|
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-44-006-057-002/183-A
(KANOJA)
|
1744006057NRG24171020230511115
|
17/10/2023
|
Saroj
|
1744006057WL021343
|
Saroj
|
00089
|
CBIN0280747
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-001-001/380
(SILODI)
|
1744006001NRG24171020230513143
|
17/10/2023
|
gyan bai haldkar
|
1744006001WL021404
|
gyan bai haldkar
|
00089
|
CBIN0282226
|
221
|
221
|
Processed
|
09/11/2023
|
|
291259422
|
|
gyanbaihaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-001-001/380
(SILODI)
|
1744006001NRG24171020230513142
|
17/10/2023
|
paras ram haldkar
|
1744006001WL021404
|
paras ram haldkar
|
00089
|
CBIN0282226
|
221
|
221
|
Processed
|
09/11/2023
|
|
291259422
|
|
parasramhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-006-001/102-A
(KAMARIYA)
|
1744006006NRG24171020230513255
|
17/10/2023
|
RAJENDRA PRASAD
|
1744006006WL021409
|
RAJENDRA PRASAD
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-006-001/123
(KAMARIYA)
|
1744006006NRG24171020230513257
|
17/10/2023
|
madhu bai
|
1744006006WL021409
|
madhu bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259422
|
|
madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-006-001/123
(KAMARIYA)
|
1744006006NRG24171020230513256
|
17/10/2023
|
MATURA PRASAD
|
1744006006WL021409
|
MATURA PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259422
|
|
MATURAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-006-001/126
(KAMARIYA)
|
1744006006NRG24171020230513259
|
17/10/2023
|
Avkesh singh bagri
|
1744006006WL021409
|
Avkesh singh bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
Avkeshsinghbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-006-001/126
(KAMARIYA)
|
1744006006NRG24171020230513258
|
17/10/2023
|
RAJKUMARI BAGRI
|
1744006006WL021409
|
RAJKUMARI BAGRI
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAJKUMARIBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-006-001/169
(KAMARIYA)
|
1744006006NRG24171020230513262
|
17/10/2023
|
parwati
|
1744006006WL021409
|
parwati
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-006-001/175
(KAMARIYA)
|
1744006006NRG24171020230513263
|
17/10/2023
|
ramadhin bagri
|
1744006006WL021409
|
ramadhin bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
ramadhinbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-006-001/211
(KAMARIYA)
|
1744006006NRG24171020230513264
|
17/10/2023
|
RAJENDRA PRASAD
|
1744006006WL021409
|
RAJENDRA PRASAD
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-006-001/250-A
(KAMARIYA)
|
1744006006NRG24171020230513265
|
17/10/2023
|
savitri bai
|
1744006006WL021409
|
savitri bai
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-006-001/262
(KAMARIYA)
|
1744006006NRG24171020230513266
|
17/10/2023
|
ramakant mehra
|
1744006006WL021409
|
ramakant mehra
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
ramakantmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-006-001/262-A
(KAMARIYA)
|
1744006006NRG24171020230513267
|
17/10/2023
|
prakash kumar
|
1744006006WL021409
|
prakash kumar
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
prakashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-006-001/264
(KAMARIYA)
|
1744006006NRG24171020230513268
|
17/10/2023
|
RAMSURESH
|
1744006006WL021409
|
RAMSURESH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
10/11/2023
|
|
291259422
|
|
RAMSURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-006-001/265
(KAMARIYA)
|
1744006006NRG24171020230513270
|
17/10/2023
|
vimla bai
|
1744006006WL021409
|
vimla bai
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-006-001/305
(KAMARIYA)
|
1744006006NRG24171020230513271
|
17/10/2023
|
kusam bai
|
1744006006WL021409
|
kusam bai
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
kusambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-006-001/305-C
(KAMARIYA)
|
1744006006NRG24171020230513272
|
17/10/2023
|
sandeep kumar mehra
|
1744006006WL021409
|
sandeep kumar mehra
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
sandeepkumarmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-006-001/43
(KAMARIYA)
|
1744006006NRG24171020230513273
|
17/10/2023
|
jayram
|
1744006006WL021409
|
jayram
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-006-001/43
(KAMARIYA)
|
1744006006NRG24171020230513274
|
17/10/2023
|
shyam bai
|
1744006006WL021409
|
shyam bai
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-006-001/435
(KAMARIYA)
|
1744006006NRG24171020230513276
|
17/10/2023
|
prmvati
|
1744006006WL021409
|
prmvati
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
prmvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-006-001/435
(KAMARIYA)
|
1744006006NRG24171020230513275
|
17/10/2023
|
RAJESH
|
1744006006WL021409
|
RAJESH
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-006-001/73
(KAMARIYA)
|
1744006006NRG24171020230513278
|
17/10/2023
|
RAJENDRA KOL
|
1744006006WL021409
|
RAJENDRA KOL
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAJENDRAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-006-001/73
(KAMARIYA)
|
1744006006NRG24171020230513277
|
17/10/2023
|
RAJENDRA KOL
|
1744006006WL021409
|
RAJENDRA KOL
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAJENDRAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-006-001/81
(KAMARIYA)
|
1744006006NRG24171020230513280
|
17/10/2023
|
GOKUL PRASAD
|
1744006006WL021409
|
GOKUL PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259422
|
|
GOKULPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-006-001/81
(KAMARIYA)
|
1744006006NRG24171020230513281
|
17/10/2023
|
LALITA BAI SEN
|
1744006006WL021409
|
LALITA BAI SEN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259422
|
|
LALITABAISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-006-001/84
(KAMARIYA)
|
1744006006NRG24171020230513282
|
17/10/2023
|
Mahenra singh bagri
|
1744006006WL021409
|
Mahenra singh bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
Mahenrasinghbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-006-001/87
(KAMARIYA)
|
1744006006NRG24171020230513284
|
17/10/2023
|
asha
|
1744006006WL021409
|
asha
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-006-001/87
(KAMARIYA)
|
1744006006NRG24171020230513283
|
17/10/2023
|
MURAT LAL GADARIYA
|
1744006006WL021409
|
MURAT LAL GADARIYA
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
MURATLALGADARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-006-001/88
(KAMARIYA)
|
1744006006NRG24171020230513285
|
17/10/2023
|
ram bharosh bagri
|
1744006006WL021409
|
ram bharosh bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
rambharoshbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-006-001/88
(KAMARIYA)
|
1744006006NRG24171020230513286
|
17/10/2023
|
RAMBHROSH BAGRI
|
1744006006WL021409
|
RAMBHROSH BAGRI
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAMBHROSHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-006-001/91-B
(KAMARIYA)
|
1744006006NRG24171020230513287
|
17/10/2023
|
MASTRAM
|
1744006006WL021409
|
MASTRAM
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-006-001/92
(KAMARIYA)
|
1744006006NRG24171020230513290
|
17/10/2023
|
Brjkishor Barman
|
1744006006WL021409
|
Brjkishor Barman
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
BrjkishorBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-006-001/92
(KAMARIYA)
|
1744006006NRG24171020230513288
|
17/10/2023
|
dijiye bai
|
1744006006WL021409
|
dijiye bai
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
dijiyebai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-006-001/92
(KAMARIYA)
|
1744006006NRG24171020230513289
|
17/10/2023
|
lakhan lal
|
1744006006WL021409
|
lakhan lal
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43642
|
43642
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-057-001/41
(KANOJA)
|
1744006057NRG24171020230511078
|
17/10/2023
|
BIRENDRA SINGH
|
1744006057WL021343
|
BIRENDRA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
BIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-057-001/50
(KANOJA)
|
1744006057NRG24171020230511080
|
17/10/2023
|
hira bai
|
1744006057WL021343
|
hira bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-057-001/50
(KANOJA)
|
1744006057NRG24171020230511079
|
17/10/2023
|
KALLU SINGH
|
1744006057WL021343
|
KALLU SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
KALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-057-001/52
(KANOJA)
|
1744006057NRG24171020230511081
|
17/10/2023
|
NARESH
|
1744006057WL021343
|
NARESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-057-001/6
(KANOJA)
|
1744006057NRG24171020230511083
|
17/10/2023
|
SHANKAR SINGH
|
1744006057WL021343
|
SHANKAR SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-057-001/6
(KANOJA)
|
1744006057NRG24171020230511082
|
17/10/2023
|
SHANKAR SINGH
|
1744006057WL021343
|
SHANKAR SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-057-001/63
(KANOJA)
|
1744006057NRG24171020230511084
|
17/10/2023
|
chandriwati
|
1744006057WL021343
|
chandriwati
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
chandriwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-057-001/66-A
(KANOJA)
|
1744006057NRG24171020230511085
|
17/10/2023
|
Santosh singh
|
1744006057WL021343
|
Santosh singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-057-001/66-C
(KANOJA)
|
1744006057NRG24171020230511086
|
17/10/2023
|
Ajay Singh
|
1744006057WL021343
|
Ajay Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-057-001/68-A
(KANOJA)
|
1744006057NRG24171020230511088
|
17/10/2023
|
ajeet singh
|
1744006057WL021343
|
ajeet singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-057-001/72
(KANOJA)
|
1744006057NRG24171020230511089
|
17/10/2023
|
DILRAJ SINGH
|
1744006057WL021343
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
DILRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-057-001/73
(KANOJA)
|
1744006057NRG24171020230511090
|
17/10/2023
|
PREMLAL
|
1744006057WL021343
|
PREMLAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-057-001/73-A
(KANOJA)
|
1744006057NRG24171020230511091
|
17/10/2023
|
Dalveer Singh
|
1744006057WL021343
|
Dalveer Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
DalveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-057-001/76-A
(KANOJA)
|
1744006057NRG24171020230511092
|
17/10/2023
|
ravi
|
1744006057WL021343
|
ravi
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-057-001/78
(KANOJA)
|
1744006057NRG24171020230511094
|
17/10/2023
|
BARE SINGH
|
1744006057WL021343
|
BARE SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
BARESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-057-001/78
(KANOJA)
|
1744006057NRG24171020230511093
|
17/10/2023
|
BARE SINGH
|
1744006057WL021343
|
BARE SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
BARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-057-001/78-A
(KANOJA)
|
1744006057NRG24171020230511095
|
17/10/2023
|
sunil singh
|
1744006057WL021343
|
sunil singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-057-001/78-A
(KANOJA)
|
1744006057NRG24171020230511096
|
17/10/2023
|
Vinita Bai
|
1744006057WL021343
|
Vinita Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
VinitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-057-001/78-B
(KANOJA)
|
1744006057NRG24171020230511097
|
17/10/2023
|
Kalpna devi
|
1744006057WL021343
|
Kalpna devi
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Kalpnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-057-001/80
(KANOJA)
|
1744006057NRG24171020230511098
|
17/10/2023
|
RAJENDRA SINGH
|
1744006057WL021343
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-057-001/80
(KANOJA)
|
1744006057NRG24171020230511099
|
17/10/2023
|
ramkali bai
|
1744006057WL021343
|
ramkali bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-057-001/85
(KANOJA)
|
1744006057NRG24171020230511100
|
17/10/2023
|
NEPAL
|
1744006057WL021343
|
NEPAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
NEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-057-001/85
(KANOJA)
|
1744006057NRG24171020230511101
|
17/10/2023
|
yashoda bai
|
1744006057WL021343
|
yashoda bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-057-001/91
(KANOJA)
|
1744006057NRG24171020230511103
|
17/10/2023
|
DHANPAT SINGH
|
1744006057WL021343
|
DHANPAT SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
DHANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-057-001/91
(KANOJA)
|
1744006057NRG24171020230511102
|
17/10/2023
|
DHANPAT SINGH
|
1744006057WL021343
|
DHANPAT SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
DHANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-057-002/157
(KANOJA)
|
1744006057NRG24171020230511104
|
17/10/2023
|
RAJESH SINGH
|
1744006057WL021343
|
RAJESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-057-002/158
(KANOJA)
|
1744006057NRG24171020230511105
|
17/10/2023
|
durga bai
|
1744006057WL021343
|
durga bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-057-002/161
(KANOJA)
|
1744006057NRG24171020230511106
|
17/10/2023
|
UJIYAR SINGH
|
1744006057WL021343
|
UJIYAR SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
UJIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-057-002/161-D
(KANOJA)
|
1744006057NRG24171020230511107
|
17/10/2023
|
Babita Bai
|
1744006057WL021343
|
Babita Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
BabitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-057-002/168-A
(KANOJA)
|
1744006057NRG24171020230511108
|
17/10/2023
|
Kihendr Singh
|
1744006057WL021343
|
Kihendr Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
KihendrSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-057-002/170-A
(KANOJA)
|
1744006057NRG24171020230511109
|
17/10/2023
|
Bharat Singh
|
1744006057WL021343
|
Bharat Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-057-002/178
(KANOJA)
|
1744006057NRG24171020230511111
|
17/10/2023
|
MAHESH SINGH
|
1744006057WL021343
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-057-002/180
(KANOJA)
|
1744006057NRG24171020230511112
|
17/10/2023
|
Seema Bai
|
1744006057WL021343
|
Seema Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-057-002/180-B
(KANOJA)
|
1744006057NRG24171020230511113
|
17/10/2023
|
Viran Singh
|
1744006057WL021343
|
Viran Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
ViranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-057-002/182
(KANOJA)
|
1744006057NRG24171020230511114
|
17/10/2023
|
Akash Singh
|
1744006057WL021343
|
Akash Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
AkashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-057-002/184-A
(KANOJA)
|
1744006057NRG24171020230511116
|
17/10/2023
|
Sulochna bai
|
1744006057WL021343
|
Sulochna bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Sulochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-057-002/185
(KANOJA)
|
1744006057NRG24171020230511117
|
17/10/2023
|
RAMKUMAR
|
1744006057WL021343
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-057-002/187
(KANOJA)
|
1744006057NRG24171020230511119
|
17/10/2023
|
UMUA BAi
|
1744006057WL021343
|
UMUA BAi
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
UMUABAi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-057-002/189
(KANOJA)
|
1744006057NRG24171020230511122
|
17/10/2023
|
BHURA
|
1744006057WL021343
|
BHURA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-057-002/189
(KANOJA)
|
1744006057NRG24171020230511121
|
17/10/2023
|
BHURA
|
1744006057WL021343
|
BHURA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-057-002/192
(KANOJA)
|
1744006057NRG24171020230511123
|
17/10/2023
|
BALKISHAN
|
1744006057WL021343
|
BALKISHAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-057-002/194
(KANOJA)
|
1744006057NRG24171020230511124
|
17/10/2023
|
KARAN SINGH
|
1744006057WL021343
|
KARAN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-057-002/195
(KANOJA)
|
1744006057NRG24171020230511125
|
17/10/2023
|
SURENDRA SINGH
|
1744006057WL021343
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-057-002/199
(KANOJA)
|
1744006057NRG24171020230511126
|
17/10/2023
|
BABU SINGH
|
1744006057WL021343
|
BABU SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-057-002/200-A
(KANOJA)
|
1744006057NRG24171020230511127
|
17/10/2023
|
Archna Bai
|
1744006057WL021343
|
Archna Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
ArchnaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-057-002/200-C
(KANOJA)
|
1744006057NRG24171020230511128
|
17/10/2023
|
Nagendr Singh
|
1744006057WL021343
|
Nagendr Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
NagendrSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-057-002/201-D
(KANOJA)
|
1744006057NRG24171020230511130
|
17/10/2023
|
Subhash Singh
|
1744006057WL021343
|
Subhash Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SubhashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-057-002/203
(KANOJA)
|
1744006057NRG24171020230511132
|
17/10/2023
|
JAGDHAR SINGH
|
1744006057WL021343
|
JAGDHAR SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
JAGDHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-057-002/203
(KANOJA)
|
1744006057NRG24171020230511131
|
17/10/2023
|
JAGDHAR SINGH
|
1744006057WL021343
|
JAGDHAR SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
JAGDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-057-002/203-C
(KANOJA)
|
1744006057NRG24171020230511133
|
17/10/2023
|
Ramsakhi
|
1744006057WL021343
|
Ramsakhi
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-057-002/206
(KANOJA)
|
1744006057NRG24171020230511134
|
17/10/2023
|
Monu Singh Dhurve
|
1744006057WL021343
|
Monu Singh Dhurve
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MonuSinghDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-057-002/209
(KANOJA)
|
1744006057NRG24171020230511135
|
17/10/2023
|
PRATAP SINGH
|
1744006057WL021343
|
PRATAP SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-057-002/215
(KANOJA)
|
1744006057NRG24171020230511139
|
17/10/2023
|
PREM SINGH
|
1744006057WL021343
|
PREM SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-057-002/215
(KANOJA)
|
1744006057NRG24171020230511138
|
17/10/2023
|
PREM SINGH
|
1744006057WL021343
|
PREM SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-057-002/216
(KANOJA)
|
1744006057NRG24171020230511140
|
17/10/2023
|
meena bai
|
1744006057WL021343
|
meena bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-057-002/216-A
(KANOJA)
|
1744006057NRG24171020230511141
|
17/10/2023
|
angur
|
1744006057WL021343
|
angur
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
angur
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-057-002/217
(KANOJA)
|
1744006057NRG24171020230511142
|
17/10/2023
|
SHYAM SINGH
|
1744006057WL021343
|
SHYAM SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-057-002/218
(KANOJA)
|
1744006057NRG24171020230511143
|
17/10/2023
|
MAKHAN SINGH
|
1744006057WL021343
|
MAKHAN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-057-002/220
(KANOJA)
|
1744006057NRG24171020230511145
|
17/10/2023
|
HOSIYAR SINGH
|
1744006057WL021343
|
HOSIYAR SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
HOSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-057-002/220
(KANOJA)
|
1744006057NRG24171020230511144
|
17/10/2023
|
HOSIYAR SINGH
|
1744006057WL021343
|
HOSIYAR SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
HOSIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-057-002/220-A
(KANOJA)
|
1744006057NRG24171020230511146
|
17/10/2023
|
MAHENDRA
|
1744006057WL021343
|
MAHENDRA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-057-002/220-A
(KANOJA)
|
1744006057NRG24171020230511147
|
17/10/2023
|
Seema bai
|
1744006057WL021343
|
Seema bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-057-002/222
(KANOJA)
|
1744006057NRG24171020230511148
|
17/10/2023
|
SANTAN SINGH
|
1744006057WL021343
|
SANTAN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SANTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-057-002/222-D
(KANOJA)
|
1744006057NRG24171020230511150
|
17/10/2023
|
Rekha marko
|
1744006057WL021343
|
Rekha marko
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Rekhamarko
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-057-003/223
(KANOJA)
|
1744006057NRG24171020230511151
|
17/10/2023
|
Ramanujan
|
1744006057WL021343
|
Ramanujan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Ramanujan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-057-003/224-D
(KANOJA)
|
1744006057NRG24171020230511152
|
17/10/2023
|
Brajbhan Singh
|
1744006057WL021343
|
Brajbhan Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
BrajbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-057-003/228
(KANOJA)
|
1744006057NRG24171020230511153
|
17/10/2023
|
Lakhan Singh
|
1744006057WL021343
|
Lakhan Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-057-003/228
(KANOJA)
|
1744006057NRG24171020230511154
|
17/10/2023
|
Malti Pandaro
|
1744006057WL021343
|
Malti Pandaro
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MaltiPandaro
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-057-003/237
(KANOJA)
|
1744006057NRG24171020230511156
|
17/10/2023
|
Pooja Chamar
|
1744006057WL021343
|
Pooja Chamar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
PoojaChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-057-003/241
(KANOJA)
|
1744006057NRG24171020230511159
|
17/10/2023
|
CHAPRASHI SINGH
|
1744006057WL021343
|
CHAPRASHI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
CHAPRASHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-057-003/241
(KANOJA)
|
1744006057NRG24171020230511158
|
17/10/2023
|
CHAPRASHI SINGH
|
1744006057WL021343
|
CHAPRASHI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
CHAPRASHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-057-003/243
(KANOJA)
|
1744006057NRG24171020230511160
|
17/10/2023
|
MUNNI BAI
|
1744006057WL021343
|
MUNNI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-057-003/244
(KANOJA)
|
1744006057NRG24171020230511161
|
17/10/2023
|
BAJRANG
|
1744006057WL021343
|
BAJRANG
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-057-003/244
(KANOJA)
|
1744006057NRG24171020230511162
|
17/10/2023
|
Hasina Dhurve
|
1744006057WL021343
|
Hasina Dhurve
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
HasinaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-057-003/245-A
(KANOJA)
|
1744006057NRG24171020230511163
|
17/10/2023
|
Nageena
|
1744006057WL021343
|
Nageena
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Nageena
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-057-003/248-A
(KANOJA)
|
1744006057NRG24171020230511164
|
17/10/2023
|
Omkar Singh
|
1744006057WL021343
|
Omkar Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
OmkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-057-003/249-A
(KANOJA)
|
1744006057NRG24171020230511166
|
17/10/2023
|
Sakun Bai
|
1744006057WL021343
|
Sakun Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-057-003/250
(KANOJA)
|
1744006057NRG24171020230511167
|
17/10/2023
|
Baliram Choudhri
|
1744006057WL021343
|
Baliram Choudhri
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
BaliramChoudhri
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-057-003/250
(KANOJA)
|
1744006057NRG24171020230511168
|
17/10/2023
|
Laxmi Bai Chamar
|
1744006057WL021343
|
Laxmi Bai Chamar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
LaxmiBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-057-003/252
(KANOJA)
|
1744006057NRG24171020230511169
|
17/10/2023
|
Sohan Lal Choudhary
|
1744006057WL021343
|
Sohan Lal Choudhary
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SohanLalChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-057-003/253-A
(KANOJA)
|
1744006057NRG24171020230511171
|
17/10/2023
|
Rakesh Singh
|
1744006057WL021343
|
Rakesh Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-057-003/255-A
(KANOJA)
|
1744006057NRG24171020230511172
|
17/10/2023
|
Sakuntla Bai
|
1744006057WL021343
|
Sakuntla Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-057-003/257
(KANOJA)
|
1744006057NRG24171020230511174
|
17/10/2023
|
Mamta Bai
|
1744006057WL021343
|
Mamta Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-057-003/257
(KANOJA)
|
1744006057NRG24171020230511173
|
17/10/2023
|
SONE LAL
|
1744006057WL021343
|
SONE LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-057-003/258
(KANOJA)
|
1744006057NRG24171020230511175
|
17/10/2023
|
Anju Bai Chamar
|
1744006057WL021343
|
Anju Bai Chamar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
AnjuBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-057-004/265-A
(KANOJA)
|
1744006057NRG24171020230511177
|
17/10/2023
|
Akash Singh
|
1744006057WL021343
|
Akash Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-057-004/270-D
(KANOJA)
|
1744006057NRG24171020230511178
|
17/10/2023
|
Salochna bai
|
1744006057WL021343
|
Salochna bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
Salochnabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-057-004/277-A
(KANOJA)
|
1744006057NRG24171020230511179
|
17/10/2023
|
Koushilya Kumari
|
1744006057WL021343
|
Koushilya Kumari
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
KoushilyaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-057-004/277-C
(KANOJA)
|
1744006057NRG24171020230511180
|
17/10/2023
|
arti bai
|
1744006057WL021343
|
arti bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-057-004/279
(KANOJA)
|
1744006057NRG24171020230511181
|
17/10/2023
|
MILAN SINGH
|
1744006057WL021343
|
MILAN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-057-004/282-D
(KANOJA)
|
1744006057NRG24171020230511183
|
17/10/2023
|
Guddi Bai Thakur
|
1744006057WL021343
|
Guddi Bai Thakur
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
GuddiBaiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-057-004/282-D
(KANOJA)
|
1744006057NRG24171020230511182
|
17/10/2023
|
Kamal Singh
|
1744006057WL021343
|
Kamal Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-057-004/284-B
(KANOJA)
|
1744006057NRG24171020230511184
|
17/10/2023
|
Sumer singh
|
1744006057WL021343
|
Sumer singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-057-004/289
(KANOJA)
|
1744006057NRG24171020230511186
|
17/10/2023
|
KAILASH SINGH
|
1744006057WL021343
|
KAILASH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-057-004/290-A
(KANOJA)
|
1744006057NRG24171020230511187
|
17/10/2023
|
Shanti Singh
|
1744006057WL021343
|
Shanti Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
ShantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-057-004/294-A
(KANOJA)
|
1744006057NRG24171020230511188
|
17/10/2023
|
Sunta
|
1744006057WL021343
|
Sunta
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
09/11/2023
|
|
291259422
|
|
Sunta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-057-004/295-B
(KANOJA)
|
1744006057NRG24171020230511189
|
17/10/2023
|
Sukhdev singh
|
1744006057WL021343
|
Sukhdev singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-057-004/296
(KANOJA)
|
1744006057NRG24171020230511190
|
17/10/2023
|
KRIPAL SINGH
|
1744006057WL021343
|
KRIPAL SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
KRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-057-004/301-A
(KANOJA)
|
1744006057NRG24171020230511192
|
17/10/2023
|
Rashmi Bai
|
1744006057WL021343
|
Rashmi Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259422
|
|
RashmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-057-004/301-A
(KANOJA)
|
1744006057NRG24171020230511191
|
17/10/2023
|
Sardar singh
|
1744006057WL021343
|
Sardar singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259422
|
|
Sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-057-004/305
(KANOJA)
|
1744006057NRG24171020230511193
|
17/10/2023
|
BHARAT SINGH
|
1744006057WL021343
|
BHARAT SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259422
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-057-004/309-A
(KANOJA)
|
1744006057NRG24171020230511194
|
17/10/2023
|
Sankar singh
|
1744006057WL021343
|
Sankar singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259422
|
|
Sankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-057-004/311-A
(KANOJA)
|
1744006057NRG24171020230511195
|
17/10/2023
|
Sukhendra Singh
|
1744006057WL021343
|
Sukhendra Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259422
|
|
SukhendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-057-004/312
(KANOJA)
|
1744006057NRG24171020230511196
|
17/10/2023
|
sunil kumar
|
1744006057WL021343
|
sunil kumar
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259422
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-057-004/317-D
(KANOJA)
|
1744006057NRG24171020230511197
|
17/10/2023
|
Suman Singh
|
1744006057WL021343
|
Suman Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259422
|
|
SumanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-057-004/323-A
(KANOJA)
|
1744006057NRG24171020230511198
|
17/10/2023
|
Kala Bai
|
1744006057WL021343
|
Kala Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259422
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-057-004/323-B
(KANOJA)
|
1744006057NRG24171020230511199
|
17/10/2023
|
Vishnath Singh
|
1744006057WL021343
|
Vishnath Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291259422
|
|
VishnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-057-004/328-A
(KANOJA)
|
1744006057NRG24171020230511201
|
17/10/2023
|
manoj singh
|
1744006057WL021343
|
manoj singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-057-004/328-B
(KANOJA)
|
1744006057NRG24171020230511202
|
17/10/2023
|
Meera bai
|
1744006057WL021343
|
Meera bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-057-004/328-C
(KANOJA)
|
1744006057NRG24171020230511203
|
17/10/2023
|
Anoj Singh
|
1744006057WL021343
|
Anoj Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
AnojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-057-004/328-D
(KANOJA)
|
1744006057NRG24171020230511204
|
17/10/2023
|
Sangeeta Bai
|
1744006057WL021343
|
Sangeeta Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-057-004/332-A
(KANOJA)
|
1744006057NRG24171020230511205
|
17/10/2023
|
Lounga
|
1744006057WL021343
|
Lounga
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Lounga
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-057-005/335
(KANOJA)
|
1744006057NRG24171020230511207
|
17/10/2023
|
MIHILAL
|
1744006057WL021343
|
MIHILAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-057-005/335
(KANOJA)
|
1744006057NRG24171020230511206
|
17/10/2023
|
MIHILAL
|
1744006057WL021343
|
MIHILAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-057-005/382
(KANOJA)
|
1744006057NRG24171020230511210
|
17/10/2023
|
Meena Bai
|
1744006057WL021343
|
Meena Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-057-005/382
(KANOJA)
|
1744006057NRG24171020230511209
|
17/10/2023
|
SUNDAR LAL
|
1744006057WL021343
|
SUNDAR LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-057-005/382
(KANOJA)
|
1744006057NRG24171020230511208
|
17/10/2023
|
SUNDAR LAL
|
1744006057WL021343
|
SUNDAR LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-057-005/402-B
(KANOJA)
|
1744006057NRG24171020230511211
|
17/10/2023
|
Laxmi Bai
|
1744006057WL021343
|
Laxmi Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-057-005/408
(KANOJA)
|
1744006057NRG24171020230511213
|
17/10/2023
|
GUMAN SINGH
|
1744006057WL021343
|
GUMAN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-057-005/408
(KANOJA)
|
1744006057NRG24171020230511212
|
17/10/2023
|
GUMAN SINGH
|
1744006057WL021343
|
GUMAN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-057-005/408-A
(KANOJA)
|
1744006057NRG24171020230511214
|
17/10/2023
|
paran singh
|
1744006057WL021343
|
paran singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
paransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-057-005/413-C
(KANOJA)
|
1744006057NRG24171020230511215
|
17/10/2023
|
Ranjit Singh
|
1744006057WL021343
|
Ranjit Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
RanjitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-057-006/484
(KANOJA)
|
1744006057NRG24171020230511217
|
17/10/2023
|
MOHAN
|
1744006057WL021343
|
MOHAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-057-006/484
(KANOJA)
|
1744006057NRG24171020230511216
|
17/10/2023
|
MOHAN
|
1744006057WL021343
|
MOHAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-059-001/102-A
(PADRBHATA)
|
1744006059NRG24171020230513654
|
17/10/2023
|
RAMGEE
|
1744006059WL021421
|
RAMGEE
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAMGEE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-059-001/102-B
(PADRBHATA)
|
1744006059NRG24171020230513655
|
17/10/2023
|
GOMTAI BAI
|
1744006059WL021421
|
GOMTAI BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
GOMTAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-059-001/107
(PADRBHATA)
|
1744006059NRG24171020230513661
|
17/10/2023
|
Anita bai
|
1744006059WL021421
|
Anita bai
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-059-001/108
(PADRBHATA)
|
1744006059NRG24171020230513662
|
17/10/2023
|
PANKHEE BAI
|
1744006059WL021421
|
PANKHEE BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
PANKHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006059NRG24171020230513675
|
17/10/2023
|
DHEERAJ
|
1744006059WL021421
|
DHEERAJ
|
00089
|
CBIN0282701
|
603
|
603
|
Processed
|
09/11/2023
|
|
291259422
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006059NRG24171020230513676
|
17/10/2023
|
SUDHA BAI
|
1744006059WL021421
|
SUDHA BAI
|
00089
|
CBIN0282701
|
603
|
603
|
Processed
|
09/11/2023
|
|
291259422
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-059-001/117
(PADRBHATA)
|
1744006059NRG24171020230513683
|
17/10/2023
|
ANANTA
|
1744006059WL021421
|
ANANTA
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
ANANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-059-001/118-A
(PADRBHATA)
|
1744006059NRG24171020230513686
|
17/10/2023
|
TIJJO BAI
|
1744006059WL021421
|
TIJJO BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
TIJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-059-001/120-B
(PADRBHATA)
|
1744006059NRG24171020230513691
|
17/10/2023
|
PINKI BAI
|
1744006059WL021421
|
PINKI BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-059-001/129
(PADRBHATA)
|
1744006059NRG24171020230513692
|
17/10/2023
|
GINASA BAI
|
1744006059WL021421
|
GINASA BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
GINASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-059-001/136
(PADRBHATA)
|
1744006059NRG24171020230513701
|
17/10/2023
|
RAMMU
|
1744006059WL021421
|
RAMMU
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-059-001/141
(PADRBHATA)
|
1744006059NRG24171020230513708
|
17/10/2023
|
SANTOSH
|
1744006059WL021421
|
SANTOSH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-059-001/141
(PADRBHATA)
|
1744006059NRG24171020230513707
|
17/10/2023
|
SANTOSH
|
1744006059WL021421
|
SANTOSH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-059-001/144
(PADRBHATA)
|
1744006059NRG24171020230513717
|
17/10/2023
|
VISARTA
|
1744006059WL021421
|
VISARTA
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
VISARTA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-059-001/147
(PADRBHATA)
|
1744006059NRG24171020230513718
|
17/10/2023
|
HARILAL
|
1744006059WL021421
|
HARILAL
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
09/11/2023
|
|
291259422
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-059-001/147
(PADRBHATA)
|
1744006059NRG24171020230513719
|
17/10/2023
|
SHIVKUMARI BAI
|
1744006059WL021421
|
SHIVKUMARI BAI
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
09/11/2023
|
|
291259422
|
|
SHIVKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-059-001/151-B
(PADRBHATA)
|
1744006059NRG24171020230513721
|
17/10/2023
|
Kusum Prajapati
|
1744006059WL021421
|
Kusum Prajapati
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
KusumPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-059-001/154
(PADRBHATA)
|
1744006059NRG24171020230513724
|
17/10/2023
|
MUNNA LAL
|
1744006059WL021421
|
MUNNA LAL
|
00089
|
CBIN0282701
|
804
|
804
|
Processed
|
09/11/2023
|
|
291259422
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-059-001/158-A
(PADRBHATA)
|
1744006059NRG24171020230513735
|
17/10/2023
|
VINOD
|
1744006059WL021421
|
VINOD
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-059-001/158-A
(PADRBHATA)
|
1744006059NRG24171020230513734
|
17/10/2023
|
VINOD
|
1744006059WL021421
|
VINOD
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-059-001/159
(PADRBHATA)
|
1744006059NRG24171020230513736
|
17/10/2023
|
PHOOL CHAHD
|
1744006059WL021421
|
PHOOL CHAHD
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
PHOOLCHAHD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-059-001/17-A
(PADRBHATA)
|
1744006059NRG24171020230513754
|
17/10/2023
|
sukhdev
|
1744006059WL021421
|
sukhdev
|
00089
|
CBIN0282701
|
201
|
201
|
Processed
|
09/11/2023
|
|
291259422
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-059-001/17-B
(PADRBHATA)
|
1744006059NRG24171020230513755
|
17/10/2023
|
ATUL KUMAR
|
1744006059WL021421
|
ATUL KUMAR
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
ATULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-059-001/174-A
(PADRBHATA)
|
1744006059NRG24171020230513759
|
17/10/2023
|
maya bai
|
1744006059WL021421
|
maya bai
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-059-001/175
(PADRBHATA)
|
1744006059NRG24171020230513760
|
17/10/2023
|
GENDA BAI
|
1744006059WL021421
|
GENDA BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-059-001/177-A
(PADRBHATA)
|
1744006059NRG24171020230513761
|
17/10/2023
|
TARA BAI
|
1744006059WL021421
|
TARA BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-059-001/183
(PADRBHATA)
|
1744006059NRG24171020230513766
|
17/10/2023
|
RAMPYARI
|
1744006059WL021421
|
RAMPYARI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-059-001/186
(PADRBHATA)
|
1744006059NRG24171020230513772
|
17/10/2023
|
CHUTU PRASAD
|
1744006059WL021421
|
CHUTU PRASAD
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
CHUTUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-059-001/192-A
(PADRBHATA)
|
1744006059NRG24171020230513773
|
17/10/2023
|
DULICHAND
|
1744006059WL021421
|
DULICHAND
|
00089
|
CBIN0282701
|
201
|
201
|
Processed
|
09/11/2023
|
|
291259422
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-059-001/192-A
(PADRBHATA)
|
1744006059NRG24171020230513774
|
17/10/2023
|
Phool bai
|
1744006059WL021421
|
Phool bai
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259422
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165031
|
165031
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-006-001/265
(KAMARIYA)
|
1744006006NRG24171020230513269
|
17/10/2023
|
vijay kumar
|
1744006006WL021409
|
vijay kumar
|
00089
|
CBIN0283024
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291259422
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-057-002/211-B
(KANOJA)
|
1744006057NRG24171020230511137
|
17/10/2023
|
Tilak Singh
|
1744006057WL021343
|
Tilak Singh
|
00354
|
PUNB0026300
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-057-003/252
(KANOJA)
|
1744006057NRG24171020230511170
|
17/10/2023
|
Jyoti Bai
|
1744006057WL021343
|
Jyoti Bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-006-001/156-A
(KAMARIYA)
|
1744006006NRG24171020230513261
|
17/10/2023
|
Archana sahu
|
1744006006WL021409
|
Archana sahu
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291259422
|
|
Archanasahu
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-057-002/173
(KANOJA)
|
1744006057NRG24171020230511110
|
17/10/2023
|
SARLA SINGH
|
1744006057WL021343
|
SARLA SINGH
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
SARLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-057-002/186-A
(KANOJA)
|
1744006057NRG24171020230511118
|
17/10/2023
|
Madan singh
|
1744006057WL021343
|
Madan singh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
Madansingh
|
INDUSIND BANK(607189)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-057-002/188-B
(KANOJA)
|
1744006057NRG24171020230511120
|
17/10/2023
|
ravendr
|
1744006057WL021343
|
ravendr
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
ravendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-057-002/201-B
(KANOJA)
|
1744006057NRG24171020230511129
|
17/10/2023
|
PAPPI BAI
|
1744006057WL021343
|
PAPPI BAI
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-057-002/211
(KANOJA)
|
1744006057NRG24171020230511136
|
17/10/2023
|
Kumari urmila
|
1744006057WL021343
|
Kumari urmila
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
Kumariurmila
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-057-003/237
(KANOJA)
|
1744006057NRG24171020230511155
|
17/10/2023
|
Manju Prasad
|
1744006057WL021343
|
Manju Prasad
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
ManjuPrasad
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-057-003/240-D
(KANOJA)
|
1744006057NRG24171020230511157
|
17/10/2023
|
Kala Bai
|
1744006057WL021343
|
Kala Bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-057-003/260
(KANOJA)
|
1744006057NRG24171020230511176
|
17/10/2023
|
Kalsha bai
|
1744006057WL021343
|
Kalsha bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291259422
|
|
Kalshabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-057-004/323-C
(KANOJA)
|
1744006057NRG24171020230511200
|
17/10/2023
|
Anjo Bai
|
1744006057WL021343
|
Anjo Bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
10/11/2023
|
|
291259422
|
|
AnjoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-057-001/111-A
(KANOJA)
|
1744006057NRG24171020230511061
|
17/10/2023
|
Uma gond
|
1744006057WL021343
|
Uma gond
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Umagond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-057-001/66-D
(KANOJA)
|
1744006057NRG24171020230511087
|
17/10/2023
|
Dropati Bai
|
1744006057WL021343
|
Dropati Bai
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
DropatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-057-003/248-B
(KANOJA)
|
1744006057NRG24171020230511165
|
17/10/2023
|
Arati
|
1744006057WL021343
|
Arati
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-057-004/288-A
(KANOJA)
|
1744006057NRG24171020230511185
|
17/10/2023
|
Kavita
|
1744006057WL021343
|
Kavita
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291259422
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229523
|
229523
|
|
|
|
|
|
|
|