|
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-44-006-055-001/553
(SARSWAHI)
|
1744006055NRG24061220230605012
|
06/12/2023
|
ram milan yadav
|
1744006055WL025464
|
ram milan yadav
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462796118
|
|
rammilanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-009-001/117-A
(LALPUR)
|
1744006009NRG24061220230604769
|
06/12/2023
|
ramprasad
|
1744006009WL025448
|
ramprasad
|
00089
|
CBIN0281687
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462796118
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-001/12-B
(BANDH)
|
1744006016NRG24061220230604870
|
06/12/2023
|
rukmani bai patel
|
1744006016WL025456
|
rukmani bai patel
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
29/02/2024
|
|
462796118
|
|
rukmanibaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-001/12-B
(BANDH)
|
1744006016NRG24061220230604869
|
06/12/2023
|
SURENDRA PATEL
|
1744006016WL025456
|
SURENDRA PATEL
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
29/02/2024
|
|
462796118
|
|
SURENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-001/192
(SIMARIYA)
|
1744006072NRG24061220230604868
|
06/12/2023
|
Gomti bai parouha
|
1744006072WL025455
|
Gomti bai parouha
|
00089
|
CBIN0281687
|
2450
|
2450
|
Processed
|
29/02/2024
|
|
462796118
|
|
Gomtibaiparouha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-001/192
(SIMARIYA)
|
1744006072NRG24061220230604867
|
06/12/2023
|
Janki Prasad parouha
|
1744006072WL025455
|
Janki Prasad parouha
|
00089
|
CBIN0281687
|
2450
|
2450
|
Processed
|
29/02/2024
|
|
462796118
|
|
JankiPrasadparouha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6847
|
6847
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-001-001/1001
(SILODI)
|
1744006001NRG24061220230604787
|
06/12/2023
|
shyam datt
|
1744006001WL025451
|
shyam datt
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
shyamdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-001-001/1003-A
(SILODI)
|
1744006001NRG24061220230604788
|
06/12/2023
|
asha
|
1744006001WL025451
|
asha
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-001-001/1026
(SILODI)
|
1744006001NRG24061220230604790
|
06/12/2023
|
ARCHNA BAI
|
1744006001WL025451
|
ARCHNA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-001-001/109
(SILODI)
|
1744006001NRG24061220230604791
|
06/12/2023
|
ram lal
|
1744006001WL025451
|
ram lal
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-001-001/110
(SILODI)
|
1744006001NRG24061220230604792
|
06/12/2023
|
ACHALELAL
|
1744006001WL025451
|
ACHALELAL
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
29/02/2024
|
|
462796118
|
|
ACHALELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-001-001/111-B
(SILODI)
|
1744006001NRG24061220230604794
|
06/12/2023
|
neha kachhi
|
1744006001WL025451
|
neha kachhi
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
nehakachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-001-001/118
(SILODI)
|
1744006001NRG24061220230604795
|
06/12/2023
|
ravindra
|
1744006001WL025451
|
ravindra
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-001-001/120
(SILODI)
|
1744006001NRG24061220230604796
|
06/12/2023
|
gomti bai
|
1744006001WL025451
|
gomti bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-001-001/121-A
(SILODI)
|
1744006001NRG24061220230604797
|
06/12/2023
|
Suhaga
|
1744006001WL025451
|
Suhaga
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
Suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-001-001/122
(SILODI)
|
1744006001NRG24061220230604798
|
06/12/2023
|
gita bai
|
1744006001WL025451
|
gita bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-001-001/122
(SILODI)
|
1744006001NRG24061220230604799
|
06/12/2023
|
parvati
|
1744006001WL025451
|
parvati
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-001-001/127
(SILODI)
|
1744006001NRG24061220230604800
|
06/12/2023
|
channu lal
|
1744006001WL025451
|
channu lal
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-001-001/147-A
(SILODI)
|
1744006001NRG24061220230604801
|
06/12/2023
|
ram bhajan
|
1744006001WL025451
|
ram bhajan
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-001-001/147-A
(SILODI)
|
1744006001NRG24061220230604802
|
06/12/2023
|
sarita
|
1744006001WL025451
|
sarita
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-001-001/1531
(SILODI)
|
1744006001NRG24061220230604803
|
06/12/2023
|
RUPLAL
|
1744006001WL025451
|
RUPLAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-001-001/1531-A
(SILODI)
|
1744006001NRG24061220230604804
|
06/12/2023
|
dashoda
|
1744006001WL025451
|
dashoda
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-001-001/1545
(SILODI)
|
1744006001NRG24061220230604805
|
06/12/2023
|
KUSHUM BAI
|
1744006001WL025451
|
KUSHUM BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-001-001/1551-B
(SILODI)
|
1744006001NRG24061220230604780
|
06/12/2023
|
Pan bai
|
1744006001WL025450
|
Pan bai
|
00089
|
CBIN0282226
|
3000
|
3000
|
Rejected
|
29/02/2024
|
|
462796118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-001-001/174
(SILODI)
|
1744006001NRG24061220230604806
|
06/12/2023
|
bhanu kumar
|
1744006001WL025451
|
bhanu kumar
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
bhanukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-001-001/183-B
(SILODI)
|
1744006001NRG24061220230604856
|
06/12/2023
|
munaa
|
1744006001WL025452
|
munaa
|
00089
|
CBIN0282226
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
462796118
|
|
munaa
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-001-001/183-B
(SILODI)
|
1744006001NRG24061220230604857
|
06/12/2023
|
Sakhi bai
|
1744006001WL025452
|
Sakhi bai
|
00089
|
CBIN0282226
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
462796118
|
|
Sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-001-001/183-B
(SILODI)
|
1744006001NRG24061220230604858
|
06/12/2023
|
Sonal
|
1744006001WL025452
|
Sonal
|
00089
|
CBIN0282226
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
462796118
|
|
Sonal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-001-001/193-A
(SILODI)
|
1744006001NRG24061220230604807
|
06/12/2023
|
ramesh
|
1744006001WL025451
|
ramesh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-001-001/21
(SILODI)
|
1744006001NRG24061220230604808
|
06/12/2023
|
kamlesh
|
1744006001WL025451
|
kamlesh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/03/2024
|
|
462796118
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-001-001/21
(SILODI)
|
1744006001NRG24061220230604809
|
06/12/2023
|
MAYA BAI BANSHKAR
|
1744006001WL025451
|
MAYA BAI BANSHKAR
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
01/03/2024
|
|
462796118
|
|
MAYABAIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-001-001/215-A
(SILODI)
|
1744006001NRG24061220230604810
|
06/12/2023
|
Avsar
|
1744006001WL025451
|
Avsar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
Avsar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-001-001/215-A
(SILODI)
|
1744006001NRG24061220230604811
|
06/12/2023
|
gangotri
|
1744006001WL025451
|
gangotri
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-001-001/22
(SILODI)
|
1744006001NRG24061220230604813
|
06/12/2023
|
pittu
|
1744006001WL025451
|
pittu
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
pittu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-001-001/22
(SILODI)
|
1744006001NRG24061220230604812
|
06/12/2023
|
pittu
|
1744006001WL025451
|
pittu
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
pittu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-001-001/253-A
(SILODI)
|
1744006001NRG24061220230604782
|
06/12/2023
|
Priyanka
|
1744006001WL025450
|
Priyanka
|
00089
|
CBIN0282226
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
462796118
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-001-001/253-A
(SILODI)
|
1744006001NRG24061220230604781
|
06/12/2023
|
Vipin
|
1744006001WL025450
|
Vipin
|
00089
|
CBIN0282226
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
462796118
|
|
Vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-001-001/264
(SILODI)
|
1744006001NRG24061220230604784
|
06/12/2023
|
sikandar
|
1744006001WL025450
|
sikandar
|
00089
|
CBIN0282226
|
2850
|
2850
|
Processed
|
29/02/2024
|
|
462796118
|
|
sikandar
|
ICICI BANK LTD(508534)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-001-001/264
(SILODI)
|
1744006001NRG24061220230604783
|
06/12/2023
|
sikandar Basor
|
1744006001WL025450
|
sikandar Basor
|
00089
|
CBIN0282226
|
2850
|
2850
|
Processed
|
29/02/2024
|
|
462796118
|
|
sikandarBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-001-001/269
(SILODI)
|
1744006001NRG24061220230604816
|
06/12/2023
|
LADLI
|
1744006001WL025451
|
LADLI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
LADLI
|
INDUSIND BANK(607189)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-001-001/269
(SILODI)
|
1744006001NRG24061220230604815
|
06/12/2023
|
SAPNA BANSKAR
|
1744006001WL025451
|
SAPNA BANSKAR
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
SAPNABANSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-001-001/285
(SILODI)
|
1744006001NRG24061220230604817
|
06/12/2023
|
ramshakhi
|
1744006001WL025451
|
ramshakhi
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
ramshakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-001-001/290-A
(SILODI)
|
1744006001NRG24061220230604818
|
06/12/2023
|
sone singh
|
1744006001WL025451
|
sone singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
sonesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-001-001/328-B
(SILODI)
|
1744006001NRG24061220230604859
|
06/12/2023
|
pooja
|
1744006001WL025452
|
pooja
|
00089
|
CBIN0282226
|
3300
|
3300
|
Processed
|
29/02/2024
|
|
462796118
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-001-001/41
(SILODI)
|
1744006001NRG24061220230604778
|
06/12/2023
|
BIHARI
|
1744006001WL025449
|
BIHARI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
29/02/2024
|
|
462796118
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-001-001/41
(SILODI)
|
1744006001NRG24061220230604779
|
06/12/2023
|
RAMETRI BAI
|
1744006001WL025449
|
RAMETRI BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
29/02/2024
|
|
462796118
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-001-001/412
(SILODI)
|
1744006001NRG24061220230604820
|
06/12/2023
|
kala bai
|
1744006001WL025451
|
kala bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-001-001/412
(SILODI)
|
1744006001NRG24061220230604819
|
06/12/2023
|
nikki
|
1744006001WL025451
|
nikki
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
nikki
|
ICICI BANK LTD(508534)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-001-001/415
(SILODI)
|
1744006001NRG24061220230604821
|
06/12/2023
|
sheela
|
1744006001WL025451
|
sheela
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-001-001/436
(SILODI)
|
1744006001NRG24061220230604823
|
06/12/2023
|
bala ram
|
1744006001WL025451
|
bala ram
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-001-001/436
(SILODI)
|
1744006001NRG24061220230604822
|
06/12/2023
|
bala ram
|
1744006001WL025451
|
bala ram
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-001-001/436-A
(SILODI)
|
1744006001NRG24061220230604824
|
06/12/2023
|
rekha
|
1744006001WL025451
|
rekha
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-001-001/438
(SILODI)
|
1744006001NRG24061220230604825
|
06/12/2023
|
MAHANTA
|
1744006001WL025451
|
MAHANTA
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
MAHANTA
|
IDFC BANK LIMITED(608117)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-001-001/438
(SILODI)
|
1744006001NRG24061220230604826
|
06/12/2023
|
Mango Bai
|
1744006001WL025451
|
Mango Bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-001-001/439-A
(SILODI)
|
1744006001NRG24061220230604827
|
06/12/2023
|
Somvati
|
1744006001WL025451
|
Somvati
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-001-001/447
(SILODI)
|
1744006001NRG24061220230604829
|
06/12/2023
|
jagdeesh
|
1744006001WL025451
|
jagdeesh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-001-001/447
(SILODI)
|
1744006001NRG24061220230604828
|
06/12/2023
|
jagdeesh
|
1744006001WL025451
|
jagdeesh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-001-001/460
(SILODI)
|
1744006001NRG24061220230604861
|
06/12/2023
|
govind
|
1744006001WL025452
|
govind
|
00089
|
CBIN0282226
|
2700
|
2700
|
Processed
|
01/03/2024
|
|
462796118
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-001-001/460
(SILODI)
|
1744006001NRG24061220230604860
|
06/12/2023
|
govind
|
1744006001WL025452
|
govind
|
00089
|
CBIN0282226
|
2700
|
2700
|
Processed
|
29/02/2024
|
|
462796118
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-001-001/462
(SILODI)
|
1744006001NRG24061220230604831
|
06/12/2023
|
MEERA BAI
|
1744006001WL025451
|
MEERA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-001-001/462
(SILODI)
|
1744006001NRG24061220230604830
|
06/12/2023
|
sohan
|
1744006001WL025451
|
sohan
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-001-001/472-A
(SILODI)
|
1744006001NRG24061220230604785
|
06/12/2023
|
Rajesh
|
1744006001WL025450
|
Rajesh
|
00089
|
CBIN0282226
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
462796118
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-001-001/501
(SILODI)
|
1744006001NRG24061220230604832
|
06/12/2023
|
SURENDRA KUMAR BANSHAKAR
|
1744006001WL025451
|
SURENDRA KUMAR BANSHAKAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
SURENDRAKUMARBANSHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-001-001/503
(SILODI)
|
1744006001NRG24061220230604834
|
06/12/2023
|
MAYA BAI
|
1744006001WL025451
|
MAYA BAI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-001-001/503
(SILODI)
|
1744006001NRG24061220230604833
|
06/12/2023
|
MOHAN
|
1744006001WL025451
|
MOHAN
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-001-001/550
(SILODI)
|
1744006001NRG24061220230604835
|
06/12/2023
|
Meera
|
1744006001WL025451
|
Meera
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-001-001/579
(SILODI)
|
1744006001NRG24061220230604836
|
06/12/2023
|
ajay
|
1744006001WL025451
|
ajay
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-001-001/599-A
(SILODI)
|
1744006001NRG24061220230604837
|
06/12/2023
|
maina bai
|
1744006001WL025451
|
maina bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
mainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-001-001/608-A
(SILODI)
|
1744006001NRG24061220230604838
|
06/12/2023
|
ravikant
|
1744006001WL025451
|
ravikant
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
ravikant
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-001-001/615
(SILODI)
|
1744006001NRG24061220230604839
|
06/12/2023
|
pyari bai
|
1744006001WL025451
|
pyari bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-001-001/623
(SILODI)
|
1744006001NRG24061220230604840
|
06/12/2023
|
sukhchain
|
1744006001WL025451
|
sukhchain
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-001-001/623
(SILODI)
|
1744006001NRG24061220230604841
|
06/12/2023
|
sunita
|
1744006001WL025451
|
sunita
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-001-001/635-A
(SILODI)
|
1744006001NRG24061220230604843
|
06/12/2023
|
Prahlad
|
1744006001WL025451
|
Prahlad
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-001-001/635-A
(SILODI)
|
1744006001NRG24061220230604842
|
06/12/2023
|
Prahlad
|
1744006001WL025451
|
Prahlad
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-001-001/672-A
(SILODI)
|
1744006001NRG24061220230604845
|
06/12/2023
|
pancham
|
1744006001WL025451
|
pancham
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-001-001/672-A
(SILODI)
|
1744006001NRG24061220230604844
|
06/12/2023
|
pancham
|
1744006001WL025451
|
pancham
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-001-001/672-A
(SILODI)
|
1744006001NRG24061220230604846
|
06/12/2023
|
seema
|
1744006001WL025451
|
seema
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-001-001/684-A
(SILODI)
|
1744006001NRG24061220230604786
|
06/12/2023
|
kiran
|
1744006001WL025450
|
kiran
|
00089
|
CBIN0282226
|
3300
|
3300
|
Processed
|
29/02/2024
|
|
462796118
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-001-001/692
(SILODI)
|
1744006001NRG24061220230604847
|
06/12/2023
|
Mamta rai
|
1744006001WL025451
|
Mamta rai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
Mamtarai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-001-001/709-A
(SILODI)
|
1744006001NRG24061220230604848
|
06/12/2023
|
Veerendra
|
1744006001WL025451
|
Veerendra
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-001-001/714-A
(SILODI)
|
1744006001NRG24061220230604849
|
06/12/2023
|
vandna
|
1744006001WL025451
|
vandna
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-001-001/720-D
(SILODI)
|
1744006001NRG24061220230604850
|
06/12/2023
|
jyoti
|
1744006001WL025451
|
jyoti
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
29/02/2024
|
|
462796118
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-001-001/722
(SILODI)
|
1744006001NRG24061220230604851
|
06/12/2023
|
dropti
|
1744006001WL025451
|
dropti
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-001-001/75-A
(SILODI)
|
1744006001NRG24061220230604853
|
06/12/2023
|
rahul
|
1744006001WL025451
|
rahul
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-001-001/75-A
(SILODI)
|
1744006001NRG24061220230604852
|
06/12/2023
|
rahul kumar
|
1744006001WL025451
|
rahul kumar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
rahulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-001-001/777
(SILODI)
|
1744006001NRG24061220230604854
|
06/12/2023
|
sumatiya
|
1744006001WL025451
|
sumatiya
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
sumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-001-001/779-A
(SILODI)
|
1744006001NRG24061220230604855
|
06/12/2023
|
manjo
|
1744006001WL025451
|
manjo
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-001-001/779-A
(SILODI)
|
1744006001NRG24061220230604862
|
06/12/2023
|
ravindra
|
1744006001WL025452
|
ravindra
|
00089
|
CBIN0282226
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
462796118
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-009-001/117-A
(LALPUR)
|
1744006009NRG24061220230604770
|
06/12/2023
|
Ganka
|
1744006009WL025448
|
Ganka
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462796118
|
|
Ganka
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-009-001/12-B
(LALPUR)
|
1744006009NRG24061220230604771
|
06/12/2023
|
shani
|
1744006009WL025448
|
shani
|
00089
|
CBIN0282226
|
450
|
450
|
Processed
|
29/02/2024
|
|
462796118
|
|
shani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-009-001/125-B
(LALPUR)
|
1744006009NRG24061220230604774
|
06/12/2023
|
Anjani Bai
|
1744006009WL025448
|
Anjani Bai
|
00089
|
CBIN0282226
|
663
|
663
|
Processed
|
29/02/2024
|
|
462796118
|
|
AnjaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-009-003/10-C
(LALPUR)
|
1744006009NRG24061220230604776
|
06/12/2023
|
Daya ram
|
1744006009WL025448
|
Daya ram
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462796118
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-009-003/10-C
(LALPUR)
|
1744006009NRG24061220230604777
|
06/12/2023
|
Sandhya
|
1744006009WL025448
|
Sandhya
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462796118
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89354
|
89354
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-055-001/100-B
(SARSWAHI)
|
1744006055NRG24061220230604925
|
06/12/2023
|
santra bai
|
1744006055WL025464
|
santra bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-055-001/101
(SARSWAHI)
|
1744006055NRG24061220230604926
|
06/12/2023
|
NARBAD
|
1744006055WL025464
|
NARBAD
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-055-001/101
(SARSWAHI)
|
1744006055NRG24061220230604927
|
06/12/2023
|
uma bai choudhari
|
1744006055WL025464
|
uma bai choudhari
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
umabaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-055-001/111-B
(SARSWAHI)
|
1744006055NRG24061220230604929
|
06/12/2023
|
Kanchan Yadav
|
1744006055WL025464
|
Kanchan Yadav
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
KanchanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-055-001/111-B
(SARSWAHI)
|
1744006055NRG24061220230604928
|
06/12/2023
|
Shashi Bai
|
1744006055WL025464
|
Shashi Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-055-001/112-B
(SARSWAHI)
|
1744006055NRG24061220230604930
|
06/12/2023
|
KARISHMA
|
1744006055WL025464
|
KARISHMA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-055-001/113
(SARSWAHI)
|
1744006055NRG24061220230604931
|
06/12/2023
|
CHAINA BAI
|
1744006055WL025464
|
CHAINA BAI
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
CHAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-055-001/114
(SARSWAHI)
|
1744006055NRG24061220230604933
|
06/12/2023
|
kamlesh
|
1744006055WL025464
|
kamlesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-055-001/114
(SARSWAHI)
|
1744006055NRG24061220230604932
|
06/12/2023
|
kamlesh
|
1744006055WL025464
|
kamlesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-055-001/114-C
(SARSWAHI)
|
1744006055NRG24061220230604934
|
06/12/2023
|
Ram lal
|
1744006055WL025464
|
Ram lal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-055-001/120-A
(SARSWAHI)
|
1744006055NRG24061220230604935
|
06/12/2023
|
Sukhdev Mehra
|
1744006055WL025464
|
Sukhdev Mehra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
SukhdevMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-055-001/126
(SARSWAHI)
|
1744006055NRG24061220230604936
|
06/12/2023
|
OMPRAKASH
|
1744006055WL025464
|
OMPRAKASH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-055-001/133-A
(SARSWAHI)
|
1744006055NRG24061220230604937
|
06/12/2023
|
laxmi bai choudhari
|
1744006055WL025464
|
laxmi bai choudhari
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
laxmibaichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-055-001/136-A
(SARSWAHI)
|
1744006055NRG24061220230604939
|
06/12/2023
|
Indrapal Choudhary
|
1744006055WL025464
|
Indrapal Choudhary
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
IndrapalChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-055-001/136-A
(SARSWAHI)
|
1744006055NRG24061220230604938
|
06/12/2023
|
Indrapal Choudhary
|
1744006055WL025464
|
Indrapal Choudhary
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
IndrapalChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-055-001/140
(SARSWAHI)
|
1744006055NRG24061220230604940
|
06/12/2023
|
JANAKLAL
|
1744006055WL025464
|
JANAKLAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-055-001/141-A
(SARSWAHI)
|
1744006055NRG24061220230604941
|
06/12/2023
|
panno bhumiya
|
1744006055WL025464
|
panno bhumiya
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
pannobhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-055-001/142
(SARSWAHI)
|
1744006055NRG24061220230604942
|
06/12/2023
|
anita
|
1744006055WL025464
|
anita
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-055-001/143-B
(SARSWAHI)
|
1744006055NRG24061220230604944
|
06/12/2023
|
MAMTA BHUMIYA
|
1744006055WL025464
|
MAMTA BHUMIYA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
MAMTABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-055-001/143-B
(SARSWAHI)
|
1744006055NRG24061220230604943
|
06/12/2023
|
RAJ KUMAR
|
1744006055WL025464
|
RAJ KUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-055-001/163
(SARSWAHI)
|
1744006055NRG24061220230604946
|
06/12/2023
|
punnulal
|
1744006055WL025464
|
punnulal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
punnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-055-001/167
(SARSWAHI)
|
1744006055NRG24061220230604948
|
06/12/2023
|
LOTAN
|
1744006055WL025464
|
LOTAN
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-055-001/168-D
(SARSWAHI)
|
1744006055NRG24061220230604950
|
06/12/2023
|
shashi bai
|
1744006055WL025464
|
shashi bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-055-001/168-D
(SARSWAHI)
|
1744006055NRG24061220230604949
|
06/12/2023
|
Shashi Bai
|
1744006055WL025464
|
Shashi Bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-055-001/169
(SARSWAHI)
|
1744006055NRG24061220230604951
|
06/12/2023
|
PREB BAI
|
1744006055WL025464
|
PREB BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
PREBBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-055-001/170
(SARSWAHI)
|
1744006055NRG24061220230604952
|
06/12/2023
|
AJAY KUMAR
|
1744006055WL025464
|
AJAY KUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-055-001/170-A
(SARSWAHI)
|
1744006055NRG24061220230604953
|
06/12/2023
|
sukhadev
|
1744006055WL025464
|
sukhadev
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-055-001/171
(SARSWAHI)
|
1744006055NRG24061220230604954
|
06/12/2023
|
SUHADRA BAI
|
1744006055WL025464
|
SUHADRA BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-055-001/171-A
(SARSWAHI)
|
1744006055NRG24061220230604955
|
06/12/2023
|
kailash
|
1744006055WL025464
|
kailash
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-055-001/171-B
(SARSWAHI)
|
1744006055NRG24061220230604956
|
06/12/2023
|
DYARAM CHOUDHARY
|
1744006055WL025464
|
DYARAM CHOUDHARY
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
DYARAMCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-055-001/172-A
(SARSWAHI)
|
1744006055NRG24061220230604957
|
06/12/2023
|
pan bai
|
1744006055WL025464
|
pan bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-055-001/173
(SARSWAHI)
|
1744006055NRG24061220230604958
|
06/12/2023
|
Laxmi Bai
|
1744006055WL025464
|
Laxmi Bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
29/02/2024
|
|
462796118
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-055-001/174
(SARSWAHI)
|
1744006055NRG24061220230604959
|
06/12/2023
|
ASHOK KUMAR
|
1744006055WL025464
|
ASHOK KUMAR
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-055-001/174
(SARSWAHI)
|
1744006055NRG24061220230604960
|
06/12/2023
|
Somvati Bai
|
1744006055WL025464
|
Somvati Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
SomvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-055-001/175
(SARSWAHI)
|
1744006055NRG24061220230604961
|
06/12/2023
|
Sanju
|
1744006055WL025464
|
Sanju
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-055-001/182
(SARSWAHI)
|
1744006055NRG24061220230604962
|
06/12/2023
|
MUNNA
|
1744006055WL025464
|
MUNNA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-055-001/192
(SARSWAHI)
|
1744006055NRG24061220230604963
|
06/12/2023
|
AMITA BAI NAMDEV
|
1744006055WL025464
|
AMITA BAI NAMDEV
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
AMITABAINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-055-001/202
(SARSWAHI)
|
1744006055NRG24061220230604964
|
06/12/2023
|
UTTAM
|
1744006055WL025464
|
UTTAM
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-055-001/202-A
(SARSWAHI)
|
1744006055NRG24061220230604965
|
06/12/2023
|
ramanuj
|
1744006055WL025464
|
ramanuj
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
01/03/2024
|
|
462796118
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-055-001/204-A
(SARSWAHI)
|
1744006055NRG24061220230604966
|
06/12/2023
|
rammilan
|
1744006055WL025464
|
rammilan
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-055-001/205-A
(SARSWAHI)
|
1744006055NRG24061220230604967
|
06/12/2023
|
neeraj kumar
|
1744006055WL025464
|
neeraj kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
neerajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-055-001/21-B
(SARSWAHI)
|
1744006055NRG24061220230604968
|
06/12/2023
|
sushma bai yadav
|
1744006055WL025464
|
sushma bai yadav
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
sushmabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-055-001/219
(SARSWAHI)
|
1744006055NRG24061220230604969
|
06/12/2023
|
CHABEELA
|
1744006055WL025464
|
CHABEELA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
CHABEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-055-001/219-A
(SARSWAHI)
|
1744006055NRG24061220230604970
|
06/12/2023
|
MANJO BAI
|
1744006055WL025464
|
MANJO BAI
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
29/02/2024
|
|
462796118
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-055-001/219-B
(SARSWAHI)
|
1744006055NRG24061220230604971
|
06/12/2023
|
rmakant
|
1744006055WL025464
|
rmakant
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
rmakant
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-055-001/22
(SARSWAHI)
|
1744006055NRG24061220230604973
|
06/12/2023
|
CHOOTELAL
|
1744006055WL025464
|
CHOOTELAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-055-001/22
(SARSWAHI)
|
1744006055NRG24061220230604972
|
06/12/2023
|
CHOOTELAL
|
1744006055WL025464
|
CHOOTELAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-055-001/222-A
(SARSWAHI)
|
1744006055NRG24061220230604974
|
06/12/2023
|
gopal
|
1744006055WL025464
|
gopal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-055-001/231-B
(SARSWAHI)
|
1744006055NRG24061220230604977
|
06/12/2023
|
warsha kumahar
|
1744006055WL025464
|
warsha kumahar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
warshakumahar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-055-001/237
(SARSWAHI)
|
1744006055NRG24061220230604978
|
06/12/2023
|
RAMKRAPAL
|
1744006055WL025464
|
RAMKRAPAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-055-001/238
(SARSWAHI)
|
1744006055NRG24061220230604980
|
06/12/2023
|
ITWARI
|
1744006055WL025464
|
ITWARI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462796118
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-055-001/238
(SARSWAHI)
|
1744006055NRG24061220230604979
|
06/12/2023
|
ITWARI
|
1744006055WL025464
|
ITWARI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-055-001/243-A
(SARSWAHI)
|
1744006055NRG24061220230604981
|
06/12/2023
|
SAHAB LAL
|
1744006055WL025464
|
SAHAB LAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-055-001/25
(SARSWAHI)
|
1744006055NRG24061220230604983
|
06/12/2023
|
naresh
|
1744006055WL025464
|
naresh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-055-001/25
(SARSWAHI)
|
1744006055NRG24061220230604982
|
06/12/2023
|
naresh
|
1744006055WL025464
|
naresh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-055-001/257-A
(SARSWAHI)
|
1744006055NRG24061220230604984
|
06/12/2023
|
omkar
|
1744006055WL025464
|
omkar
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-055-001/265
(SARSWAHI)
|
1744006055NRG24061220230604987
|
06/12/2023
|
JYOTI MISHRA
|
1744006055WL025464
|
JYOTI MISHRA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
JYOTIMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-055-001/265
(SARSWAHI)
|
1744006055NRG24061220230604986
|
06/12/2023
|
ravindra
|
1744006055WL025464
|
ravindra
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-055-001/266-A
(SARSWAHI)
|
1744006055NRG24061220230604988
|
06/12/2023
|
saroj bai
|
1744006055WL025464
|
saroj bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-055-001/266-B
(SARSWAHI)
|
1744006055NRG24061220230604989
|
06/12/2023
|
SAVITRI BAI
|
1744006055WL025464
|
SAVITRI BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-055-001/269-A
(SARSWAHI)
|
1744006055NRG24061220230604990
|
06/12/2023
|
Dharmendra Kumar
|
1744006055WL025464
|
Dharmendra Kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
DharmendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-055-001/269-A
(SARSWAHI)
|
1744006055NRG24061220230604991
|
06/12/2023
|
SANJO BAI
|
1744006055WL025464
|
SANJO BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-055-001/280
(SARSWAHI)
|
1744006055NRG24061220230604993
|
06/12/2023
|
maya bai yadav
|
1744006055WL025464
|
maya bai yadav
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
mayabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-055-001/280
(SARSWAHI)
|
1744006055NRG24061220230604992
|
06/12/2023
|
sitaram yadav
|
1744006055WL025464
|
sitaram yadav
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
sitaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-055-001/287-A
(SARSWAHI)
|
1744006055NRG24061220230604994
|
06/12/2023
|
urmila bai sahu
|
1744006055WL025464
|
urmila bai sahu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
urmilabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-055-001/299
(SARSWAHI)
|
1744006055NRG24061220230604995
|
06/12/2023
|
mojilal
|
1744006055WL025464
|
mojilal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
mojilal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-055-001/300
(SARSWAHI)
|
1744006055NRG24061220230604996
|
06/12/2023
|
Shrikant
|
1744006055WL025464
|
Shrikant
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
Shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-055-001/300-A
(SARSWAHI)
|
1744006055NRG24061220230604997
|
06/12/2023
|
dvarika
|
1744006055WL025464
|
dvarika
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
dvarika
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-055-001/300-B
(SARSWAHI)
|
1744006055NRG24061220230604998
|
06/12/2023
|
nandu
|
1744006055WL025464
|
nandu
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-055-001/301-A
(SARSWAHI)
|
1744006055NRG24061220230604999
|
06/12/2023
|
JAYANT KUMAR
|
1744006055WL025464
|
JAYANT KUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
JAYANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-055-001/301-B
(SARSWAHI)
|
1744006055NRG24061220230605000
|
06/12/2023
|
bhajan lal
|
1744006055WL025464
|
bhajan lal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-055-001/309
(SARSWAHI)
|
1744006055NRG24061220230605001
|
06/12/2023
|
bedhilal
|
1744006055WL025464
|
bedhilal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
bedhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-055-001/309-B
(SARSWAHI)
|
1744006055NRG24061220230605002
|
06/12/2023
|
ramprakash
|
1744006055WL025464
|
ramprakash
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-055-001/310
(SARSWAHI)
|
1744006055NRG24061220230605003
|
06/12/2023
|
rajeev
|
1744006055WL025464
|
rajeev
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-055-001/37
(SARSWAHI)
|
1744006055NRG24061220230605005
|
06/12/2023
|
amit kumar patel
|
1744006055WL025464
|
amit kumar patel
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
amitkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-055-001/37
(SARSWAHI)
|
1744006055NRG24061220230605004
|
06/12/2023
|
suman bai
|
1744006055WL025464
|
suman bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-055-001/40
(SARSWAHI)
|
1744006055NRG24061220230605006
|
06/12/2023
|
kashi bai
|
1744006055WL025464
|
kashi bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-055-001/40-A
(SARSWAHI)
|
1744006055NRG24061220230605007
|
06/12/2023
|
Kalka
|
1744006055WL025464
|
Kalka
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
Kalka
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-055-001/440
(SARSWAHI)
|
1744006055NRG24061220230605008
|
06/12/2023
|
ANJALI BAI YADAV
|
1744006055WL025464
|
ANJALI BAI YADAV
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
ANJALIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-055-001/54
(SARSWAHI)
|
1744006055NRG24061220230605009
|
06/12/2023
|
dhniram
|
1744006055WL025464
|
dhniram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-055-001/54
(SARSWAHI)
|
1744006055NRG24061220230605010
|
06/12/2023
|
dhniram
|
1744006055WL025464
|
dhniram
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-055-001/550
(SARSWAHI)
|
1744006055NRG24061220230605011
|
06/12/2023
|
jyoti bai
|
1744006055WL025464
|
jyoti bai
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
29/02/2024
|
|
462796118
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-055-001/57
(SARSWAHI)
|
1744006055NRG24061220230605013
|
06/12/2023
|
ramprasad
|
1744006055WL025464
|
ramprasad
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
ramprasad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-055-001/60
(SARSWAHI)
|
1744006055NRG24061220230605014
|
06/12/2023
|
ANIL KUMAR CHAUDHARI
|
1744006055WL025464
|
ANIL KUMAR CHAUDHARI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
ANILKUMARCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-055-001/71
(SARSWAHI)
|
1744006055NRG24061220230605015
|
06/12/2023
|
sohan
|
1744006055WL025464
|
sohan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-055-001/71
(SARSWAHI)
|
1744006055NRG24061220230605016
|
06/12/2023
|
Sukarti Bai
|
1744006055WL025464
|
Sukarti Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
SukartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-055-001/75
(SARSWAHI)
|
1744006055NRG24061220230605017
|
06/12/2023
|
amritlal
|
1744006055WL025464
|
amritlal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-055-001/76
(SARSWAHI)
|
1744006055NRG24061220230605018
|
06/12/2023
|
lalata bai
|
1744006055WL025464
|
lalata bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
lalatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-055-001/87
(SARSWAHI)
|
1744006055NRG24061220230605019
|
06/12/2023
|
baishakhu
|
1744006055WL025464
|
baishakhu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
baishakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-055-001/89
(SARSWAHI)
|
1744006055NRG24061220230605020
|
06/12/2023
|
rajkumar
|
1744006055WL025464
|
rajkumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-055-001/89-C
(SARSWAHI)
|
1744006055NRG24061220230605021
|
06/12/2023
|
kamla bai
|
1744006055WL025464
|
kamla bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-055-001/91
(SARSWAHI)
|
1744006055NRG24061220230605022
|
06/12/2023
|
MANISHA CHOUDHARI
|
1744006055WL025464
|
MANISHA CHOUDHARI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
MANISHACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-055-001/91-B
(SARSWAHI)
|
1744006055NRG24061220230605024
|
06/12/2023
|
KARAN KUMAR CHOUDHARI
|
1744006055WL025464
|
KARAN KUMAR CHOUDHARI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
KARANKUMARCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-055-001/91-B
(SARSWAHI)
|
1744006055NRG24061220230605023
|
06/12/2023
|
lalata bai
|
1744006055WL025464
|
lalata bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
lalatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-055-001/94-A
(SARSWAHI)
|
1744006055NRG24061220230605025
|
06/12/2023
|
balla
|
1744006055WL025464
|
balla
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
balla
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-055-001/97
(SARSWAHI)
|
1744006055NRG24061220230605027
|
06/12/2023
|
Narendra
|
1744006055WL025464
|
Narendra
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-055-001/97
(SARSWAHI)
|
1744006055NRG24061220230605026
|
06/12/2023
|
SUNDARLAL
|
1744006055WL025464
|
SUNDARLAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-055-001/99
(SARSWAHI)
|
1744006055NRG24061220230605030
|
06/12/2023
|
Kapil choudhari
|
1744006055WL025464
|
Kapil choudhari
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462796118
|
|
Kapilchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-055-001/99
(SARSWAHI)
|
1744006055NRG24061220230605029
|
06/12/2023
|
NARESH
|
1744006055WL025464
|
NARESH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462796118
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-055-001/99
(SARSWAHI)
|
1744006055NRG24061220230605028
|
06/12/2023
|
NARESH
|
1744006055WL025464
|
NARESH
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
29/02/2024
|
|
462796118
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-055-002/699
(SARSWAHI)
|
1744006055NRG24061220230605031
|
06/12/2023
|
babulal mourya
|
1744006055WL025464
|
babulal mourya
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462796118
|
|
babulalmourya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104400
|
104400
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-009-001/125-B
(LALPUR)
|
1744006009NRG24061220230604772
|
06/12/2023
|
sandeep
|
1744006009WL025448
|
sandeep
|
00089
|
CBIN0283024
|
663
|
663
|
Processed
|
29/02/2024
|
|
462796118
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-009-001/125-B
(LALPUR)
|
1744006009NRG24061220230604773
|
06/12/2023
|
sanjeev kumar
|
1744006009WL025448
|
sanjeev kumar
|
00089
|
CBIN0283024
|
663
|
663
|
Processed
|
29/02/2024
|
|
462796118
|
|
sanjeevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-009-001/54
(LALPUR)
|
1744006009NRG24061220230604775
|
06/12/2023
|
munni bai
|
1744006009WL025448
|
munni bai
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462796118
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-055-001/163
(SARSWAHI)
|
1744006055NRG24061220230604947
|
06/12/2023
|
GUDIYA BAI YADAV
|
1744006055WL025464
|
GUDIYA BAI YADAV
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462796118
|
|
GUDIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-055-001/222-A
(SARSWAHI)
|
1744006055NRG24061220230604975
|
06/12/2023
|
meena
|
1744006055WL025464
|
meena
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462796118
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-055-001/231-B
(SARSWAHI)
|
1744006055NRG24061220230604976
|
06/12/2023
|
anil
|
1744006055WL025464
|
anil
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462796118
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-055-001/263
(SARSWAHI)
|
1744006055NRG24061220230604985
|
06/12/2023
|
santram yadav
|
1744006055WL025464
|
santram yadav
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462796118
|
|
santramyadav
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-055-002/701
(SARSWAHI)
|
1744006055NRG24061220230605032
|
06/12/2023
|
LAVKUSH
|
1744006055WL025464
|
LAVKUSH
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462796118
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-001-001/110
(SILODI)
|
1744006001NRG24061220230604793
|
06/12/2023
|
chanda
|
1744006001WL025451
|
chanda
|
00415
|
SBIN0010824
|
600
|
600
|
Processed
|
01/03/2024
|
|
462796118
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-001-001/1010-A
(SILODI)
|
1744006001NRG24061220230604789
|
06/12/2023
|
mem bai
|
1744006001WL025451
|
mem bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/02/2024
|
|
462796118
|
|
membai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211874
|
211874
|
|
|
|
|
|
|
|