|
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-44-006-045-002/202
(DEWRIMUGELI)
|
1744006045NRG24251220230645421
|
26/12/2023
|
lakshaman
|
1744006045WL027172
|
lakshaman
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-037-001/133
(PIPARIYASUKL)
|
1744006037NRG24261220230646301
|
26/12/2023
|
rajesh
|
1744006037WL027197
|
rajesh
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-037-001/143-B
(PIPARIYASUKL)
|
1744006037NRG24261220230646302
|
26/12/2023
|
nisha
|
1744006037WL027197
|
nisha
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-037-001/166
(PIPARIYASUKL)
|
1744006037NRG24261220230646303
|
26/12/2023
|
vijay
|
1744006037WL027197
|
vijay
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
12/03/2024
|
|
664156125
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-037-001/181-A
(PIPARIYASUKL)
|
1744006037NRG24261220230646304
|
26/12/2023
|
vimla bai
|
1744006037WL027197
|
vimla bai
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-037-001/182
(PIPARIYASUKL)
|
1744006037NRG24261220230646305
|
26/12/2023
|
ramswaroopa
|
1744006037WL027197
|
ramswaroopa
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
ramswaroopa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-037-001/265
(PIPARIYASUKL)
|
1744006037NRG24261220230646308
|
26/12/2023
|
vidya bai
|
1744006037WL027197
|
vidya bai
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
12/03/2024
|
|
664156125
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-037-001/312
(PIPARIYASUKL)
|
1744006037NRG24261220230646310
|
26/12/2023
|
ramdayal
|
1744006037WL027197
|
ramdayal
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-037-001/325
(PIPARIYASUKL)
|
1744006037NRG24261220230646311
|
26/12/2023
|
prem bai
|
1744006037WL027197
|
prem bai
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-037-001/65
(PIPARIYASUKL)
|
1744006037NRG24261220230646312
|
26/12/2023
|
kasheeram
|
1744006037WL027197
|
kasheeram
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
kasheeram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-037-001/96-B
(PIPARIYASUKL)
|
1744006037NRG24261220230646313
|
26/12/2023
|
Chanda bai
|
1744006037WL027197
|
Chanda bai
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
12/03/2024
|
|
664156125
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-005-001/103-A
(NEGI)
|
1744006005NRG24251220230645654
|
26/12/2023
|
SOM BAI
|
1744006005WL027180
|
SOM BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-005-001/108-A
(NEGI)
|
1744006005NRG24251220230645656
|
26/12/2023
|
KAMLESH BARMAN
|
1744006005WL027180
|
KAMLESH BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
KAMLESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-005-001/109-A
(NEGI)
|
1744006005NRG24251220230645657
|
26/12/2023
|
RAMETRI BAI
|
1744006005WL027180
|
RAMETRI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-005-001/110
(NEGI)
|
1744006005NRG24251220230645658
|
26/12/2023
|
MALTI BAI
|
1744006005WL027180
|
MALTI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-005-001/120
(NEGI)
|
1744006005NRG24251220230645660
|
26/12/2023
|
SOM BAI KOL
|
1744006005WL027180
|
SOM BAI KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SOMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-005-001/133
(NEGI)
|
1744006005NRG24251220230645663
|
26/12/2023
|
DEEPA RAJBHAR
|
1744006005WL027180
|
DEEPA RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
DEEPARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-005-001/151-A
(NEGI)
|
1744006005NRG24251220230645664
|
26/12/2023
|
ANJANA BAI KACHHI
|
1744006005WL027180
|
ANJANA BAI KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
ANJANABAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-001/164-A
(NEGI)
|
1744006005NRG24251220230645665
|
26/12/2023
|
ANIL KUMAR DAHAYAT
|
1744006005WL027180
|
ANIL KUMAR DAHAYAT
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
ANILKUMARDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-001/166
(NEGI)
|
1744006005NRG24251220230645666
|
26/12/2023
|
CHANDRESH BARMAN
|
1744006005WL027180
|
CHANDRESH BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
CHANDRESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-001/166
(NEGI)
|
1744006005NRG24251220230645667
|
26/12/2023
|
VINITA BARMAN
|
1744006005WL027180
|
VINITA BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
VINITABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-001/173
(NEGI)
|
1744006005NRG24251220230645669
|
26/12/2023
|
MAHESH BARMAN
|
1744006005WL027180
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-001/174
(NEGI)
|
1744006005NRG24251220230645670
|
26/12/2023
|
Mamta Bai
|
1744006005WL027180
|
Mamta Bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-001/175
(NEGI)
|
1744006005NRG24251220230645671
|
26/12/2023
|
MAHESH BARMAN
|
1744006005WL027180
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-001/176-B
(NEGI)
|
1744006005NRG24251220230645672
|
26/12/2023
|
RADHA BAI KOL
|
1744006005WL027180
|
RADHA BAI KOL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
RADHABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-001/178
(NEGI)
|
1744006005NRG24251220230645673
|
26/12/2023
|
KANYA BAI
|
1744006005WL027180
|
KANYA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
KANYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-001/186-A
(NEGI)
|
1744006005NRG24251220230645674
|
26/12/2023
|
PINKI SAHU
|
1744006005WL027180
|
PINKI SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
PINKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-001/189-A
(NEGI)
|
1744006005NRG24251220230645677
|
26/12/2023
|
SUNIL KUMAR SAHU
|
1744006005WL027180
|
SUNIL KUMAR SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
SUNILKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-001/196
(NEGI)
|
1744006005NRG24251220230645678
|
26/12/2023
|
ANJO KACHHI
|
1744006005WL027180
|
ANJO KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
ANJOKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-001/2-A
(NEGI)
|
1744006005NRG24251220230645681
|
26/12/2023
|
Rekha Bai
|
1744006005WL027180
|
Rekha Bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-001/200
(NEGI)
|
1744006005NRG24251220230645682
|
26/12/2023
|
SUDHA KACHHI
|
1744006005WL027180
|
SUDHA KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SUDHAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-001/203-A
(NEGI)
|
1744006005NRG24251220230645683
|
26/12/2023
|
RADHA BAI CHAMAR
|
1744006005WL027180
|
RADHA BAI CHAMAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
RADHABAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-001/204-C
(NEGI)
|
1744006005NRG24251220230645684
|
26/12/2023
|
REKHA BAI
|
1744006005WL027180
|
REKHA BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-001/205
(NEGI)
|
1744006005NRG24251220230645685
|
26/12/2023
|
sulochna rajbhar
|
1744006005WL027180
|
sulochna rajbhar
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
sulochnarajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-001/207-A
(NEGI)
|
1744006005NRG24251220230645686
|
26/12/2023
|
JANKI BAI SAHU
|
1744006005WL027180
|
JANKI BAI SAHU
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
JANKIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-005-001/208
(NEGI)
|
1744006005NRG24251220230645687
|
26/12/2023
|
CHANDA BAI RAJBHAR
|
1744006005WL027180
|
CHANDA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
CHANDABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-005-001/209
(NEGI)
|
1744006005NRG24251220230645688
|
26/12/2023
|
ANIL KUMAR BARMAN
|
1744006005WL027180
|
ANIL KUMAR BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
ANILKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-005-001/21
(NEGI)
|
1744006005NRG24251220230645689
|
26/12/2023
|
RAJNI BARMAN
|
1744006005WL027180
|
RAJNI BARMAN
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAJNIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-005-001/211-A
(NEGI)
|
1744006005NRG24251220230645690
|
26/12/2023
|
MADHU BAI SAHU
|
1744006005WL027180
|
MADHU BAI SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
MADHUBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-005-001/215
(NEGI)
|
1744006005NRG24251220230645691
|
26/12/2023
|
BHARTI chamar
|
1744006005WL027180
|
BHARTI chamar
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
BHARTIchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-005-001/216
(NEGI)
|
1744006005NRG24251220230645693
|
26/12/2023
|
PHOOL CHAND
|
1744006005WL027180
|
PHOOL CHAND
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-005-001/217
(NEGI)
|
1744006005NRG24251220230645694
|
26/12/2023
|
RAMSHARAN RAJBHAR
|
1744006005WL027180
|
RAMSHARAN RAJBHAR
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAMSHARANRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-005-001/217
(NEGI)
|
1744006005NRG24251220230645695
|
26/12/2023
|
SANTOSHI BAI
|
1744006005WL027180
|
SANTOSHI BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-005-001/231-B
(NEGI)
|
1744006005NRG24251220230645699
|
26/12/2023
|
BHOLARAM SAHU
|
1744006005WL027180
|
BHOLARAM SAHU
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/03/2024
|
|
664156125
|
|
BHOLARAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-005-001/231-B
(NEGI)
|
1744006005NRG24251220230645700
|
26/12/2023
|
VIDHYA SAHU
|
1744006005WL027180
|
VIDHYA SAHU
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/03/2024
|
|
664156125
|
|
VIDHYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-005-001/232-A
(NEGI)
|
1744006005NRG24251220230645701
|
26/12/2023
|
GEETA BAI SAHU
|
1744006005WL027180
|
GEETA BAI SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
GEETABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-005-001/236
(NEGI)
|
1744006005NRG24251220230645702
|
26/12/2023
|
ROSHNI BAI
|
1744006005WL027180
|
ROSHNI BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-005-001/239
(NEGI)
|
1744006005NRG24251220230645703
|
26/12/2023
|
RAKESH SAHU
|
1744006005WL027180
|
RAKESH SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-005-001/241
(NEGI)
|
1744006005NRG24251220230645705
|
26/12/2023
|
DASODA BAI
|
1744006005WL027180
|
DASODA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-005-001/241
(NEGI)
|
1744006005NRG24251220230645704
|
26/12/2023
|
ramnarayan
|
1744006005WL027180
|
ramnarayan
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-005-001/244
(NEGI)
|
1744006005NRG24251220230645707
|
26/12/2023
|
HASINA BEE
|
1744006005WL027180
|
HASINA BEE
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
HASINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-005-001/246
(NEGI)
|
1744006005NRG24251220230645708
|
26/12/2023
|
VIDYA BAI
|
1744006005WL027180
|
VIDYA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-005-001/247
(NEGI)
|
1744006005NRG24251220230645709
|
26/12/2023
|
LACHCHHO BAI KACHHI
|
1744006005WL027180
|
LACHCHHO BAI KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
LACHCHHOBAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-005-001/248
(NEGI)
|
1744006005NRG24251220230645710
|
26/12/2023
|
SATYAVATI BAI SAHU
|
1744006005WL027180
|
SATYAVATI BAI SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SATYAVATIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-005-001/249
(NEGI)
|
1744006005NRG24251220230645711
|
26/12/2023
|
CHANDA BAI
|
1744006005WL027180
|
CHANDA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-005-001/262-A
(NEGI)
|
1744006005NRG24251220230645713
|
26/12/2023
|
CHEDI LAL
|
1744006005WL027180
|
CHEDI LAL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
CHEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-005-001/262-A
(NEGI)
|
1744006005NRG24251220230645714
|
26/12/2023
|
SAKUN BAI
|
1744006005WL027180
|
SAKUN BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-005-001/265
(NEGI)
|
1744006005NRG24251220230645715
|
26/12/2023
|
IMRAT RAJBHAR
|
1744006005WL027180
|
IMRAT RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
IMRATRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-005-001/266
(NEGI)
|
1744006005NRG24251220230645716
|
26/12/2023
|
JAY KUMAR
|
1744006005WL027180
|
JAY KUMAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-005-001/271
(NEGI)
|
1744006005NRG24251220230645717
|
26/12/2023
|
RAMA CHAMAR
|
1744006005WL027180
|
RAMA CHAMAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAMACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-005-001/271
(NEGI)
|
1744006005NRG24251220230645718
|
26/12/2023
|
SAKUN BAI CHAMAR
|
1744006005WL027180
|
SAKUN BAI CHAMAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SAKUNBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-005-001/276
(NEGI)
|
1744006005NRG24251220230645719
|
26/12/2023
|
SHYAMLAL KUMHAR
|
1744006005WL027180
|
SHYAMLAL KUMHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
SHYAMLALKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-005-001/277-A
(NEGI)
|
1744006005NRG24251220230645720
|
26/12/2023
|
RAM SUJAN SAHU
|
1744006005WL027180
|
RAM SUJAN SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAMSUJANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-005-001/28
(NEGI)
|
1744006005NRG24251220230645721
|
26/12/2023
|
Sonu Kol
|
1744006005WL027180
|
Sonu Kol
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
SonuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-005-001/292
(NEGI)
|
1744006005NRG24251220230645723
|
26/12/2023
|
MANEESHA BAI
|
1744006005WL027180
|
MANEESHA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
MANEESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-005-001/294
(NEGI)
|
1744006005NRG24251220230645724
|
26/12/2023
|
ANJANA BAI SAHU
|
1744006005WL027180
|
ANJANA BAI SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
ANJANABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-005-001/296-B
(NEGI)
|
1744006005NRG24251220230645725
|
26/12/2023
|
Lata Bai Kachhee
|
1744006005WL027180
|
Lata Bai Kachhee
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
LataBaiKachhee
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-005-001/301
(NEGI)
|
1744006005NRG24251220230645727
|
26/12/2023
|
RUKMANI BAI RAJBHAR
|
1744006005WL027180
|
RUKMANI BAI RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
RUKMANIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-005-001/302
(NEGI)
|
1744006005NRG24251220230645729
|
26/12/2023
|
SANTOSH SAHU
|
1744006005WL027180
|
SANTOSH SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SANTOSHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-005-001/302
(NEGI)
|
1744006005NRG24251220230645728
|
26/12/2023
|
SUBHASH SAHU
|
1744006005WL027180
|
SUBHASH SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SUBHASHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-005-001/306-A
(NEGI)
|
1744006005NRG24251220230645730
|
26/12/2023
|
RAKESH SAHU
|
1744006005WL027180
|
RAKESH SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-005-001/306-A
(NEGI)
|
1744006005NRG24251220230645731
|
26/12/2023
|
SANDHYA SAHU
|
1744006005WL027180
|
SANDHYA SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SANDHYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-005-001/310-A
(NEGI)
|
1744006005NRG24251220230645732
|
26/12/2023
|
AARTI RAI
|
1744006005WL027180
|
AARTI RAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
AARTIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-005-001/310-B
(NEGI)
|
1744006005NRG24251220230645733
|
26/12/2023
|
SMT SIPRA RAY
|
1744006005WL027180
|
SMT SIPRA RAY
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SMTSIPRARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-005-001/315
(NEGI)
|
1744006005NRG24251220230645734
|
26/12/2023
|
surendra sahu
|
1744006005WL027180
|
surendra sahu
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
surendrasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-005-001/329-A
(NEGI)
|
1744006005NRG24251220230645735
|
26/12/2023
|
ANITA BAI
|
1744006005WL027180
|
ANITA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG24251220230645736
|
26/12/2023
|
MAMTA BAI
|
1744006005WL027180
|
MAMTA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-005-001/336
(NEGI)
|
1744006005NRG24251220230645738
|
26/12/2023
|
MATHURA PRASAD SAHU
|
1744006005WL027180
|
MATHURA PRASAD SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
MATHURAPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-005-001/344
(NEGI)
|
1744006005NRG24251220230645739
|
26/12/2023
|
SHEELA BAI
|
1744006005WL027180
|
SHEELA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-005-001/345-A
(NEGI)
|
1744006005NRG24251220230645740
|
26/12/2023
|
MAMTA BAI
|
1744006005WL027180
|
MAMTA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-005-001/349
(NEGI)
|
1744006005NRG24251220230645741
|
26/12/2023
|
CHANDRAKALI BAI KACHI
|
1744006005WL027180
|
CHANDRAKALI BAI KACHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
CHANDRAKALIBAIKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-005-001/350
(NEGI)
|
1744006005NRG24251220230645742
|
26/12/2023
|
VIMLA BAI
|
1744006005WL027180
|
VIMLA BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-005-001/365
(NEGI)
|
1744006005NRG24251220230645744
|
26/12/2023
|
SUDAMA BAI SAHU
|
1744006005WL027180
|
SUDAMA BAI SAHU
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
SUDAMABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-005-001/381
(NEGI)
|
1744006005NRG24251220230645745
|
26/12/2023
|
UMESH BARMAN
|
1744006005WL027180
|
UMESH BARMAN
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
UMESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-005-001/381-B
(NEGI)
|
1744006005NRG24251220230645746
|
26/12/2023
|
RAMRATI BAI
|
1744006005WL027180
|
RAMRATI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-005-001/383-A
(NEGI)
|
1744006005NRG24251220230645747
|
26/12/2023
|
KAUSHAL PRASAD RAI
|
1744006005WL027180
|
KAUSHAL PRASAD RAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
KAUSHALPRASADRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-005-001/384-A
(NEGI)
|
1744006005NRG24251220230645748
|
26/12/2023
|
PAN BAI
|
1744006005WL027180
|
PAN BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-005-001/389
(NEGI)
|
1744006005NRG24251220230645749
|
26/12/2023
|
SILOCHNA BAI
|
1744006005WL027180
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-005-001/41
(NEGI)
|
1744006005NRG24251220230645750
|
26/12/2023
|
SADHNA BARMAN
|
1744006005WL027180
|
SADHNA BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
SADHNABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-005-001/45-A
(NEGI)
|
1744006005NRG24251220230645751
|
26/12/2023
|
PAAN BAI SAHU
|
1744006005WL027180
|
PAAN BAI SAHU
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
PAANBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-005-001/47
(NEGI)
|
1744006005NRG24251220230645752
|
26/12/2023
|
Premlata Bai Sahu
|
1744006005WL027180
|
Premlata Bai Sahu
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
PremlataBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-005-001/60
(NEGI)
|
1744006005NRG24251220230645753
|
26/12/2023
|
GHASITIYA BAI RAJBHAR
|
1744006005WL027180
|
GHASITIYA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
GHASITIYABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-005-001/68-A
(NEGI)
|
1744006005NRG24251220230645754
|
26/12/2023
|
DEEPA BAI BARMAN
|
1744006005WL027180
|
DEEPA BAI BARMAN
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
DEEPABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-005-001/71-B
(NEGI)
|
1744006005NRG24251220230645755
|
26/12/2023
|
PRAKASH KUMAR KOL
|
1744006005WL027180
|
PRAKASH KUMAR KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
PRAKASHKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-005-001/72
(NEGI)
|
1744006005NRG24251220230645757
|
26/12/2023
|
MUNNA KOL
|
1744006005WL027180
|
MUNNA KOL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
MUNNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-005-001/81
(NEGI)
|
1744006005NRG24251220230645758
|
26/12/2023
|
SANTOSH KUMARI
|
1744006005WL027180
|
SANTOSH KUMARI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
SANTOSHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-005-001/81-B
(NEGI)
|
1744006005NRG24251220230645759
|
26/12/2023
|
ANJO BAI RAJBHAR
|
1744006005WL027180
|
ANJO BAI RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
ANJOBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-005-001/88
(NEGI)
|
1744006005NRG24251220230645760
|
26/12/2023
|
MAYA BAI KOL
|
1744006005WL027180
|
MAYA BAI KOL
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
MAYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-005-001/90-A
(NEGI)
|
1744006005NRG24251220230645762
|
26/12/2023
|
IKBAL BEHNA
|
1744006005WL027180
|
IKBAL BEHNA
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
IKBALBEHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-005-001/91
(NEGI)
|
1744006005NRG24251220230645763
|
26/12/2023
|
PREMVATI
|
1744006005WL027180
|
PREMVATI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-005-001/97
(NEGI)
|
1744006005NRG24251220230645765
|
26/12/2023
|
Bihari Lal
|
1744006005WL027180
|
Bihari Lal
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
BihariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-005-001/97
(NEGI)
|
1744006005NRG24251220230645766
|
26/12/2023
|
JAGGO BAI KOL
|
1744006005WL027180
|
JAGGO BAI KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
JAGGOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-005-002/15
(NEGI)
|
1744006005NRG24251220230645768
|
26/12/2023
|
PREM LAL KOL
|
1744006005WL027180
|
PREM LAL KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
PREMLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-005-002/20-B
(NEGI)
|
1744006005NRG24251220230645769
|
26/12/2023
|
SUMAN KOL
|
1744006005WL027180
|
SUMAN KOL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
SUMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-005-002/25
(NEGI)
|
1744006005NRG24251220230645770
|
26/12/2023
|
SANTO BAI
|
1744006005WL027180
|
SANTO BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-005-002/25-A
(NEGI)
|
1744006005NRG24251220230645771
|
26/12/2023
|
shankar singh
|
1744006005WL027180
|
shankar singh
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-005-002/26
(NEGI)
|
1744006005NRG24251220230645772
|
26/12/2023
|
PARVATI BAI
|
1744006005WL027180
|
PARVATI BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-005-002/30
(NEGI)
|
1744006005NRG24251220230645773
|
26/12/2023
|
Aniket
|
1744006005WL027180
|
Aniket
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
Aniket
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-005-002/36
(NEGI)
|
1744006005NRG24251220230645774
|
26/12/2023
|
KOUSHAL SEN
|
1744006005WL027180
|
KOUSHAL SEN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
KOUSHALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-005-002/39
(NEGI)
|
1744006005NRG24251220230645775
|
26/12/2023
|
RUKMANI BAI
|
1744006005WL027180
|
RUKMANI BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-005-002/40-A
(NEGI)
|
1744006005NRG24251220230645776
|
26/12/2023
|
ROSHNI BAI
|
1744006005WL027180
|
ROSHNI BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
ROSHNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006005NRG24251220230645777
|
26/12/2023
|
RAMMI BAI
|
1744006005WL027180
|
RAMMI BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAMMIBAI
|
INDUSIND BANK(607189)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-005-002/43
(NEGI)
|
1744006005NRG24251220230645779
|
26/12/2023
|
JAGOTI BAI
|
1744006005WL027180
|
JAGOTI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
JAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-005-002/43
(NEGI)
|
1744006005NRG24251220230645778
|
26/12/2023
|
KESHARDASH
|
1744006005WL027180
|
KESHARDASH
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
KESHARDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-005-002/43-A
(NEGI)
|
1744006005NRG24251220230645780
|
26/12/2023
|
SHUBHADRI BAI PANIKA
|
1744006005WL027180
|
SHUBHADRI BAI PANIKA
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
SHUBHADRIBAIPANIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-005-002/49
(NEGI)
|
1744006005NRG24251220230645781
|
26/12/2023
|
NARESH BAGRI
|
1744006005WL027180
|
NARESH BAGRI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
NARESHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-005-002/5
(NEGI)
|
1744006005NRG24251220230645782
|
26/12/2023
|
MOHANI
|
1744006005WL027180
|
MOHANI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-005-002/53
(NEGI)
|
1744006005NRG24251220230645785
|
26/12/2023
|
DULARI BAI RAJBHAR
|
1744006005WL027180
|
DULARI BAI RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
DULARIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-005-002/53
(NEGI)
|
1744006005NRG24251220230645784
|
26/12/2023
|
SUMERA RAJBHAR
|
1744006005WL027180
|
SUMERA RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SUMERARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-005-002/53-A
(NEGI)
|
1744006005NRG24251220230645786
|
26/12/2023
|
ANGURI BAI
|
1744006005WL027180
|
ANGURI BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
ANGURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-005-002/55-C
(NEGI)
|
1744006005NRG24251220230645787
|
26/12/2023
|
GUDDI BAI
|
1744006005WL027180
|
GUDDI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-005-002/556
(NEGI)
|
1744006005NRG24251220230645788
|
26/12/2023
|
MUNNI BAI
|
1744006005WL027180
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-005-002/557
(NEGI)
|
1744006005NRG24251220230645789
|
26/12/2023
|
MANGALIYA BAI
|
1744006005WL027180
|
MANGALIYA BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
12/03/2024
|
|
664156125
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-005-002/63-B
(NEGI)
|
1744006005NRG24251220230645790
|
26/12/2023
|
AJAY SINGH BAGRI
|
1744006005WL027180
|
AJAY SINGH BAGRI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
AJAYSINGHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-005-002/64-B
(NEGI)
|
1744006005NRG24251220230645791
|
26/12/2023
|
BETI BAI
|
1744006005WL027180
|
BETI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-005-002/64-C
(NEGI)
|
1744006005NRG24251220230645792
|
26/12/2023
|
LAXMI BAI
|
1744006005WL027180
|
LAXMI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-005-002/67-A
(NEGI)
|
1744006005NRG24251220230645793
|
26/12/2023
|
Pratibha Ueeke
|
1744006005WL027180
|
Pratibha Ueeke
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
PratibhaUeeke
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-005-002/70-A
(NEGI)
|
1744006005NRG24251220230645794
|
26/12/2023
|
ABHILASHA RAJBHAR
|
1744006005WL027180
|
ABHILASHA RAJBHAR
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
ABHILASHARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-005-002/71-A
(NEGI)
|
1744006005NRG24251220230645795
|
26/12/2023
|
VRANDRAVAN RAJBHAR
|
1744006005WL027180
|
VRANDRAVAN RAJBHAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
VRANDRAVANRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-005-002/81
(NEGI)
|
1744006005NRG24251220230645797
|
26/12/2023
|
GHANSHYAM DUBEY
|
1744006005WL027180
|
GHANSHYAM DUBEY
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
GHANSHYAMDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-005-002/81
(NEGI)
|
1744006005NRG24251220230645798
|
26/12/2023
|
KALPANA BAI DUBEY
|
1744006005WL027180
|
KALPANA BAI DUBEY
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
KALPANABAIDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-005-002/88
(NEGI)
|
1744006005NRG24251220230645799
|
26/12/2023
|
RAJENDRA SINGH
|
1744006005WL027180
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-005-002/89
(NEGI)
|
1744006005NRG24251220230645800
|
26/12/2023
|
SEETA
|
1744006005WL027180
|
SEETA
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-005-002/9-A
(NEGI)
|
1744006005NRG24251220230645801
|
26/12/2023
|
Sukhmanti
|
1744006005WL027180
|
Sukhmanti
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
Sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-005-002/90
(NEGI)
|
1744006005NRG24251220230645802
|
26/12/2023
|
BHADDO BAI
|
1744006005WL027180
|
BHADDO BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-005-003/11
(NEGI)
|
1744006005NRG24251220230645804
|
26/12/2023
|
FUGGO BAI
|
1744006005WL027180
|
FUGGO BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
FUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-005-003/11
(NEGI)
|
1744006005NRG24251220230645803
|
26/12/2023
|
KIRAN KOL
|
1744006005WL027180
|
KIRAN KOL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
KIRANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-005-003/11-A
(NEGI)
|
1744006005NRG24251220230645805
|
26/12/2023
|
ANJALI BAI
|
1744006005WL027180
|
ANJALI BAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
ANJALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-005-003/14
(NEGI)
|
1744006005NRG24251220230645806
|
26/12/2023
|
SHASHI BAI
|
1744006005WL027180
|
SHASHI BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-005-003/2
(NEGI)
|
1744006005NRG24251220230645808
|
26/12/2023
|
anjani bai
|
1744006005WL027180
|
anjani bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
anjanibai
|
INDUSIND BANK(607189)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-005-003/3
(NEGI)
|
1744006005NRG24251220230645809
|
26/12/2023
|
VIDHYA BAI
|
1744006005WL027180
|
VIDHYA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-005-003/38-B
(NEGI)
|
1744006005NRG24251220230645810
|
26/12/2023
|
SANJO BAI
|
1744006005WL027180
|
SANJO BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
12/03/2024
|
|
664156125
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-005-003/51
(NEGI)
|
1744006005NRG24251220230645815
|
26/12/2023
|
PRAKASH NAI
|
1744006005WL027180
|
PRAKASH NAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
PRAKASHNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-005-003/56-A
(NEGI)
|
1744006005NRG24251220230645816
|
26/12/2023
|
Meera Bai
|
1744006005WL027180
|
Meera Bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140901
|
140901
|
|
|
|
|
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006005NRG24251220230645712
|
26/12/2023
|
ARTI
|
1744006005WL027180
|
ARTI
|
00415
|
SBIN0000487
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-037-001/207
(PIPARIYASUKL)
|
1744006037NRG24261220230646306
|
26/12/2023
|
dharmand
|
1744006037WL027197
|
dharmand
|
00415
|
SBIN0005508
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
dharmand
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-037-001/262
(PIPARIYASUKL)
|
1744006037NRG24261220230646307
|
26/12/2023
|
aahiliya bai
|
1744006037WL027197
|
aahiliya bai
|
00415
|
SBIN0005508
|
201
|
201
|
Processed
|
12/03/2024
|
|
664156125
|
|
aahiliyabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-037-001/302-B
(PIPARIYASUKL)
|
1744006037NRG24261220230646309
|
26/12/2023
|
parvati
|
1744006037WL027197
|
parvati
|
00415
|
SBIN0005508
|
201
|
201
|
Processed
|
12/03/2024
|
|
664156125
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-045-002/210
(DEWRIMUGELI)
|
1744006045NRG24251220230645426
|
26/12/2023
|
Somvati kol
|
1744006045WL027172
|
Somvati kol
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
Somvatikol
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-045-002/222-B
(DEWRIMUGELI)
|
1744006045NRG24251220230645428
|
26/12/2023
|
ganesh kol
|
1744006045WL027172
|
ganesh kol
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
12/03/2024
|
|
664156125
|
|
ganeshkol
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-045-002/230-C
(DEWRIMUGELI)
|
1744006045NRG24251220230645429
|
26/12/2023
|
saroj
|
1744006045WL027172
|
saroj
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-045-002/230-C
(DEWRIMUGELI)
|
1744006045NRG24251220230645430
|
26/12/2023
|
saroj
|
1744006045WL027172
|
saroj
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-045-002/428-A
(DEWRIMUGELI)
|
1744006045NRG24251220230645431
|
26/12/2023
|
chaila
|
1744006045WL027172
|
chaila
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
chaila
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-045-002/428-A
(DEWRIMUGELI)
|
1744006045NRG24251220230645432
|
26/12/2023
|
chaila
|
1744006045WL027172
|
chaila
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
chaila
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-045-002/456
(DEWRIMUGELI)
|
1744006045NRG24251220230645434
|
26/12/2023
|
reshmi bai kol
|
1744006045WL027172
|
reshmi bai kol
|
00415
|
SBIN0005508
|
370
|
370
|
Processed
|
12/03/2024
|
|
664156125
|
|
reshmibaikol
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-045-003/257
(DEWRIMUGELI)
|
1744006045NRG24251220230645436
|
26/12/2023
|
Kamla Bai Chamar
|
1744006045WL027172
|
Kamla Bai Chamar
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
KamlaBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-045-003/257
(DEWRIMUGELI)
|
1744006045NRG24251220230645435
|
26/12/2023
|
uttamprasad
|
1744006045WL027172
|
uttamprasad
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
uttamprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-045-003/260-A
(DEWRIMUGELI)
|
1744006045NRG24251220230645439
|
26/12/2023
|
santosh
|
1744006045WL027172
|
santosh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-045-003/260-B
(DEWRIMUGELI)
|
1744006045NRG24251220230645440
|
26/12/2023
|
anjna
|
1744006045WL027172
|
anjna
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-045-003/260-B
(DEWRIMUGELI)
|
1744006045NRG24251220230645441
|
26/12/2023
|
anjna
|
1744006045WL027172
|
anjna
|
00415
|
SBIN0005508
|
740
|
740
|
Processed
|
12/03/2024
|
|
664156125
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-045-003/263-A
(DEWRIMUGELI)
|
1744006045NRG24251220230645442
|
26/12/2023
|
jitendra
|
1744006045WL027172
|
jitendra
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-045-003/292-C
(DEWRIMUGELI)
|
1744006045NRG24251220230645444
|
26/12/2023
|
BRAJ BIHARI
|
1744006045WL027172
|
BRAJ BIHARI
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
BRAJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-045-003/296
(DEWRIMUGELI)
|
1744006045NRG24251220230645447
|
26/12/2023
|
Sunita
|
1744006045WL027172
|
Sunita
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-045-003/299
(DEWRIMUGELI)
|
1744006045NRG24251220230645448
|
26/12/2023
|
Sudha Bai
|
1744006045WL027172
|
Sudha Bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-045-003/300-A
(DEWRIMUGELI)
|
1744006045NRG24251220230645450
|
26/12/2023
|
shivanu
|
1744006045WL027172
|
shivanu
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
shivanu
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-045-003/305-A
(DEWRIMUGELI)
|
1744006045NRG24251220230645451
|
26/12/2023
|
ram das
|
1744006045WL027172
|
ram das
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-045-003/305-A
(DEWRIMUGELI)
|
1744006045NRG24251220230645452
|
26/12/2023
|
ram das
|
1744006045WL027172
|
ram das
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-045-003/306-A
(DEWRIMUGELI)
|
1744006045NRG24251220230645453
|
26/12/2023
|
lalta bai
|
1744006045WL027172
|
lalta bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-045-003/324-A
(DEWRIMUGELI)
|
1744006045NRG24251220230645456
|
26/12/2023
|
aarti
|
1744006045WL027172
|
aarti
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-045-003/332-A
(DEWRIMUGELI)
|
1744006045NRG24251220230645457
|
26/12/2023
|
bebi
|
1744006045WL027172
|
bebi
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
12/03/2024
|
|
664156125
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-045-003/383-B
(DEWRIMUGELI)
|
1744006045NRG24251220230645460
|
26/12/2023
|
susil
|
1744006045WL027172
|
susil
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-045-003/447-C
(DEWRIMUGELI)
|
1744006045NRG24251220230645462
|
26/12/2023
|
Suman Bai Patel
|
1744006045WL027172
|
Suman Bai Patel
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
SumanBaiPatel
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-045-003/455-B
(DEWRIMUGELI)
|
1744006045NRG24251220230645463
|
26/12/2023
|
choti bai
|
1744006045WL027172
|
choti bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27275
|
27275
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-005-001/168
(NEGI)
|
1744006005NRG24251220230645668
|
26/12/2023
|
JIYA LAL KACHHI
|
1744006005WL027180
|
JIYA LAL KACHHI
|
00415
|
SBIN0013648
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
JIYALALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-005-001/221
(NEGI)
|
1744006005NRG24251220230645698
|
26/12/2023
|
ARTI BARMAN
|
1744006005WL027180
|
ARTI BARMAN
|
00415
|
SBIN0013648
|
201
|
201
|
Processed
|
12/03/2024
|
|
664156125
|
|
ARTIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-037-001/110-A
(PIPARIYASUKL)
|
1744006037NRG24261220230646299
|
26/12/2023
|
Rammanohar
|
1744006037WL027197
|
Rammanohar
|
00468
|
UBIN0535508
|
402
|
402
|
Processed
|
12/03/2024
|
|
664156125
|
|
Rammanohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-037-001/110-A
(PIPARIYASUKL)
|
1744006037NRG24261220230646300
|
26/12/2023
|
Sarla
|
1744006037WL027197
|
Sarla
|
00468
|
UBIN0535508
|
603
|
603
|
Processed
|
12/03/2024
|
|
664156125
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-045-003/324
(DEWRIMUGELI)
|
1744006045NRG24251220230645455
|
26/12/2023
|
ramesh
|
1744006045WL027172
|
ramesh
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-045-003/447-B
(DEWRIMUGELI)
|
1744006045NRG24251220230645461
|
26/12/2023
|
mahendra
|
1744006045WL027172
|
mahendra
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-005-001/242
(NEGI)
|
1744006005NRG24251220230645706
|
26/12/2023
|
Bharti Bai Rai
|
1744006005WL027180
|
Bharti Bai Rai
|
00553
|
INDB0000509
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
BhartiBaiRai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-005-001/3
(NEGI)
|
1744006005NRG24251220230645726
|
26/12/2023
|
RANNO BAI
|
1744006005WL027180
|
RANNO BAI
|
00553
|
INDB0000509
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
664156125
|
|
RANNOBAI
|
INDUSIND BANK(607189)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-005-002/51-A
(NEGI)
|
1744006005NRG24251220230645783
|
26/12/2023
|
RAMAKANT DUBEY
|
1744006005WL027180
|
RAMAKANT DUBEY
|
00553
|
INDB0000509
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664156125
|
|
RAMAKANTDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-005-001/119
(NEGI)
|
1744006005NRG24251220230645659
|
26/12/2023
|
Malti Kol
|
1744006005WL027180
|
Malti Kol
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
12/03/2024
|
|
664156125
|
|
MaltiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-045-002/203
(DEWRIMUGELI)
|
1744006045NRG24251220230645422
|
26/12/2023
|
shivcharan
|
1744006045WL027172
|
shivcharan
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-045-002/205
(DEWRIMUGELI)
|
1744006045NRG24251220230645424
|
26/12/2023
|
paramlal
|
1744006045WL027172
|
paramlal
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
paramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-045-002/205
(DEWRIMUGELI)
|
1744006045NRG24251220230645425
|
26/12/2023
|
paramlal
|
1744006045WL027172
|
paramlal
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-045-002/210
(DEWRIMUGELI)
|
1744006045NRG24251220230645427
|
26/12/2023
|
hajarilal
|
1744006045WL027172
|
hajarilal
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-045-002/430
(DEWRIMUGELI)
|
1744006045NRG24251220230645433
|
26/12/2023
|
Gaddu
|
1744006045WL027172
|
Gaddu
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
Gaddu
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-045-003/260
(DEWRIMUGELI)
|
1744006045NRG24251220230645438
|
26/12/2023
|
aghanu
|
1744006045WL027172
|
aghanu
|
00697
|
BKID0MG1226
|
925
|
925
|
Processed
|
12/03/2024
|
|
664156125
|
|
aghanu
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-045-003/288
(DEWRIMUGELI)
|
1744006045NRG24251220230645443
|
26/12/2023
|
Satyakumar
|
1744006045WL027172
|
Satyakumar
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
Satyakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-045-003/295
(DEWRIMUGELI)
|
1744006045NRG24251220230645445
|
26/12/2023
|
santram
|
1744006045WL027172
|
santram
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-045-003/295
(DEWRIMUGELI)
|
1744006045NRG24251220230645446
|
26/12/2023
|
santram
|
1744006045WL027172
|
santram
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-045-003/317
(DEWRIMUGELI)
|
1744006045NRG24251220230645454
|
26/12/2023
|
rajaram
|
1744006045WL027172
|
rajaram
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
rajaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-045-003/358
(DEWRIMUGELI)
|
1744006045NRG24251220230645458
|
26/12/2023
|
indrakumar
|
1744006045WL027172
|
indrakumar
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
indrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-045-003/364
(DEWRIMUGELI)
|
1744006045NRG24251220230645459
|
26/12/2023
|
preetam
|
1744006045WL027172
|
preetam
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13135
|
13135
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-045-003/260
(DEWRIMUGELI)
|
1744006045NRG24251220230645437
|
26/12/2023
|
aghanu
|
1744006045WL027172
|
aghanu
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
12/03/2024
|
|
664156125
|
|
aghanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-045-003/300
(DEWRIMUGELI)
|
1744006045NRG24251220230645449
|
26/12/2023
|
lootibai
|
1744006045WL027172
|
lootibai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
lootibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-045-002/204
(DEWRIMUGELI)
|
1744006045NRG24251220230645423
|
26/12/2023
|
Chaiti Bai Kol
|
1744006045WL027172
|
Chaiti Bai Kol
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664156125
|
|
ChaitiBaiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199259
|
199259
|
|
|
|
|
|
|
|