1744006018NRG24271220230653356
|
27/12/2023
|
sahjan singh
|
1744006018WL027424
|
sahjan singh
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
sahjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-018-001/269
(KOTHI)
|
1744006018NRG24271220230653357
|
27/12/2023
|
VANDANA
|
1744006018WL027424
|
VANDANA
|
00089
|
CBIN0281687
|
1005
|
0
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-018-001/271
(KOTHI)
|
1744006018NRG24271220230653358
|
27/12/2023
|
SHIVARAM
|
1744006018WL027424
|
SHIVARAM
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
SHIVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-018-001/277
(KOTHI)
|
1744006018NRG24271220230653359
|
27/12/2023
|
SUSHILA BAI MARAVI
|
1744006018WL027424
|
SUSHILA BAI MARAVI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SUSHILABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-018-001/282
(KOTHI)
|
1744006018NRG24271220230653360
|
27/12/2023
|
SAROJ BAI GOND
|
1744006018WL027424
|
SAROJ BAI GOND
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SAROJBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-018-001/284
(KOTHI)
|
1744006018NRG24271220230653361
|
27/12/2023
|
SUNDAR SINGH
|
1744006018WL027424
|
SUNDAR SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-018-001/295
(KOTHI)
|
1744006018NRG24271220230653363
|
27/12/2023
|
RANJEET
|
1744006018WL027424
|
RANJEET
|
00089
|
CBIN0281687
|
603
|
0
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-018-001/295
(KOTHI)
|
1744006018NRG24271220230653364
|
27/12/2023
|
RANJEET
|
1744006018WL027424
|
RANJEET
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-018-001/295-A
(KOTHI)
|
1744006018NRG24271220230653365
|
27/12/2023
|
narbad singh
|
1744006018WL027424
|
narbad singh
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
narbadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-018-001/300-A
(KOTHI)
|
1744006018NRG24271220230653366
|
27/12/2023
|
KANCHAN BAI
|
1744006018WL027424
|
KANCHAN BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-018-001/318-A
(KOTHI)
|
1744006018NRG24271220230653369
|
27/12/2023
|
RESHMI BAI
|
1744006018WL027424
|
RESHMI BAI
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
12/03/2024
|
|
664008837
|
|
RESHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-018-001/32
(KOTHI)
|
1744006018NRG24271220230653370
|
27/12/2023
|
Shyam singh
|
1744006018WL027424
|
Shyam singh
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-018-001/321-A
(KOTHI)
|
1744006018NRG24271220230653371
|
27/12/2023
|
JANAK SINGH
|
1744006018WL027424
|
JANAK SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
JANAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-018-001/321-A
(KOTHI)
|
1744006018NRG24271220230653372
|
27/12/2023
|
krishna bai
|
1744006018WL027424
|
krishna bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-018-001/321-C
(KOTHI)
|
1744006018NRG24271220230653373
|
27/12/2023
|
MAKHAN SINGH
|
1744006018WL027424
|
MAKHAN SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-018-001/321-C
(KOTHI)
|
1744006018NRG24271220230653374
|
27/12/2023
|
NANDANI BAI
|
1744006018WL027424
|
NANDANI BAI
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
12/03/2024
|
|
664008837
|
|
NANDANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-018-001/328
(KOTHI)
|
1744006018NRG24271220230653375
|
27/12/2023
|
BINOD SINGH
|
1744006018WL027424
|
BINOD SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
BINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-018-001/333
(KOTHI)
|
1744006018NRG24271220230653376
|
27/12/2023
|
MAMTA BAI
|
1744006018WL027424
|
MAMTA BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-018-001/349
(KOTHI)
|
1744006018NRG24271220230653377
|
27/12/2023
|
KUSUM BAI
|
1744006018WL027424
|
KUSUM BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-018-001/357
(KOTHI)
|
1744006018NRG24271220230653378
|
27/12/2023
|
CHAINSINGH
|
1744006018WL027424
|
CHAINSINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-018-001/371
(KOTHI)
|
1744006018NRG24271220230653379
|
27/12/2023
|
chain singh
|
1744006018WL027424
|
chain singh
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-018-001/383
(KOTHI)
|
1744006018NRG24271220230653380
|
27/12/2023
|
BALRAM SINGH
|
1744006018WL027424
|
BALRAM SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
BALRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-018-001/386
(KOTHI)
|
1744006018NRG24271220230653382
|
27/12/2023
|
NIRAJAN
|
1744006018WL027424
|
NIRAJAN
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
NIRAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-018-001/386
(KOTHI)
|
1744006018NRG24271220230653381
|
27/12/2023
|
NIRAJAN
|
1744006018WL027424
|
NIRAJAN
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664008837
|
|
NIRAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-018-001/391
(KOTHI)
|
1744006018NRG24271220230653383
|
27/12/2023
|
BHAGVANDAS
|
1744006018WL027424
|
BHAGVANDAS
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
12/03/2024
|
|
664008837
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-018-001/413
(KOTHI)
|
1744006018NRG24271220230653384
|
27/12/2023
|
nain singh
|
1744006018WL027424
|
nain singh
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-018-001/419
(KOTHI)
|
1744006018NRG24271220230653387
|
27/12/2023
|
ramkali bai
|
1744006018WL027424
|
ramkali bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-018-001/426
(KOTHI)
|
1744006018NRG24271220230653388
|
27/12/2023
|
ghanso bai
|
1744006018WL027424
|
ghanso bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
ghansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-018-001/446
(KOTHI)
|
1744006018NRG24271220230653392
|
27/12/2023
|
KARAN SINGH
|
1744006018WL027424
|
KARAN SINGH
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-018-001/449
(KOTHI)
|
1744006018NRG24271220230653393
|
27/12/2023
|
NANDANI
|
1744006018WL027424
|
NANDANI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
NANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-018-001/453
(KOTHI)
|
1744006018NRG24271220230653396
|
27/12/2023
|
KUMARI POSTA
|
1744006018WL027424
|
KUMARI POSTA
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
KUMARIPOSTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-018-001/47
(KOTHI)
|
1744006018NRG24271220230653401
|
27/12/2023
|
GEETA BAI
|
1744006018WL027424
|
GEETA BAI
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664008837
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-018-001/52
(KOTHI)
|
1744006018NRG24271220230653403
|
27/12/2023
|
nandni gond
|
1744006018WL027424
|
nandni gond
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
nandnigond
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-018-001/57
(KOTHI)
|
1744006018NRG24271220230653405
|
27/12/2023
|
SADAN SINGH
|
1744006018WL027424
|
SADAN SINGH
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
SADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-018-001/58
(KOTHI)
|
1744006018NRG24271220230653406
|
27/12/2023
|
SHIVKUMAR
|
1744006018WL027424
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-018-001/61
(KOTHI)
|
1744006018NRG24271220230653407
|
27/12/2023
|
phool bai
|
1744006018WL027424
|
phool bai
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
12/03/2024
|
|
664008837
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-018-001/62
(KOTHI)
|
1744006018NRG24271220230653408
|
27/12/2023
|
HARABHAGAT SINGH
|
1744006018WL027424
|
HARABHAGAT SINGH
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
HARABHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-018-001/62
(KOTHI)
|
1744006018NRG24271220230653409
|
27/12/2023
|
manjo bai
|
1744006018WL027424
|
manjo bai
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-018-001/62-A
(KOTHI)
|
1744006018NRG24271220230653411
|
27/12/2023
|
LAXMI BAI
|
1744006018WL027424
|
LAXMI BAI
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-018-001/66-B
(KOTHI)
|
1744006018NRG24271220230653412
|
27/12/2023
|
CHANDRAKANTA BAI
|
1744006018WL027424
|
CHANDRAKANTA BAI
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664008837
|
|
CHANDRAKANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-018-001/67-A
(KOTHI)
|
1744006018NRG24271220230653413
|
27/12/2023
|
BUDHIYA BAI
|
1744006018WL027424
|
BUDHIYA BAI
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-018-001/68
(KOTHI)
|
1744006018NRG24271220230653414
|
27/12/2023
|
JEERA BAI
|
1744006018WL027424
|
JEERA BAI
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
12/03/2024
|
|
664008837
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-018-001/71
(KOTHI)
|
1744006018NRG24271220230653415
|
27/12/2023
|
MEGHLAL
|
1744006018WL027424
|
MEGHLAL
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MEGHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-018-001/72
(KOTHI)
|
1744006018NRG24271220230653416
|
27/12/2023
|
BHARAT
|
1744006018WL027424
|
BHARAT
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-018-001/73
(KOTHI)
|
1744006018NRG24271220230653417
|
27/12/2023
|
SUKKO BAI
|
1744006018WL027424
|
SUKKO BAI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-018-001/82
(KOTHI)
|
1744006018NRG24271220230653418
|
27/12/2023
|
priyanka singh
|
1744006018WL027424
|
priyanka singh
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
priyankasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-018-001/85-A
(KOTHI)
|
1744006018NRG24271220230653422
|
27/12/2023
|
subhash kumar chamar
|
1744006018WL027424
|
subhash kumar chamar
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
subhashkumarchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-018-001/87-A
(KOTHI)
|
1744006018NRG24271220230653425
|
27/12/2023
|
RAMPRASAD
|
1744006018WL027424
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-018-001/88
(KOTHI)
|
1744006018NRG24271220230653426
|
27/12/2023
|
REAN SINGH
|
1744006018WL027424
|
REAN SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
REANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-018-001/88
(KOTHI)
|
1744006018NRG24271220230653427
|
27/12/2023
|
REAN SINGH
|
1744006018WL027424
|
REAN SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
REANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-018-001/91
(KOTHI)
|
1744006018NRG24271220230653429
|
27/12/2023
|
anandee
|
1744006018WL027424
|
anandee
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
anandee
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-018-001/91
(KOTHI)
|
1744006018NRG24271220230653428
|
27/12/2023
|
ANANDI SINGH
|
1744006018WL027424
|
ANANDI SINGH
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
ANANDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-018-001/91
(KOTHI)
|
1744006018NRG24271220230653430
|
27/12/2023
|
suman bai
|
1744006018WL027424
|
suman bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-018-001/93
(KOTHI)
|
1744006018NRG24271220230653432
|
27/12/2023
|
MIINA GOND
|
1744006018WL027424
|
MIINA GOND
|
00089
|
CBIN0281687
|
1005
|
0
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-073-001/213
(JHIRRI)
|
1744006073NRG24271220230653790
|
27/12/2023
|
BHURE LAL
|
1744006073WL027432
|
BHURE LAL
|
00089
|
CBIN0281687
|
1197
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132904
|
121081
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-007-003/138-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648820
|
27/12/2023
|
AVNEESH PAROHA
|
1744006007WL027270
|
AVNEESH PAROHA
|
00089
|
CBIN0282128
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
AVNEESHPAROHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-018-001/287-B
(KOTHI)
|
1744006018NRG24271220230653362
|
27/12/2023
|
PARBATI BAI
|
1744006018WL027424
|
PARBATI BAI
|
00089
|
CBIN0282274
|
1005
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
0
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-007-002/507
(DEWRIBICHAYA)
|
1744006007NRG24261220230648805
|
27/12/2023
|
PREM BAI KOL
|
1744006007WL027270
|
PREM BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
PREMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-007-002/508-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648806
|
27/12/2023
|
SHILA BAI KOL
|
1744006007WL027270
|
SHILA BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
SHILABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-007-002/56
(DEWRIBICHAYA)
|
1744006007NRG24261220230648809
|
27/12/2023
|
DEVKI BAI KOL
|
1744006007WL027270
|
DEVKI BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
DEVKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-007-002/69
(DEWRIBICHAYA)
|
1744006007NRG24261220230648812
|
27/12/2023
|
DEVA BAI KOL
|
1744006007WL027270
|
DEVA BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
DEVABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-007-003/146-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648824
|
27/12/2023
|
AKASH KUMAR BADHAI
|
1744006007WL027270
|
AKASH KUMAR BADHAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
AKASHKUMARBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-007-003/197-C
(DEWRIBICHAYA)
|
1744006007NRG24261220230648839
|
27/12/2023
|
RITESH DWIVEDI
|
1744006007WL027270
|
RITESH DWIVEDI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
RITESHDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-007-003/312
(DEWRIBICHAYA)
|
1744006007NRG24261220230648843
|
27/12/2023
|
VINEETA BAI
|
1744006007WL027270
|
VINEETA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
VINEETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-018-001/267-A
(KOTHI)
|
1744006018NRG24271220230653355
|
27/12/2023
|
RADHA BAI
|
1744006018WL027424
|
RADHA BAI
|
00176
|
IDIB000P517
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-073-001/213
(JHIRRI)
|
1744006073NRG24271220230653792
|
27/12/2023
|
MISTER LAL AHIR
|
1744006073WL027432
|
MISTER LAL AHIR
|
00176
|
IDIB000P517
|
2565
|
2565
|
Processed
|
12/03/2024
|
|
664008837
|
|
MISTERLALAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-018-001/168-A
(KOTHI)
|
1744006018NRG24271220230653313
|
27/12/2023
|
DEEPCHAND SINGH
|
1744006018WL027424
|
DEEPCHAND SINGH
|
00415
|
SBIN0000487
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
DEEPCHANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG24261220230648821
|
27/12/2023
|
Jan Alam Behana
|
1744006007WL027270
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-007-003/148-B
(DEWRIBICHAYA)
|
1744006007NRG24261220230648825
|
27/12/2023
|
KUMARI BABEETA SINGH
|
1744006007WL027270
|
KUMARI BABEETA SINGH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664008837
|
|
KUMARIBABEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-007-003/157-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648827
|
27/12/2023
|
GANGOBAI
|
1744006007WL027270
|
GANGOBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
GANGOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-007-003/16-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648830
|
27/12/2023
|
Devdatt
|
1744006007WL027270
|
Devdatt
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-007-003/204-B
(DEWRIBICHAYA)
|
1744006007NRG24261220230648840
|
27/12/2023
|
GEETABAI CHOUDHARI
|
1744006007WL027270
|
GEETABAI CHOUDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
GEETABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-007-003/33-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648847
|
27/12/2023
|
Bedilal Kol
|
1744006007WL027270
|
Bedilal Kol
|
00415
|
SBIN0005508
|
1200
|
0
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-018-001/103
(KOTHI)
|
1744006018NRG24271220230653279
|
27/12/2023
|
NANDLAL
|
1744006018WL027424
|
NANDLAL
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-018-001/115-B
(KOTHI)
|
1744006018NRG24271220230653286
|
27/12/2023
|
VIDESH SINGH GOND
|
1744006018WL027424
|
VIDESH SINGH GOND
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
VIDESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-018-001/127-A
(KOTHI)
|
1744006018NRG24271220230653296
|
27/12/2023
|
aneeta gond
|
1744006018WL027424
|
aneeta gond
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
aneetagond
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-018-001/149-A
(KOTHI)
|
1744006018NRG24271220230653307
|
27/12/2023
|
ANJANI BAI
|
1744006018WL027424
|
ANJANI BAI
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
ANJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-018-001/161
(KOTHI)
|
1744006018NRG24271220230653311
|
27/12/2023
|
JAMUNA BAI
|
1744006018WL027424
|
JAMUNA BAI
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-018-001/212-A
(KOTHI)
|
1744006018NRG24271220230653333
|
27/12/2023
|
SANGEETA BAI
|
1744006018WL027424
|
SANGEETA BAI
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-018-001/217
(KOTHI)
|
1744006018NRG24271220230653335
|
27/12/2023
|
SIYA BAI
|
1744006018WL027424
|
SIYA BAI
|
00415
|
SBIN0005508
|
1005
|
0
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-018-001/217-A
(KOTHI)
|
1744006018NRG24271220230653336
|
27/12/2023
|
RAJKUMARI GOND
|
1744006018WL027424
|
RAJKUMARI GOND
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RAJKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-018-001/237-A
(KOTHI)
|
1744006018NRG24271220230653345
|
27/12/2023
|
PHOOLVATI BAI
|
1744006018WL027424
|
PHOOLVATI BAI
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
PHOOLVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-018-001/300-B
(KOTHI)
|
1744006018NRG24271220230653368
|
27/12/2023
|
AJEET SINGH
|
1744006018WL027424
|
AJEET SINGH
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
AJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-018-001/415
(KOTHI)
|
1744006018NRG24271220230653386
|
27/12/2023
|
SILOCHNA SINGH
|
1744006018WL027424
|
SILOCHNA SINGH
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
SILOCHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-018-001/45-B
(KOTHI)
|
1744006018NRG24271220230653395
|
27/12/2023
|
ramkali
|
1744006018WL027424
|
ramkali
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-018-001/45-B
(KOTHI)
|
1744006018NRG24271220230653394
|
27/12/2023
|
Santosh singh gond
|
1744006018WL027424
|
Santosh singh gond
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
Santoshsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-018-001/454
(KOTHI)
|
1744006018NRG24271220230653397
|
27/12/2023
|
LALLU BAIGA
|
1744006018WL027424
|
LALLU BAIGA
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
LALLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-018-001/454
(KOTHI)
|
1744006018NRG24271220230653398
|
27/12/2023
|
soni bhumiya
|
1744006018WL027424
|
soni bhumiya
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
sonibhumiya
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-018-001/469
(KOTHI)
|
1744006018NRG24271220230653400
|
27/12/2023
|
arvind
|
1744006018WL027424
|
arvind
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
arvind
|
AXIS BANK(607153)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-018-001/54
(KOTHI)
|
1744006018NRG24271220230653404
|
27/12/2023
|
DEVI SINGH
|
1744006018WL027424
|
DEVI SINGH
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-018-001/62-A
(KOTHI)
|
1744006018NRG24271220230653410
|
27/12/2023
|
SHIVCHARAN SINGH
|
1744006018WL027424
|
SHIVCHARAN SINGH
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
12/03/2024
|
|
664008837
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-018-001/85
(KOTHI)
|
1744006018NRG24271220230653421
|
27/12/2023
|
sanjay
|
1744006018WL027424
|
sanjay
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-018-001/92-A
(KOTHI)
|
1744006018NRG24271220230653431
|
27/12/2023
|
Sonu singh
|
1744006018WL027424
|
Sonu singh
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
Sonusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25291
|
23086
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-007-002/46-B
(DEWRIBICHAYA)
|
1744006007NRG24261220230648804
|
27/12/2023
|
PRITAM LAL
|
1744006007WL027270
|
PRITAM LAL
|
00468
|
UBIN0544761
|
1200
|
0
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-007-003/11-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648814
|
27/12/2023
|
AKASH YADAV
|
1744006007WL027270
|
AKASH YADAV
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
AKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-007-003/128-B
(DEWRIBICHAYA)
|
1744006007NRG24261220230648817
|
27/12/2023
|
ARTI
|
1744006007WL027270
|
ARTI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-007-003/168-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648835
|
27/12/2023
|
AJAY YADAV
|
1744006007WL027270
|
AJAY YADAV
|
00468
|
UBIN0544761
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
2400
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-073-001/213
(JHIRRI)
|
1744006073NRG24271220230653791
|
27/12/2023
|
PREM BAI
|
1744006073WL027432
|
PREM BAI
|
00666
|
IDFB0041381
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-007-003/136-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648819
|
27/12/2023
|
Sandhya Dubey
|
1744006007WL027270
|
Sandhya Dubey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
SandhyaDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-018-001/428
(KOTHI)
|
1744006018NRG24271220230653389
|
27/12/2023
|
nidhi gond
|
1744006018WL027424
|
nidhi gond
|
00688
|
FINO0001446
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
nidhigond
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-018-001/475
(KOTHI)
|
1744006018NRG24271220230653402
|
27/12/2023
|
Indravati baiga
|
1744006018WL027424
|
Indravati baiga
|
00688
|
FINO0001446
|
804
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1005
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-007-003/310-A
(DEWRIBICHAYA)
|
1744006007NRG24261220230648842
|
27/12/2023
|
AGHNU KOL
|
1744006007WL027270
|
AGHNU KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664008837
|
|
AGHNUKOL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-018-001/115
(KOTHI)
|
1744006018NRG24271220230653284
|
27/12/2023
|
phoolmati gond
|
1744006018WL027424
|
phoolmati gond
|
00691
|
IPOS0000001
|
1005
|
0
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-018-001/115-A
(KOTHI)
|
1744006018NRG24271220230653285
|
27/12/2023
|
RAJIYA BAI
|
1744006018WL027424
|
RAJIYA BAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-018-001/115-B
(KOTHI)
|
1744006018NRG24271220230653287
|
27/12/2023
|
UMA BAI GOND
|
1744006018WL027424
|
UMA BAI GOND
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
UMABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-018-001/127
(KOTHI)
|
1744006018NRG24271220230653294
|
27/12/2023
|
ARTI BAI
|
1744006018WL027424
|
ARTI BAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-018-001/128-A
(KOTHI)
|
1744006018NRG24271220230653297
|
27/12/2023
|
DARWARI SINGH
|
1744006018WL027424
|
DARWARI SINGH
|
00691
|
IPOS0000001
|
1005
|
0
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-018-001/168-A
(KOTHI)
|
1744006018NRG24271220230653314
|
27/12/2023
|
POOJA
|
1744006018WL027424
|
POOJA
|
00691
|
IPOS0000001
|
1005
|
0
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-018-001/246-A
(KOTHI)
|
1744006018NRG24271220230653348
|
27/12/2023
|
nandni gond
|
1744006018WL027424
|
nandni gond
|
00691
|
IPOS0000001
|
804
|
0
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-018-001/253-A
(KOTHI)
|
1744006018NRG24271220230653351
|
27/12/2023
|
BANDANA GOND
|
1744006018WL027424
|
BANDANA GOND
|
00691
|
IPOS0000001
|
1005
|
0
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-018-001/300-A
(KOTHI)
|
1744006018NRG24271220230653367
|
27/12/2023
|
PARVATI
|
1744006018WL027424
|
PARVATI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-018-001/414
(KOTHI)
|
1744006018NRG24271220230653385
|
27/12/2023
|
balvant
|
1744006018WL027424
|
balvant
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
balvant
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-018-001/458
(KOTHI)
|
1744006018NRG24271220230653399
|
27/12/2023
|
MUNNI BAI
|
1744006018WL027424
|
MUNNI BAI
|
00691
|
IPOS0000001
|
804
|
0
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-018-001/83-A
(KOTHI)
|
1744006018NRG24271220230653419
|
27/12/2023
|
SHYAM BAI
|
1744006018WL027424
|
SHYAM BAI
|
00691
|
IPOS0000001
|
1005
|
0
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-018-001/84
(KOTHI)
|
1744006018NRG24271220230653420
|
27/12/2023
|
MEENA BAI
|
1744006018WL027424
|
MEENA BAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-018-001/87
(KOTHI)
|
1744006018NRG24271220230653424
|
27/12/2023
|
SANDHYA BAI
|
1744006018WL027424
|
SANDHYA BAI
|
00691
|
IPOS0000001
|
1005
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
7230
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-007-003/158
(DEWRIBICHAYA)
|
1744006007NRG24261220230648829
|
27/12/2023
|
Deepak
|
1744006007WL027270
|
Deepak
|
00703
|
AIRP0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-018-001/431
(KOTHI)
|
1744006018NRG24271220230653390
|
27/12/2023
|
sunita singh
|
1744006018WL027424
|
sunita singh
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-018-001/433
(KOTHI)
|
1744006018NRG24271220230653391
|
27/12/2023
|
rajkumari
|
1744006018WL027424
|
rajkumari
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664008837
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200635
|
172187
|
|
|
|
|
|
|
|