|
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-44-006-005-002/51-A
(NEGI)
|
1744006005NRG24090220240811296
|
10/02/2024
|
SANJAY KUMAR DUBEY
|
1744006005WL031548
|
SANJAY KUMAR DUBEY
|
00032
|
UTIB0001397
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
SANJAYKUMARDUBEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/10
(KHANDWARA)
|
1744006014NRG24090220240811599
|
10/02/2024
|
ramkumar
|
1744006014WL031557
|
ramkumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212615
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/109
(KHANDWARA)
|
1744006014NRG24090220240811600
|
10/02/2024
|
dharmendra
|
1744006014WL031557
|
dharmendra
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212615
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/11
(KHANDWARA)
|
1744006014NRG24090220240811601
|
10/02/2024
|
babalu
|
1744006014WL031557
|
babalu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/110
(KHANDWARA)
|
1744006014NRG24090220240811603
|
10/02/2024
|
ISHVARI SINGH
|
1744006014WL031557
|
ISHVARI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
ISHVARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/110
(KHANDWARA)
|
1744006014NRG24090220240811602
|
10/02/2024
|
ISHVARI SINGH
|
1744006014WL031557
|
ISHVARI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
ISHVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/117
(KHANDWARA)
|
1744006014NRG24090220240811605
|
10/02/2024
|
PRADEEP KUMAR
|
1744006014WL031557
|
PRADEEP KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-001/117
(KHANDWARA)
|
1744006014NRG24090220240811604
|
10/02/2024
|
PRADEEP KUMAR
|
1744006014WL031557
|
PRADEEP KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-001/124
(KHANDWARA)
|
1744006014NRG24090220240811606
|
10/02/2024
|
PYARE LAL
|
1744006014WL031557
|
PYARE LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-001/128
(KHANDWARA)
|
1744006014NRG24090220240811607
|
10/02/2024
|
VIJAY KUMAR PATEL
|
1744006014WL031557
|
VIJAY KUMAR PATEL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
VIJAYKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-001/128-C
(KHANDWARA)
|
1744006014NRG24090220240811608
|
10/02/2024
|
PRADEEP PATEL LODHI
|
1744006014WL031557
|
PRADEEP PATEL LODHI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
PRADEEPPATELLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-001/133
(KHANDWARA)
|
1744006014NRG24090220240811609
|
10/02/2024
|
Shivkumar
|
1744006014WL031557
|
Shivkumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212615
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-001/139
(KHANDWARA)
|
1744006014NRG24090220240811611
|
10/02/2024
|
KUNVAR LAL
|
1744006014WL031557
|
KUNVAR LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212615
|
|
KUNVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-001/153
(KHANDWARA)
|
1744006014NRG24090220240811614
|
10/02/2024
|
PREETAM SINGH
|
1744006014WL031557
|
PREETAM SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212615
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-001/156-A
(KHANDWARA)
|
1744006014NRG24090220240811615
|
10/02/2024
|
RAJKUMARI GOND
|
1744006014WL031557
|
RAJKUMARI GOND
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAJKUMARIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-001/162
(KHANDWARA)
|
1744006014NRG24090220240811616
|
10/02/2024
|
ABHAY PRATAP SINGH
|
1744006014WL031557
|
ABHAY PRATAP SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
ABHAYPRATAPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-001/162-A
(KHANDWARA)
|
1744006014NRG24090220240811617
|
10/02/2024
|
suraj singh thakur
|
1744006014WL031557
|
suraj singh thakur
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
surajsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-001/21
(KHANDWARA)
|
1744006014NRG24090220240811619
|
10/02/2024
|
sukhadev
|
1744006014WL031557
|
sukhadev
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212615
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-001/24
(KHANDWARA)
|
1744006014NRG24090220240811620
|
10/02/2024
|
Chhabbu lal
|
1744006014WL031557
|
Chhabbu lal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212615
|
|
Chhabbulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-001/3
(KHANDWARA)
|
1744006014NRG24090220240811621
|
10/02/2024
|
SUKHANANDI
|
1744006014WL031557
|
SUKHANANDI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
SUKHANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-001/44
(KHANDWARA)
|
1744006014NRG24090220240811622
|
10/02/2024
|
santosh kumar
|
1744006014WL031557
|
santosh kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-001/44-A
(KHANDWARA)
|
1744006014NRG24090220240811623
|
10/02/2024
|
himmat lal
|
1744006014WL031557
|
himmat lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
himmatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-001/45
(KHANDWARA)
|
1744006014NRG24090220240811624
|
10/02/2024
|
bhagvat prasad
|
1744006014WL031557
|
bhagvat prasad
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
bhagvatprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-001/45-B
(KHANDWARA)
|
1744006014NRG24090220240811625
|
10/02/2024
|
sanjay kumar
|
1744006014WL031557
|
sanjay kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-001/46-B
(KHANDWARA)
|
1744006014NRG24090220240811628
|
10/02/2024
|
gaya bai
|
1744006014WL031557
|
gaya bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
gayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-001/48
(KHANDWARA)
|
1744006014NRG24090220240811629
|
10/02/2024
|
buddhu lal
|
1744006014WL031557
|
buddhu lal
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212615
|
|
buddhulal
|
INDUSIND BANK(607189)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-001/49
(KHANDWARA)
|
1744006014NRG24090220240811630
|
10/02/2024
|
CHHOTE LAL
|
1744006014WL031557
|
CHHOTE LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004212615
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-001/63-C
(KHANDWARA)
|
1744006014NRG24090220240811633
|
10/02/2024
|
rahul lodhi
|
1744006014WL031557
|
rahul lodhi
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-001/8
(KHANDWARA)
|
1744006014NRG24090220240811634
|
10/02/2024
|
aasharam
|
1744006014WL031557
|
aasharam
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-014-001/81
(KHANDWARA)
|
1744006014NRG24090220240811635
|
10/02/2024
|
SANTOSH KUMAR
|
1744006014WL031557
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-014-001/84-A
(KHANDWARA)
|
1744006014NRG24090220240811636
|
10/02/2024
|
Ravindra sinh
|
1744006014WL031557
|
Ravindra sinh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
Ravindrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/169-B
(KOTHI)
|
1744006018NRG24090220240811578
|
10/02/2024
|
JUGARAJ SINGH
|
1744006018WL031556
|
JUGARAJ SINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
JUGARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/169-B
(KOTHI)
|
1744006018NRG24090220240811579
|
10/02/2024
|
muliya bai
|
1744006018WL031556
|
muliya bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/178
(KOTHI)
|
1744006018NRG24090220240811580
|
10/02/2024
|
ANUP SINGH
|
1744006018WL031556
|
ANUP SINGH
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
26/03/2024
|
|
004212615
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/18-B
(KOTHI)
|
1744006018NRG24090220240811581
|
10/02/2024
|
janta bai
|
1744006018WL031556
|
janta bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
jantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/182-B
(KOTHI)
|
1744006018NRG24090220240811582
|
10/02/2024
|
SOMTI BAI
|
1744006018WL031556
|
SOMTI BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/191
(KOTHI)
|
1744006018NRG24090220240811583
|
10/02/2024
|
KEALASH BAI
|
1744006018WL031556
|
KEALASH BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
KEALASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/206
(KOTHI)
|
1744006018NRG24090220240811585
|
10/02/2024
|
BIRENDA SINGH
|
1744006018WL031556
|
BIRENDA SINGH
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
27/03/2024
|
|
004212615
|
|
BIRENDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/206
(KOTHI)
|
1744006018NRG24090220240811584
|
10/02/2024
|
BIRENDA SINGH
|
1744006018WL031556
|
BIRENDA SINGH
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
26/03/2024
|
|
004212615
|
|
BIRENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/212-B
(KOTHI)
|
1744006018NRG24090220240811587
|
10/02/2024
|
POOJA
|
1744006018WL031556
|
POOJA
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
26/03/2024
|
|
004212615
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/233
(KOTHI)
|
1744006018NRG24090220240811588
|
10/02/2024
|
PRIYANKA
|
1744006018WL031556
|
PRIYANKA
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/238-D
(KOTHI)
|
1744006018NRG24090220240811589
|
10/02/2024
|
UMA BAI
|
1744006018WL031556
|
UMA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/244-A
(KOTHI)
|
1744006018NRG24090220240811590
|
10/02/2024
|
NIRASHA BAI
|
1744006018WL031556
|
NIRASHA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/30
(KOTHI)
|
1744006018NRG24090220240811593
|
10/02/2024
|
PRATAP
|
1744006018WL031556
|
PRATAP
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
26/03/2024
|
|
004212615
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/30
(KOTHI)
|
1744006018NRG24090220240811592
|
10/02/2024
|
RAJNI BAI
|
1744006018WL031556
|
RAJNI BAI
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-018-001/31
(KOTHI)
|
1744006018NRG24090220240811594
|
10/02/2024
|
BALIYA BAI GOD
|
1744006018WL031556
|
BALIYA BAI GOD
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
BALIYABAIGOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/57
(KOTHI)
|
1744006018NRG24090220240811596
|
10/02/2024
|
SADAN SINGH
|
1744006018WL031556
|
SADAN SINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
SADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/87-A
(KOTHI)
|
1744006018NRG24090220240811597
|
10/02/2024
|
RAMPRASAD
|
1744006018WL031556
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/98
(KOTHI)
|
1744006018NRG24090220240811598
|
10/02/2024
|
GANESHIYA BAI
|
1744006018WL031556
|
GANESHIYA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
GANESHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51689
|
51689
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-005-001/285
(NEGI)
|
1744006005NRG24090220240811273
|
10/02/2024
|
AVADH BIHARI SAHU
|
1744006005WL031548
|
AVADH BIHARI SAHU
|
00089
|
CBIN0281810
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004212615
|
|
AVADHBIHARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-002-001/118-A
(ATRSUMA)
|
1744006002NRG24090220240811683
|
10/02/2024
|
PRADEEP KUMAR KACHHI
|
1744006002WL031561
|
PRADEEP KUMAR KACHHI
|
00089
|
CBIN0282226
|
585
|
585
|
Processed
|
26/03/2024
|
|
004212615
|
|
PRADEEPKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-002-001/408-A
(ATRSUMA)
|
1744006002NRG24090220240811684
|
10/02/2024
|
SHIV KUMAR
|
1744006002WL031561
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
780
|
780
|
Processed
|
26/03/2024
|
|
004212615
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-002-003/517
(ATRSUMA)
|
1744006002NRG24090220240811687
|
10/02/2024
|
pooran singh
|
1744006002WL031561
|
pooran singh
|
00089
|
CBIN0282226
|
780
|
780
|
Processed
|
26/03/2024
|
|
004212615
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-002-003/517
(ATRSUMA)
|
1744006002NRG24090220240811686
|
10/02/2024
|
shammo bai
|
1744006002WL031561
|
shammo bai
|
00089
|
CBIN0282226
|
975
|
975
|
Processed
|
26/03/2024
|
|
004212615
|
|
shammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-002-003/518
(ATRSUMA)
|
1744006002NRG24090220240811688
|
10/02/2024
|
ram sakhi bai
|
1744006002WL031561
|
ram sakhi bai
|
00089
|
CBIN0282226
|
975
|
975
|
Processed
|
26/03/2024
|
|
004212615
|
|
ramsakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-002-003/518
(ATRSUMA)
|
1744006002NRG24090220240811689
|
10/02/2024
|
suneel
|
1744006002WL031561
|
suneel
|
00089
|
CBIN0282226
|
975
|
975
|
Processed
|
26/03/2024
|
|
004212615
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-002-003/519
(ATRSUMA)
|
1744006002NRG24090220240811690
|
10/02/2024
|
moti bai
|
1744006002WL031561
|
moti bai
|
00089
|
CBIN0282226
|
975
|
975
|
Processed
|
26/03/2024
|
|
004212615
|
|
motibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-002-003/533
(ATRSUMA)
|
1744006002NRG24090220240811691
|
10/02/2024
|
som bai
|
1744006002WL031561
|
som bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-002-003/535-A
(ATRSUMA)
|
1744006002NRG24090220240811692
|
10/02/2024
|
vimla bai
|
1744006002WL031561
|
vimla bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-002-003/536
(ATRSUMA)
|
1744006002NRG24090220240811693
|
10/02/2024
|
sonu
|
1744006002WL031561
|
sonu
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-002-003/548
(ATRSUMA)
|
1744006002NRG24090220240811694
|
10/02/2024
|
amar singh
|
1744006002WL031561
|
amar singh
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-002-003/559
(ATRSUMA)
|
1744006002NRG24090220240811695
|
10/02/2024
|
lakshman
|
1744006002WL031561
|
lakshman
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-002-003/566
(ATRSUMA)
|
1744006002NRG24090220240811697
|
10/02/2024
|
chain singh
|
1744006002WL031561
|
chain singh
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-002-003/566
(ATRSUMA)
|
1744006002NRG24090220240811698
|
10/02/2024
|
girja bai
|
1744006002WL031561
|
girja bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004212615
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-002-003/568
(ATRSUMA)
|
1744006002NRG24090220240811699
|
10/02/2024
|
gopal
|
1744006002WL031561
|
gopal
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-002-003/569-A
(ATRSUMA)
|
1744006002NRG24090220240811700
|
10/02/2024
|
Beerendr
|
1744006002WL031561
|
Beerendr
|
00089
|
CBIN0282226
|
975
|
975
|
Processed
|
26/03/2024
|
|
004212615
|
|
Beerendr
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-002-003/571-A
(ATRSUMA)
|
1744006002NRG24090220240811701
|
10/02/2024
|
susheela bai
|
1744006002WL031561
|
susheela bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-002-003/577
(ATRSUMA)
|
1744006002NRG24090220240811702
|
10/02/2024
|
NIMMA BAI
|
1744006002WL031561
|
NIMMA BAI
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
NIMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-002-003/588
(ATRSUMA)
|
1744006002NRG24090220240811703
|
10/02/2024
|
inder singh
|
1744006002WL031561
|
inder singh
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-002-003/588
(ATRSUMA)
|
1744006002NRG24090220240811704
|
10/02/2024
|
ram kali
|
1744006002WL031561
|
ram kali
|
00089
|
CBIN0282226
|
975
|
975
|
Processed
|
26/03/2024
|
|
004212615
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-002-003/589
(ATRSUMA)
|
1744006002NRG24090220240811705
|
10/02/2024
|
shanti bai
|
1744006002WL031561
|
shanti bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-002-003/589-A
(ATRSUMA)
|
1744006002NRG24090220240811706
|
10/02/2024
|
meera bai
|
1744006002WL031561
|
meera bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-002-003/590
(ATRSUMA)
|
1744006002NRG24090220240811707
|
10/02/2024
|
gudda
|
1744006002WL031561
|
gudda
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-002-003/590
(ATRSUMA)
|
1744006002NRG24090220240811708
|
10/02/2024
|
jhuniya bai
|
1744006002WL031561
|
jhuniya bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
jhuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-002-003/590-A
(ATRSUMA)
|
1744006002NRG24090220240811709
|
10/02/2024
|
menka
|
1744006002WL031561
|
menka
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004212615
|
|
menka
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-002-003/592
(ATRSUMA)
|
1744006002NRG24090220240811710
|
10/02/2024
|
sukarti bai
|
1744006002WL031561
|
sukarti bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-002-003/593
(ATRSUMA)
|
1744006002NRG24090220240811711
|
10/02/2024
|
laxmi bai
|
1744006002WL031561
|
laxmi bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-002-003/593-A
(ATRSUMA)
|
1744006002NRG24090220240811713
|
10/02/2024
|
mulvatl kunjam
|
1744006002WL031561
|
mulvatl kunjam
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
mulvatlkunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-002-003/593-A
(ATRSUMA)
|
1744006002NRG24090220240811712
|
10/02/2024
|
umesh singh
|
1744006002WL031561
|
umesh singh
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-002-003/596
(ATRSUMA)
|
1744006002NRG24090220240811714
|
10/02/2024
|
dinesh singh maravi
|
1744006002WL031561
|
dinesh singh maravi
|
00089
|
CBIN0282226
|
390
|
390
|
Processed
|
26/03/2024
|
|
004212615
|
|
dineshsinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-002-003/598
(ATRSUMA)
|
1744006002NRG24090220240811716
|
10/02/2024
|
lammi bai gond
|
1744006002WL031561
|
lammi bai gond
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
lammibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-002-003/598
(ATRSUMA)
|
1744006002NRG24090220240811715
|
10/02/2024
|
sohan lal
|
1744006002WL031561
|
sohan lal
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-002-003/599
(ATRSUMA)
|
1744006002NRG24090220240811717
|
10/02/2024
|
SUMANTRI BAI
|
1744006002WL031561
|
SUMANTRI BAI
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-002-003/600
(ATRSUMA)
|
1744006002NRG24090220240811718
|
10/02/2024
|
sumatiya bai
|
1744006002WL031561
|
sumatiya bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
sumatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-002-003/601-A
(ATRSUMA)
|
1744006002NRG24090220240811719
|
10/02/2024
|
shakun bai
|
1744006002WL031561
|
shakun bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-002-003/602
(ATRSUMA)
|
1744006002NRG24090220240811720
|
10/02/2024
|
charan singh
|
1744006002WL031561
|
charan singh
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-002-003/602-A
(ATRSUMA)
|
1744006002NRG24090220240811721
|
10/02/2024
|
satendra kumar
|
1744006002WL031561
|
satendra kumar
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
satendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-002-003/603
(ATRSUMA)
|
1744006002NRG24090220240811722
|
10/02/2024
|
gindo bai
|
1744006002WL031561
|
gindo bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
gindobai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-002-003/604
(ATRSUMA)
|
1744006002NRG24090220240811723
|
10/02/2024
|
somvati
|
1744006002WL031561
|
somvati
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-002-003/605
(ATRSUMA)
|
1744006002NRG24090220240811724
|
10/02/2024
|
lammu singh maravi
|
1744006002WL031561
|
lammu singh maravi
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
lammusinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-002-003/605-A
(ATRSUMA)
|
1744006002NRG24090220240811725
|
10/02/2024
|
devendri maravi
|
1744006002WL031561
|
devendri maravi
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
devendrimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-002-003/628
(ATRSUMA)
|
1744006002NRG24090220240811726
|
10/02/2024
|
lokan singh
|
1744006002WL031561
|
lokan singh
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
lokansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-002-003/629
(ATRSUMA)
|
1744006002NRG24090220240811727
|
10/02/2024
|
muliya bai
|
1744006002WL031561
|
muliya bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-002-003/634
(ATRSUMA)
|
1744006002NRG24090220240811728
|
10/02/2024
|
LOTAN
|
1744006002WL031561
|
LOTAN
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-002-003/635
(ATRSUMA)
|
1744006002NRG24090220240811730
|
10/02/2024
|
manoj tahakur
|
1744006002WL031561
|
manoj tahakur
|
00089
|
CBIN0282226
|
975
|
975
|
Processed
|
26/03/2024
|
|
004212615
|
|
manojtahakur
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-002-003/635
(ATRSUMA)
|
1744006002NRG24090220240811729
|
10/02/2024
|
santoshi bai
|
1744006002WL031561
|
santoshi bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-002-003/637-A
(ATRSUMA)
|
1744006002NRG24090220240811731
|
10/02/2024
|
CHANDRAVATI
|
1744006002WL031561
|
CHANDRAVATI
|
00089
|
CBIN0282226
|
195
|
195
|
Processed
|
26/03/2024
|
|
004212615
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-002-003/641
(ATRSUMA)
|
1744006002NRG24090220240811732
|
10/02/2024
|
janardan
|
1744006002WL031561
|
janardan
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
janardan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-002-003/642
(ATRSUMA)
|
1744006002NRG24090220240811733
|
10/02/2024
|
shivkali
|
1744006002WL031561
|
shivkali
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-002-003/643
(ATRSUMA)
|
1744006002NRG24090220240811734
|
10/02/2024
|
ratan singh
|
1744006002WL031561
|
ratan singh
|
00089
|
CBIN0282226
|
585
|
585
|
Processed
|
26/03/2024
|
|
004212615
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-002-003/661-A
(ATRSUMA)
|
1744006002NRG24090220240811736
|
10/02/2024
|
jaanki bai
|
1744006002WL031561
|
jaanki bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
jaankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-002-003/663
(ATRSUMA)
|
1744006002NRG24090220240811737
|
10/02/2024
|
pan bai
|
1744006002WL031561
|
pan bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-002-003/666
(ATRSUMA)
|
1744006002NRG24090220240811738
|
10/02/2024
|
Shyam bai
|
1744006002WL031561
|
Shyam bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-002-003/667
(ATRSUMA)
|
1744006002NRG24090220240811739
|
10/02/2024
|
LAXMI BAI
|
1744006002WL031561
|
LAXMI BAI
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-002-003/668
(ATRSUMA)
|
1744006002NRG24090220240811740
|
10/02/2024
|
bisarti bai
|
1744006002WL031561
|
bisarti bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-002-003/688
(ATRSUMA)
|
1744006002NRG24090220240811741
|
10/02/2024
|
RAJENDRA
|
1744006002WL031561
|
RAJENDRA
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-002-003/688
(ATRSUMA)
|
1744006002NRG24090220240811742
|
10/02/2024
|
SAKUN BAI
|
1744006002WL031561
|
SAKUN BAI
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-002-003/691
(ATRSUMA)
|
1744006002NRG24090220240811743
|
10/02/2024
|
tilak bai
|
1744006002WL031561
|
tilak bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
tilakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-002-003/693
(ATRSUMA)
|
1744006002NRG24090220240811744
|
10/02/2024
|
PREETAM
|
1744006002WL031561
|
PREETAM
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-002-003/694
(ATRSUMA)
|
1744006002NRG24090220240811745
|
10/02/2024
|
Kapuriya
|
1744006002WL031561
|
Kapuriya
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
Kapuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-002-003/696
(ATRSUMA)
|
1744006002NRG24090220240811746
|
10/02/2024
|
fool bai
|
1744006002WL031561
|
fool bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-002-003/706
(ATRSUMA)
|
1744006002NRG24090220240811747
|
10/02/2024
|
ASHA BAI
|
1744006002WL031561
|
ASHA BAI
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-002-003/724
(ATRSUMA)
|
1744006002NRG24090220240811748
|
10/02/2024
|
jamuna bai
|
1744006002WL031561
|
jamuna bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-002-003/724-A
(ATRSUMA)
|
1744006002NRG24090220240811750
|
10/02/2024
|
jamuniya bai
|
1744006002WL031561
|
jamuniya bai
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
jamuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-002-003/724-A
(ATRSUMA)
|
1744006002NRG24090220240811749
|
10/02/2024
|
surjeet singh
|
1744006002WL031561
|
surjeet singh
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-002-003/727
(ATRSUMA)
|
1744006002NRG24090220240811751
|
10/02/2024
|
ku. tulsi
|
1744006002WL031561
|
ku. tulsi
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
ku.tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-005-001/108-A
(NEGI)
|
1744006005NRG24090220240811242
|
10/02/2024
|
KAMLESH BARMAN
|
1744006005WL031548
|
KAMLESH BARMAN
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
26/03/2024
|
|
004212615
|
|
KAMLESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-005-001/110
(NEGI)
|
1744006005NRG24090220240811243
|
10/02/2024
|
MALTI BAI
|
1744006005WL031548
|
MALTI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212615
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-005-001/128
(NEGI)
|
1744006005NRG24090220240811245
|
10/02/2024
|
SAROJ BAI RAI
|
1744006005WL031548
|
SAROJ BAI RAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212615
|
|
SAROJBAIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-005-001/133
(NEGI)
|
1744006005NRG24090220240811246
|
10/02/2024
|
DEEPA RAJBHAR
|
1744006005WL031548
|
DEEPA RAJBHAR
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
26/03/2024
|
|
004212615
|
|
DEEPARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-005-001/134
(NEGI)
|
1744006005NRG24090220240811247
|
10/02/2024
|
GOPAL BARMAN
|
1744006005WL031548
|
GOPAL BARMAN
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
GOPALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-005-001/140
(NEGI)
|
1744006005NRG24090220240811790
|
10/02/2024
|
MUKESH KUMAR SAHU
|
1744006005WL031563
|
MUKESH KUMAR SAHU
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004212615
|
|
MUKESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-005-001/151-A
(NEGI)
|
1744006005NRG24090220240811248
|
10/02/2024
|
ANJANA BAI KACHHI
|
1744006005WL031548
|
ANJANA BAI KACHHI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
ANJANABAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-005-001/158
(NEGI)
|
1744006005NRG24090220240811249
|
10/02/2024
|
VIRESH KUMAR SAHU
|
1744006005WL031548
|
VIRESH KUMAR SAHU
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
VIRESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-005-001/173
(NEGI)
|
1744006005NRG24090220240811250
|
10/02/2024
|
MAHESH BARMAN
|
1744006005WL031548
|
MAHESH BARMAN
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
MAHESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-005-001/174
(NEGI)
|
1744006005NRG24090220240811251
|
10/02/2024
|
Mamta Bai
|
1744006005WL031548
|
Mamta Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
26/03/2024
|
|
004212615
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-005-001/176-B
(NEGI)
|
1744006005NRG24090220240811252
|
10/02/2024
|
RADHA BAI KOL
|
1744006005WL031548
|
RADHA BAI KOL
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
RADHABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-005-001/179
(NEGI)
|
1744006005NRG24090220240811253
|
10/02/2024
|
PYARELAL SAHU
|
1744006005WL031548
|
PYARELAL SAHU
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
PYARELALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-005-001/179-B
(NEGI)
|
1744006005NRG24090220240811254
|
10/02/2024
|
NISHA SAHU
|
1744006005WL031548
|
NISHA SAHU
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212615
|
|
NISHASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-005-001/179-C
(NEGI)
|
1744006005NRG24090220240811792
|
10/02/2024
|
NEERAJ SAHU
|
1744006005WL031563
|
NEERAJ SAHU
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004212615
|
|
NEERAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-005-001/186-A
(NEGI)
|
1744006005NRG24090220240811255
|
10/02/2024
|
PINKI SAHU
|
1744006005WL031548
|
PINKI SAHU
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
26/03/2024
|
|
004212615
|
|
PINKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-005-001/196
(NEGI)
|
1744006005NRG24090220240811794
|
10/02/2024
|
ANJO KACHHI
|
1744006005WL031563
|
ANJO KACHHI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004212615
|
|
ANJOKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-005-001/197-B
(NEGI)
|
1744006005NRG24090220240811257
|
10/02/2024
|
AJJO BARMAN
|
1744006005WL031548
|
AJJO BARMAN
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
AJJOBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-005-001/197-B
(NEGI)
|
1744006005NRG24090220240811256
|
10/02/2024
|
Ravindra Barman
|
1744006005WL031548
|
Ravindra Barman
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
26/03/2024
|
|
004212615
|
|
RavindraBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-005-001/200
(NEGI)
|
1744006005NRG24090220240811795
|
10/02/2024
|
SUDHA KACHHI
|
1744006005WL031563
|
SUDHA KACHHI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004212615
|
|
SUDHAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-005-001/205
(NEGI)
|
1744006005NRG24090220240811258
|
10/02/2024
|
sulochna rajbhar
|
1744006005WL031548
|
sulochna rajbhar
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
26/03/2024
|
|
004212615
|
|
sulochnarajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-005-001/207-A
(NEGI)
|
1744006005NRG24090220240811796
|
10/02/2024
|
JANKI BAI SAHU
|
1744006005WL031563
|
JANKI BAI SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004212615
|
|
JANKIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-005-001/210-B
(NEGI)
|
1744006005NRG24090220240811259
|
10/02/2024
|
ROSHNI BAIBARMAN
|
1744006005WL031548
|
ROSHNI BAIBARMAN
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
26/03/2024
|
|
004212615
|
|
ROSHNIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-005-001/211-A
(NEGI)
|
1744006005NRG24090220240811260
|
10/02/2024
|
MADHU BAI SAHU
|
1744006005WL031548
|
MADHU BAI SAHU
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212615
|
|
MADHUBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-005-001/216
(NEGI)
|
1744006005NRG24090220240811261
|
10/02/2024
|
RAMPYARI BAI
|
1744006005WL031548
|
RAMPYARI BAI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-005-001/218
(NEGI)
|
1744006005NRG24090220240811262
|
10/02/2024
|
POONAM BARMAN
|
1744006005WL031548
|
POONAM BARMAN
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
POONAMBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-005-001/227
(NEGI)
|
1744006005NRG24090220240811264
|
10/02/2024
|
SUGEEV BARMAN
|
1744006005WL031548
|
SUGEEV BARMAN
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
SUGEEVBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-005-001/236
(NEGI)
|
1744006005NRG24090220240811265
|
10/02/2024
|
ROSHNI BAI
|
1744006005WL031548
|
ROSHNI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-005-001/241
(NEGI)
|
1744006005NRG24090220240811798
|
10/02/2024
|
DASODA BAI
|
1744006005WL031563
|
DASODA BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212615
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-005-001/241
(NEGI)
|
1744006005NRG24090220240811797
|
10/02/2024
|
ramnarayan
|
1744006005WL031563
|
ramnarayan
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004212615
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-005-001/246
(NEGI)
|
1744006005NRG24090220240811267
|
10/02/2024
|
VIDYA BAI
|
1744006005WL031548
|
VIDYA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212615
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-005-001/247
(NEGI)
|
1744006005NRG24090220240811268
|
10/02/2024
|
LACHCHHO BAI KACHHI
|
1744006005WL031548
|
LACHCHHO BAI KACHHI
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
26/03/2024
|
|
004212615
|
|
LACHCHHOBAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-005-001/249
(NEGI)
|
1744006005NRG24090220240811799
|
10/02/2024
|
CHANDA BAI
|
1744006005WL031563
|
CHANDA BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004212615
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-005-001/259-A
(NEGI)
|
1744006005NRG24090220240811800
|
10/02/2024
|
GOMTI BAI
|
1744006005WL031563
|
GOMTI BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-005-001/265
(NEGI)
|
1744006005NRG24090220240811269
|
10/02/2024
|
IMRAT RAJBHAR
|
1744006005WL031548
|
IMRAT RAJBHAR
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
26/03/2024
|
|
004212615
|
|
IMRATRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-005-001/266
(NEGI)
|
1744006005NRG24090220240811801
|
10/02/2024
|
JAY KUMAR
|
1744006005WL031563
|
JAY KUMAR
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004212615
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-005-001/267
(NEGI)
|
1744006005NRG24090220240811270
|
10/02/2024
|
RANSAKHI BAI
|
1744006005WL031548
|
RANSAKHI BAI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
26/03/2024
|
|
004212615
|
|
RANSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-005-001/271
(NEGI)
|
1744006005NRG24090220240811271
|
10/02/2024
|
RAMA CHAMAR
|
1744006005WL031548
|
RAMA CHAMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAMACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-005-001/276
(NEGI)
|
1744006005NRG24090220240811272
|
10/02/2024
|
SHYAMLAL KUMHAR
|
1744006005WL031548
|
SHYAMLAL KUMHAR
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
SHYAMLALKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-005-001/277-A
(NEGI)
|
1744006005NRG24090220240811802
|
10/02/2024
|
RAM SUJAN SAHU
|
1744006005WL031563
|
RAM SUJAN SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAMSUJANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-005-001/292
(NEGI)
|
1744006005NRG24090220240811803
|
10/02/2024
|
MANEESHA BAI
|
1744006005WL031563
|
MANEESHA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
MANEESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-005-001/293-B
(NEGI)
|
1744006005NRG24090220240811804
|
10/02/2024
|
PARSRAM SAHU
|
1744006005WL031563
|
PARSRAM SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
PARSRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-005-001/296-A
(NEGI)
|
1744006005NRG24090220240811274
|
10/02/2024
|
SARLA KACHHI
|
1744006005WL031548
|
SARLA KACHHI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212615
|
|
SARLAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-005-001/296-B
(NEGI)
|
1744006005NRG24090220240811275
|
10/02/2024
|
Lata Bai Kachhee
|
1744006005WL031548
|
Lata Bai Kachhee
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
26/03/2024
|
|
004212615
|
|
LataBaiKachhee
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-005-001/301
(NEGI)
|
1744006005NRG24090220240811276
|
10/02/2024
|
RUKMANI BAI RAJBHAR
|
1744006005WL031548
|
RUKMANI BAI RAJBHAR
|
00089
|
CBIN0282226
|
380
|
380
|
Processed
|
26/03/2024
|
|
004212615
|
|
RUKMANIBAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-005-001/310-A
(NEGI)
|
1744006005NRG24090220240811277
|
10/02/2024
|
AARTI RAI
|
1744006005WL031548
|
AARTI RAI
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
AARTIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-005-001/310-B
(NEGI)
|
1744006005NRG24090220240811278
|
10/02/2024
|
SMT SIPRA RAY
|
1744006005WL031548
|
SMT SIPRA RAY
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
26/03/2024
|
|
004212615
|
|
SMTSIPRARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-005-001/315
(NEGI)
|
1744006005NRG24090220240811805
|
10/02/2024
|
surendra sahu
|
1744006005WL031563
|
surendra sahu
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
surendrasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG24090220240811806
|
10/02/2024
|
MAMTA BAI
|
1744006005WL031563
|
MAMTA BAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-005-001/332
(NEGI)
|
1744006005NRG24090220240811279
|
10/02/2024
|
URMILA BAI
|
1744006005WL031548
|
URMILA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212615
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-005-001/336
(NEGI)
|
1744006005NRG24090220240811280
|
10/02/2024
|
MATHURA PRASAD SAHU
|
1744006005WL031548
|
MATHURA PRASAD SAHU
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
MATHURAPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-005-001/344
(NEGI)
|
1744006005NRG24090220240811281
|
10/02/2024
|
SHEELA BAI
|
1744006005WL031548
|
SHEELA BAI
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
26/03/2024
|
|
004212615
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-005-001/351-A
(NEGI)
|
1744006005NRG24090220240811282
|
10/02/2024
|
Prahalada Kumar Sahu
|
1744006005WL031548
|
Prahalada Kumar Sahu
|
00089
|
CBIN0282226
|
184
|
184
|
Processed
|
26/03/2024
|
|
004212615
|
|
PrahaladaKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-005-001/351-A
(NEGI)
|
1744006005NRG24090220240811283
|
10/02/2024
|
SANGEETA BAI
|
1744006005WL031548
|
SANGEETA BAI
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
26/03/2024
|
|
004212615
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-005-001/361
(NEGI)
|
1744006005NRG24090220240811807
|
10/02/2024
|
RAMLAL KACHHI
|
1744006005WL031563
|
RAMLAL KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAMLALKACHHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-005-001/381
(NEGI)
|
1744006005NRG24090220240811284
|
10/02/2024
|
UMESH BARMAN
|
1744006005WL031548
|
UMESH BARMAN
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
26/03/2024
|
|
004212615
|
|
UMESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-005-001/383-A
(NEGI)
|
1744006005NRG24090220240811285
|
10/02/2024
|
KAUSHAL PRASAD RAI
|
1744006005WL031548
|
KAUSHAL PRASAD RAI
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
26/03/2024
|
|
004212615
|
|
KAUSHALPRASADRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-005-001/383-A
(NEGI)
|
1744006005NRG24090220240811286
|
10/02/2024
|
RAGINI
|
1744006005WL031548
|
RAGINI
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAGINI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-005-001/389-A
(NEGI)
|
1744006005NRG24090220240811287
|
10/02/2024
|
SUNIL KUMAR DUMAR
|
1744006005WL031548
|
SUNIL KUMAR DUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
SUNILKUMARDUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-005-001/45-A
(NEGI)
|
1744006005NRG24090220240811288
|
10/02/2024
|
PAAN BAI SAHU
|
1744006005WL031548
|
PAAN BAI SAHU
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
26/03/2024
|
|
004212615
|
|
PAANBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-005-001/47
(NEGI)
|
1744006005NRG24090220240811289
|
10/02/2024
|
Premlata Bai Sahu
|
1744006005WL031548
|
Premlata Bai Sahu
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
26/03/2024
|
|
004212615
|
|
PremlataBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-005-001/60
(NEGI)
|
1744006005NRG24090220240811290
|
10/02/2024
|
GHASITIYA BAI RAJBHAR
|
1744006005WL031548
|
GHASITIYA BAI RAJBHAR
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
26/03/2024
|
|
004212615
|
|
GHASITIYABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-005-001/78
(NEGI)
|
1744006005NRG24090220240811292
|
10/02/2024
|
GOMTI BAI DHEEMAR
|
1744006005WL031548
|
GOMTI BAI DHEEMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
GOMTIBAIDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-005-001/78
(NEGI)
|
1744006005NRG24090220240811291
|
10/02/2024
|
PURUSHOUTTAM BARMA
|
1744006005WL031548
|
PURUSHOUTTAM BARMA
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
PURUSHOUTTAMBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-005-001/85-B
(NEGI)
|
1744006005NRG24090220240811293
|
10/02/2024
|
SHEKH ABID
|
1744006005WL031548
|
SHEKH ABID
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
26/03/2024
|
|
004212615
|
|
SHEKHABID
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-005-001/91
(NEGI)
|
1744006005NRG24090220240811294
|
10/02/2024
|
PREMVATI
|
1744006005WL031548
|
PREMVATI
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-005-002/36
(NEGI)
|
1744006005NRG24090220240811295
|
10/02/2024
|
KOUSHAL SEN
|
1744006005WL031548
|
KOUSHAL SEN
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
26/03/2024
|
|
004212615
|
|
KOUSHALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-005-002/70-A
(NEGI)
|
1744006005NRG24090220240811297
|
10/02/2024
|
ABHILASHA RAJBHAR
|
1744006005WL031548
|
ABHILASHA RAJBHAR
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
ABHILASHARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-005-002/73-A
(NEGI)
|
1744006005NRG24090220240811298
|
10/02/2024
|
BALRAM BAGRI
|
1744006005WL031548
|
BALRAM BAGRI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
26/03/2024
|
|
004212615
|
|
BALRAMBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-005-002/81
(NEGI)
|
1744006005NRG24090220240811299
|
10/02/2024
|
GHANSHYAM DUBEY
|
1744006005WL031548
|
GHANSHYAM DUBEY
|
00089
|
CBIN0282226
|
552
|
552
|
Processed
|
26/03/2024
|
|
004212615
|
|
GHANSHYAMDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-005-002/81
(NEGI)
|
1744006005NRG24090220240811300
|
10/02/2024
|
KALPANA BAI DUBEY
|
1744006005WL031548
|
KALPANA BAI DUBEY
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
26/03/2024
|
|
004212615
|
|
KALPANABAIDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-005-003/50
(NEGI)
|
1744006005NRG24090220240811301
|
10/02/2024
|
PRAHLAD SINGH BAGRI
|
1744006005WL031548
|
PRAHLAD SINGH BAGRI
|
00089
|
CBIN0282226
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004212615
|
|
PRAHLADSINGHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-005-003/52
(NEGI)
|
1744006005NRG24090220240811302
|
10/02/2024
|
RAMKISHOR SEN
|
1744006005WL031548
|
RAMKISHOR SEN
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAMKISHORSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-005-003/58-A
(NEGI)
|
1744006005NRG24090220240811303
|
10/02/2024
|
NISHA DAHAYAT
|
1744006005WL031548
|
NISHA DAHAYAT
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
NISHADAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-005-003/64
(NEGI)
|
1744006005NRG24090220240811304
|
10/02/2024
|
RAKHI LAL
|
1744006005WL031548
|
RAKHI LAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
RAKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135123
|
135123
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-018-001/209-A
(KOTHI)
|
1744006018NRG24090220240811586
|
10/02/2024
|
VINOD KUMAR YADAV
|
1744006018WL031556
|
VINOD KUMAR YADAV
|
00176
|
IDIB000P517
|
201
|
201
|
Processed
|
26/03/2024
|
|
004212615
|
|
VINODKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-018-001/311
(KOTHI)
|
1744006018NRG24090220240811595
|
10/02/2024
|
SARASWATI BAI
|
1744006018WL031556
|
SARASWATI BAI
|
00176
|
IDIB000P517
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-067-002/68-A
(DEWRIMADWARI)
|
1744006067NRG24100220240812234
|
10/02/2024
|
PRAHALAD SINGH
|
1744006067WL031578
|
PRAHALAD SINGH
|
00176
|
IDIB000P517
|
2775
|
2775
|
Processed
|
27/03/2024
|
|
004212615
|
|
PRAHALADSINGH
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-067-002/68-A
(DEWRIMADWARI)
|
1744006067NRG24100220240812233
|
10/02/2024
|
PRAHALAD SINGH
|
1744006067WL031578
|
PRAHALAD SINGH
|
00176
|
IDIB000P517
|
2775
|
2775
|
Processed
|
27/03/2024
|
|
004212615
|
|
PRAHALADSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6957
|
6957
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-014-001/45-B
(KHANDWARA)
|
1744006014NRG24090220240811626
|
10/02/2024
|
ramkali yadav
|
1744006014WL031557
|
ramkali yadav
|
00415
|
SBIN0002883
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
ramkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-014-001/163-A
(KHANDWARA)
|
1744006014NRG24090220240811618
|
10/02/2024
|
ajaykant singh
|
1744006014WL031557
|
ajaykant singh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
ajaykantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-014-001/49-A
(KHANDWARA)
|
1744006014NRG24090220240811631
|
10/02/2024
|
aasha bai
|
1744006014WL031557
|
aasha bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004212615
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-014-001/5-A
(KHANDWARA)
|
1744006014NRG24090220240811632
|
10/02/2024
|
SANJU DEVI LODHI
|
1744006014WL031557
|
SANJU DEVI LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
SANJUDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-005-001/186-B
(NEGI)
|
1744006005NRG24090220240811793
|
10/02/2024
|
AJAY DAHIYA
|
1744006005WL031563
|
AJAY DAHIYA
|
00415
|
SBIN0013647
|
603
|
603
|
Processed
|
26/03/2024
|
|
004212615
|
|
AJAYDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-002-003/562
(ATRSUMA)
|
1744006002NRG24090220240811696
|
10/02/2024
|
ANITA MARAVI
|
1744006002WL031561
|
ANITA MARAVI
|
00415
|
SBIN0013648
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
ANITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-005-001/168
(NEGI)
|
1744006005NRG24090220240811791
|
10/02/2024
|
JIYA LAL KACHHI
|
1744006005WL031563
|
JIYA LAL KACHHI
|
00415
|
SBIN0013648
|
804
|
804
|
Processed
|
26/03/2024
|
|
004212615
|
|
JIYALALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-005-001/221
(NEGI)
|
1744006005NRG24090220240811263
|
10/02/2024
|
ARTI BARMAN
|
1744006005WL031548
|
ARTI BARMAN
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004212615
|
|
ARTIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-005-001/242
(NEGI)
|
1744006005NRG24090220240811266
|
10/02/2024
|
Bharti Bai Rai
|
1744006005WL031548
|
Bharti Bai Rai
|
00553
|
INDB0000509
|
736
|
736
|
Processed
|
26/03/2024
|
|
004212615
|
|
BhartiBaiRai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-002-003/516
(ATRSUMA)
|
1744006002NRG24090220240811685
|
10/02/2024
|
machlo bai
|
1744006002WL031561
|
machlo bai
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
27/03/2024
|
|
004212615
|
|
machlobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-002-003/643
(ATRSUMA)
|
1744006002NRG24090220240811735
|
10/02/2024
|
santri bai
|
1744006002WL031561
|
santri bai
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004212615
|
|
santribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-005-001/119
(NEGI)
|
1744006005NRG24090220240811244
|
10/02/2024
|
Malti Kol
|
1744006005WL031548
|
Malti Kol
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/03/2024
|
|
004212615
|
|
MaltiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-014-001/138
(KHANDWARA)
|
1744006014NRG24090220240811610
|
10/02/2024
|
JAYPRAKASH SINGH
|
1744006014WL031557
|
JAYPRAKASH SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
JAYPRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-014-001/141-B
(KHANDWARA)
|
1744006014NRG24090220240811612
|
10/02/2024
|
POOJA BARMAN
|
1744006014WL031557
|
POOJA BARMAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
POOJABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-014-001/142-A
(KHANDWARA)
|
1744006014NRG24090220240811613
|
10/02/2024
|
Divanshu Singh Thakur
|
1744006014WL031557
|
Divanshu Singh Thakur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
DivanshuSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-014-001/46
(KHANDWARA)
|
1744006014NRG24090220240811627
|
10/02/2024
|
bhupendra singh
|
1744006014WL031557
|
bhupendra singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004212615
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-018-001/261-A
(KOTHI)
|
1744006018NRG24090220240811591
|
10/02/2024
|
Roshani gond
|
1744006018WL031556
|
Roshani gond
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004212615
|
|
Roshanigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6926
|
6926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213522
|
213522
|
|
|
|
|
|
|
|