|
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-44-006-007-001/11
(DEWRIBICHAYA)
|
1744006007NRG24191220230629068
|
19/12/2023
|
Ajit kumar
|
1744006007WL026614
|
Ajit kumar
|
00089
|
CBIN0281687
|
200
|
200
|
Rejected
|
11/03/2024
|
|
645075047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/110-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629070
|
19/12/2023
|
ramji
|
1744006007WL026614
|
ramji
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/126
(DEWRIBICHAYA)
|
1744006007NRG24191220230629072
|
19/12/2023
|
SONE LAL
|
1744006007WL026614
|
SONE LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SONELAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/126
(DEWRIBICHAYA)
|
1744006007NRG24191220230629071
|
19/12/2023
|
SONE LAL
|
1744006007WL026614
|
SONE LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/13
(DEWRIBICHAYA)
|
1744006007NRG24191220230629075
|
19/12/2023
|
PRAKASH KUMAR
|
1744006007WL026614
|
PRAKASH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/132
(DEWRIBICHAYA)
|
1744006007NRG24191220230629076
|
19/12/2023
|
AJAY KUMAR
|
1744006007WL026614
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/136
(DEWRIBICHAYA)
|
1744006007NRG24191220230628928
|
19/12/2023
|
Geeta Bai Garg
|
1744006007WL026612
|
Geeta Bai Garg
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
GeetaBaiGarg
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/142
(DEWRIBICHAYA)
|
1744006007NRG24191220230629077
|
19/12/2023
|
SHRILAL
|
1744006007WL026614
|
SHRILAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/146
(DEWRIBICHAYA)
|
1744006007NRG24191220230628929
|
19/12/2023
|
HARI LAL
|
1744006007WL026612
|
HARI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/148
(DEWRIBICHAYA)
|
1744006007NRG24191220230629080
|
19/12/2023
|
RAJARAM
|
1744006007WL026614
|
RAJARAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/151
(DEWRIBICHAYA)
|
1744006007NRG24191220230629081
|
19/12/2023
|
LAXAM PRASAD
|
1744006007WL026614
|
LAXAM PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
LAXAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-001/160
(DEWRIBICHAYA)
|
1744006007NRG24191220230629085
|
19/12/2023
|
SANDHYA BAI YADAV
|
1744006007WL026614
|
SANDHYA BAI YADAV
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
SANDHYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-001/161
(DEWRIBICHAYA)
|
1744006007NRG24191220230628930
|
19/12/2023
|
RAMBHAU
|
1744006007WL026612
|
RAMBHAU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-001/162
(DEWRIBICHAYA)
|
1744006007NRG24191220230629088
|
19/12/2023
|
CHIRONJI LAL
|
1744006007WL026614
|
CHIRONJI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
CHIRONJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-001/178
(DEWRIBICHAYA)
|
1744006007NRG24191220230628931
|
19/12/2023
|
ASHOKUMAR
|
1744006007WL026612
|
ASHOKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
ASHOKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-001/178-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230628932
|
19/12/2023
|
pramod
|
1744006007WL026612
|
pramod
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-001/181
(DEWRIBICHAYA)
|
1744006007NRG24191220230628935
|
19/12/2023
|
DURGA BAI
|
1744006007WL026612
|
DURGA BAI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
645075047
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-001/187
(DEWRIBICHAYA)
|
1744006007NRG24191220230629089
|
19/12/2023
|
SHYAMLE KUMHAR
|
1744006007WL026614
|
SHYAMLE KUMHAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
SHYAMLEKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-001/190
(DEWRIBICHAYA)
|
1744006007NRG24191220230629090
|
19/12/2023
|
BHARAT LAL
|
1744006007WL026614
|
BHARAT LAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-001/197-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628937
|
19/12/2023
|
Kamla Bai
|
1744006007WL026612
|
Kamla Bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-001/197-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628938
|
19/12/2023
|
mohan
|
1744006007WL026612
|
mohan
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-001/206
(DEWRIBICHAYA)
|
1744006007NRG24191220230628940
|
19/12/2023
|
MEERA BAI
|
1744006007WL026612
|
MEERA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-001/207-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628943
|
19/12/2023
|
arti bai namdeo
|
1744006007WL026612
|
arti bai namdeo
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
artibainamdeo
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-001/212-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628946
|
19/12/2023
|
DURGA BAI
|
1744006007WL026612
|
DURGA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-001/212-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628945
|
19/12/2023
|
sukhchain
|
1744006007WL026612
|
sukhchain
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-001/214-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628947
|
19/12/2023
|
BHOORI BAI
|
1744006007WL026612
|
BHOORI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-001/219-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628949
|
19/12/2023
|
rajiv
|
1744006007WL026612
|
rajiv
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
rajiv
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-001/24
(DEWRIBICHAYA)
|
1744006007NRG24191220230628951
|
19/12/2023
|
TULSHI BAI
|
1744006007WL026612
|
TULSHI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
TULSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-001/33
(DEWRIBICHAYA)
|
1744006007NRG24191220230628954
|
19/12/2023
|
TIKARAM
|
1744006007WL026612
|
TIKARAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-001/33-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230628955
|
19/12/2023
|
GANGOTRI
|
1744006007WL026612
|
GANGOTRI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-001/36
(DEWRIBICHAYA)
|
1744006007NRG24191220230628957
|
19/12/2023
|
SHASHI BAI BARMAN
|
1744006007WL026612
|
SHASHI BAI BARMAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SHASHIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-001/4-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628959
|
19/12/2023
|
SUMAN BAI
|
1744006007WL026612
|
SUMAN BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-007-001/4-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230628960
|
19/12/2023
|
Prabha Yadav
|
1744006007WL026612
|
Prabha Yadav
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
645075047
|
|
PrabhaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-007-001/42-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628962
|
19/12/2023
|
RAJKUMAR
|
1744006007WL026612
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-007-001/42-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230628964
|
19/12/2023
|
GHASITARAM
|
1744006007WL026612
|
GHASITARAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
GHASITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-007-001/5-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628968
|
19/12/2023
|
BALRAM SEN
|
1744006007WL026612
|
BALRAM SEN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
BALRAMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-007-001/55-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628971
|
19/12/2023
|
rambharosh
|
1744006007WL026612
|
rambharosh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-007-001/60-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628973
|
19/12/2023
|
MANOJ BAI
|
1744006007WL026612
|
MANOJ BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-007-001/61-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230628974
|
19/12/2023
|
anil
|
1744006007WL026612
|
anil
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-007-001/63
(DEWRIBICHAYA)
|
1744006007NRG24191220230628975
|
19/12/2023
|
MAMTA BAI
|
1744006007WL026612
|
MAMTA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MAMTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-007-001/64
(DEWRIBICHAYA)
|
1744006007NRG24191220230628976
|
19/12/2023
|
DEVI DAS
|
1744006007WL026612
|
DEVI DAS
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
DEVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-007-001/66
(DEWRIBICHAYA)
|
1744006007NRG24191220230628977
|
19/12/2023
|
RADHA BAI
|
1744006007WL026612
|
RADHA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-007-001/67
(DEWRIBICHAYA)
|
1744006007NRG24191220230628978
|
19/12/2023
|
Dropti Bai Bhumiya
|
1744006007WL026612
|
Dropti Bai Bhumiya
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
DroptiBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-007-001/70-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628979
|
19/12/2023
|
Panjilal Bhumiya
|
1744006007WL026612
|
Panjilal Bhumiya
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
PanjilalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-007-001/87
(DEWRIBICHAYA)
|
1744006007NRG24191220230628983
|
19/12/2023
|
DURG BAI
|
1744006007WL026612
|
DURG BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
DURGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-001/89
(DEWRIBICHAYA)
|
1744006007NRG24191220230628986
|
19/12/2023
|
ANIL KUMAR
|
1744006007WL026612
|
ANIL KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-001/896
(DEWRIBICHAYA)
|
1744006007NRG24191220230628987
|
19/12/2023
|
MEENA BAI
|
1744006007WL026612
|
MEENA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-001/9
(DEWRIBICHAYA)
|
1744006007NRG24191220230628988
|
19/12/2023
|
DURGA BAI BARMAN
|
1744006007WL026612
|
DURGA BAI BARMAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
DURGABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-001/92-C
(DEWRIBICHAYA)
|
1744006007NRG24191220230628989
|
19/12/2023
|
MAMTA BAI
|
1744006007WL026612
|
MAMTA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-001/98
(DEWRIBICHAYA)
|
1744006007NRG24191220230628990
|
19/12/2023
|
SUBHASH KUMAR
|
1744006007WL026612
|
SUBHASH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SUBHASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-007-002/17
(DEWRIBICHAYA)
|
1744006007NRG24191220230628991
|
19/12/2023
|
GHANSYAM
|
1744006007WL026612
|
GHANSYAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-007-002/19
(DEWRIBICHAYA)
|
1744006007NRG24191220230628992
|
19/12/2023
|
sarita bai
|
1744006007WL026612
|
sarita bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645075047
|
|
saritabai
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-007-002/19-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628993
|
19/12/2023
|
santosh
|
1744006007WL026612
|
santosh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-007-002/247
(DEWRIBICHAYA)
|
1744006007NRG24191220230628995
|
19/12/2023
|
GAYADEEN
|
1744006007WL026612
|
GAYADEEN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-007-002/248
(DEWRIBICHAYA)
|
1744006007NRG24191220230628996
|
19/12/2023
|
jhallu ram
|
1744006007WL026612
|
jhallu ram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
jhalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-007-002/268
(DEWRIBICHAYA)
|
1744006007NRG24191220230629000
|
19/12/2023
|
anil
|
1744006007WL026612
|
anil
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-007-002/36
(DEWRIBICHAYA)
|
1744006007NRG24191220230629001
|
19/12/2023
|
DADURAM
|
1744006007WL026612
|
DADURAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-007-002/37
(DEWRIBICHAYA)
|
1744006007NRG24191220230629002
|
19/12/2023
|
RAMDYAL
|
1744006007WL026612
|
RAMDYAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645075047
|
|
RAMDYAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-007-002/45
(DEWRIBICHAYA)
|
1744006007NRG24191220230629003
|
19/12/2023
|
BABITA BAI
|
1744006007WL026613
|
BABITA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-007-002/46
(DEWRIBICHAYA)
|
1744006007NRG24191220230629004
|
19/12/2023
|
NARBADA PRASAD
|
1744006007WL026613
|
NARBADA PRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
NARBADAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-007-002/46-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629005
|
19/12/2023
|
DILLURAM
|
1744006007WL026613
|
DILLURAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
DILLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-007-002/508
(DEWRIBICHAYA)
|
1744006007NRG24191220230629007
|
19/12/2023
|
khajju
|
1744006007WL026613
|
khajju
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
khajju
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-007-002/51-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629009
|
19/12/2023
|
SHANKAR LAL
|
1744006007WL026613
|
SHANKAR LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-007-002/63
(DEWRIBICHAYA)
|
1744006007NRG24191220230629011
|
19/12/2023
|
SHANTI BAI
|
1744006007WL026613
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-007-002/65
(DEWRIBICHAYA)
|
1744006007NRG24191220230629012
|
19/12/2023
|
BHAIYA LAL
|
1744006007WL026613
|
BHAIYA LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-007-002/69
(DEWRIBICHAYA)
|
1744006007NRG24191220230629014
|
19/12/2023
|
SONU KUMAR
|
1744006007WL026613
|
SONU KUMAR
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/03/2024
|
|
645075047
|
|
SONUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-007-003/104
(DEWRIBICHAYA)
|
1744006007NRG24191220230629015
|
19/12/2023
|
DASRATH
|
1744006007WL026613
|
DASRATH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-007-003/125
(DEWRIBICHAYA)
|
1744006007NRG24191220230629017
|
19/12/2023
|
MAIKU
|
1744006007WL026613
|
MAIKU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-007-003/13
(DEWRIBICHAYA)
|
1744006007NRG24191220230629018
|
19/12/2023
|
JAY KUMAR DUBEY
|
1744006007WL026613
|
JAY KUMAR DUBEY
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
JAYKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-007-003/141-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629021
|
19/12/2023
|
AMARSINGH
|
1744006007WL026613
|
AMARSINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-007-003/148
(DEWRIBICHAYA)
|
1744006007NRG24191220230629023
|
19/12/2023
|
SHAKUN BAI
|
1744006007WL026613
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-007-003/150-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230629025
|
19/12/2023
|
shekh tauhid
|
1744006007WL026613
|
shekh tauhid
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
shekhtauhid
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-007-003/152
(DEWRIBICHAYA)
|
1744006007NRG24191220230629026
|
19/12/2023
|
sekhsarif
|
1744006007WL026613
|
sekhsarif
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
sekhsarif
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-007-003/153
(DEWRIBICHAYA)
|
1744006007NRG24191220230629027
|
19/12/2023
|
sukhdev
|
1744006007WL026613
|
sukhdev
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-007-003/157-C
(DEWRIBICHAYA)
|
1744006007NRG24191220230629029
|
19/12/2023
|
RAMKUMAR
|
1744006007WL026613
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-007-003/161
(DEWRIBICHAYA)
|
1744006007NRG24191220230629032
|
19/12/2023
|
dhaniram
|
1744006007WL026613
|
dhaniram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-007-003/169
(DEWRIBICHAYA)
|
1744006007NRG24191220230629033
|
19/12/2023
|
krishna kumar dubey
|
1744006007WL026613
|
krishna kumar dubey
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
krishnakumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-007-003/172-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629034
|
19/12/2023
|
POOJA BAI
|
1744006007WL026613
|
POOJA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-007-003/183-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629035
|
19/12/2023
|
amit kumar
|
1744006007WL026613
|
amit kumar
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
645075047
|
|
amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-007-003/191
(DEWRIBICHAYA)
|
1744006007NRG24191220230629036
|
19/12/2023
|
TEJEELAL
|
1744006007WL026613
|
TEJEELAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-007-003/286-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629039
|
19/12/2023
|
MANISH KUMAR
|
1744006007WL026613
|
MANISH KUMAR
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
645075047
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-007-003/294
(DEWRIBICHAYA)
|
1744006007NRG24191220230629040
|
19/12/2023
|
PRAMOD KUMAR DUBAY
|
1744006007WL026613
|
PRAMOD KUMAR DUBAY
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
11/03/2024
|
|
645075047
|
|
PRAMODKUMARDUBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-007-003/318
(DEWRIBICHAYA)
|
1744006007NRG24191220230629042
|
19/12/2023
|
SHEKH ARSAD
|
1744006007WL026613
|
SHEKH ARSAD
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
11/03/2024
|
|
645075047
|
|
SHEKHARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-007-003/319
(DEWRIBICHAYA)
|
1744006007NRG24191220230629043
|
19/12/2023
|
GUDDA
|
1744006007WL026613
|
GUDDA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-007-003/354-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629044
|
19/12/2023
|
ROSHAN HASAN
|
1744006007WL026613
|
ROSHAN HASAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
ROSHANHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-007-003/41-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230629045
|
19/12/2023
|
suraj
|
1744006007WL026613
|
suraj
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-007-003/436
(DEWRIBICHAYA)
|
1744006007NRG24191220230629046
|
19/12/2023
|
RAMKUMARI
|
1744006007WL026613
|
RAMKUMARI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-007-003/458
(DEWRIBICHAYA)
|
1744006007NRG24191220230629048
|
19/12/2023
|
Umesh Kumar Sahu
|
1744006007WL026613
|
Umesh Kumar Sahu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
UmeshKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-007-003/582-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629050
|
19/12/2023
|
MONIKA
|
1744006007WL026613
|
MONIKA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-007-003/606
(DEWRIBICHAYA)
|
1744006007NRG24191220230629054
|
19/12/2023
|
GUDDI BAI KOL
|
1744006007WL026613
|
GUDDI BAI KOL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-007-003/63
(DEWRIBICHAYA)
|
1744006007NRG24191220230629056
|
19/12/2023
|
SHAKUN BAI
|
1744006007WL026613
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-007-003/67-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629057
|
19/12/2023
|
BRAJBHAN YADAV
|
1744006007WL026613
|
BRAJBHAN YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
BRAJBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-007-003/73
(DEWRIBICHAYA)
|
1744006007NRG24191220230629058
|
19/12/2023
|
SUNEETA BAI
|
1744006007WL026613
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-007-003/82
(DEWRIBICHAYA)
|
1744006007NRG24191220230629061
|
19/12/2023
|
KAMLA BAI
|
1744006007WL026613
|
KAMLA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-007-003/83-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629062
|
19/12/2023
|
MANJO
|
1744006007WL026613
|
MANJO
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-007-003/86-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629063
|
19/12/2023
|
JAGNNATHPRASAD
|
1744006007WL026613
|
JAGNNATHPRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
JAGNNATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-007-003/90
(DEWRIBICHAYA)
|
1744006007NRG24191220230629064
|
19/12/2023
|
rakesh
|
1744006007WL026613
|
rakesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-007-003/92
(DEWRIBICHAYA)
|
1744006007NRG24191220230629065
|
19/12/2023
|
shekh esmyle
|
1744006007WL026613
|
shekh esmyle
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
shekhesmyle
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-007-003/97
(DEWRIBICHAYA)
|
1744006007NRG24191220230629067
|
19/12/2023
|
ashwni kumar
|
1744006007WL026613
|
ashwni kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
ashwnikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107400
|
107400
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-022-001/206
(KACHARGOW)
|
1744006022NRG24191220230629469
|
19/12/2023
|
ROSHNI BARMAN
|
1744006022WL026648
|
ROSHNI BARMAN
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
ROSHNIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-022-001/12-A
(KACHARGOW)
|
1744006022NRG24191220230629460
|
19/12/2023
|
BASANT KOL
|
1744006022WL026648
|
BASANT KOL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
BASANTKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-022-001/121
(KACHARGOW)
|
1744006022NRG24191220230629461
|
19/12/2023
|
rametri
|
1744006022WL026648
|
rametri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
rametri
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-022-001/121-A
(KACHARGOW)
|
1744006022NRG24191220230629462
|
19/12/2023
|
monu
|
1744006022WL026648
|
monu
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-022-001/13
(KACHARGOW)
|
1744006022NRG24191220230629463
|
19/12/2023
|
raju
|
1744006022WL026648
|
raju
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-022-001/137
(KACHARGOW)
|
1744006022NRG24191220230629464
|
19/12/2023
|
SURENDRA
|
1744006022WL026648
|
SURENDRA
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
11/03/2024
|
|
645075047
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-022-001/150-A
(KACHARGOW)
|
1744006022NRG24191220230629447
|
19/12/2023
|
Naresh
|
1744006022WL026647
|
Naresh
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-022-001/162
(KACHARGOW)
|
1744006022NRG24191220230629465
|
19/12/2023
|
chanda
|
1744006022WL026648
|
chanda
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-022-001/190
(KACHARGOW)
|
1744006022NRG24191220230629448
|
19/12/2023
|
chhoti bai
|
1744006022WL026647
|
chhoti bai
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-022-001/193-B
(KACHARGOW)
|
1744006022NRG24191220230629466
|
19/12/2023
|
Sunita bai
|
1744006022WL026648
|
Sunita bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-022-001/202
(KACHARGOW)
|
1744006022NRG24191220230629467
|
19/12/2023
|
LAL JI MEHRA
|
1744006022WL026648
|
LAL JI MEHRA
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
LALJIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-022-001/206
(KACHARGOW)
|
1744006022NRG24191220230629468
|
19/12/2023
|
BULLU BARMAN
|
1744006022WL026648
|
BULLU BARMAN
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
BULLUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-022-001/207-A
(KACHARGOW)
|
1744006022NRG24191220230629470
|
19/12/2023
|
KUSUM
|
1744006022WL026648
|
KUSUM
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-022-001/213
(KACHARGOW)
|
1744006022NRG24191220230629471
|
19/12/2023
|
BEERAN BARMAN
|
1744006022WL026648
|
BEERAN BARMAN
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
BEERANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-022-001/226
(KACHARGOW)
|
1744006022NRG24191220230629472
|
19/12/2023
|
GIRANI KOL
|
1744006022WL026648
|
GIRANI KOL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
GIRANIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-022-001/238
(KACHARGOW)
|
1744006022NRG24191220230629473
|
19/12/2023
|
GYANBAI
|
1744006022WL026648
|
GYANBAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-022-001/267
(KACHARGOW)
|
1744006022NRG24191220230629474
|
19/12/2023
|
Ramkesh
|
1744006022WL026648
|
Ramkesh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-022-001/267-A
(KACHARGOW)
|
1744006022NRG24191220230629475
|
19/12/2023
|
Atish kori
|
1744006022WL026648
|
Atish kori
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Atishkori
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-022-001/274
(KACHARGOW)
|
1744006022NRG24191220230629476
|
19/12/2023
|
NIRBHAYN SINGH
|
1744006022WL026648
|
NIRBHAYN SINGH
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
NIRBHAYNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-022-001/279
(KACHARGOW)
|
1744006022NRG24191220230629477
|
19/12/2023
|
atul
|
1744006022WL026648
|
atul
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
atul
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-022-001/285-B
(KACHARGOW)
|
1744006022NRG24191220230629479
|
19/12/2023
|
Manhgu
|
1744006022WL026648
|
Manhgu
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Manhgu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-022-001/297
(KACHARGOW)
|
1744006022NRG24191220230629480
|
19/12/2023
|
MAMTA
|
1744006022WL026648
|
MAMTA
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-022-001/300-A
(KACHARGOW)
|
1744006022NRG24191220230629481
|
19/12/2023
|
SUNIL
|
1744006022WL026648
|
SUNIL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-022-001/310-A
(KACHARGOW)
|
1744006022NRG24191220230629482
|
19/12/2023
|
JITENDRA KOL
|
1744006022WL026648
|
JITENDRA KOL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
JITENDRAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-022-001/310-A
(KACHARGOW)
|
1744006022NRG24191220230629483
|
19/12/2023
|
Rekha bai
|
1744006022WL026648
|
Rekha bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Rekhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-022-001/314
(KACHARGOW)
|
1744006022NRG24191220230629484
|
19/12/2023
|
PYARE LAL
|
1744006022WL026648
|
PYARE LAL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-022-001/327
(KACHARGOW)
|
1744006022NRG24191220230629485
|
19/12/2023
|
VIJAY KUMAR
|
1744006022WL026648
|
VIJAY KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
11/03/2024
|
|
645075047
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-022-001/327
(KACHARGOW)
|
1744006022NRG24191220230629486
|
19/12/2023
|
VIJAY KUMAR
|
1744006022WL026648
|
VIJAY KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
11/03/2024
|
|
645075047
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-022-001/392-A
(KACHARGOW)
|
1744006022NRG24191220230629489
|
19/12/2023
|
Ayush kumar
|
1744006022WL026648
|
Ayush kumar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Ayushkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-022-001/392-A
(KACHARGOW)
|
1744006022NRG24191220230629488
|
19/12/2023
|
NITU BAI
|
1744006022WL026648
|
NITU BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
NITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-022-001/405-B
(KACHARGOW)
|
1744006022NRG24191220230629450
|
19/12/2023
|
SANDHYA BAI
|
1744006022WL026647
|
SANDHYA BAI
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
SANDHYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-022-001/410-A
(KACHARGOW)
|
1744006022NRG24191220230629492
|
19/12/2023
|
indrakumar
|
1744006022WL026648
|
indrakumar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
indrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-022-001/413
(KACHARGOW)
|
1744006022NRG24191220230629493
|
19/12/2023
|
dulari bai
|
1744006022WL026648
|
dulari bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-022-001/422
(KACHARGOW)
|
1744006022NRG24191220230629494
|
19/12/2023
|
MAHENDRA
|
1744006022WL026648
|
MAHENDRA
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-022-001/422
(KACHARGOW)
|
1744006022NRG24191220230629495
|
19/12/2023
|
MAHENDRA KUMAR
|
1744006022WL026648
|
MAHENDRA KUMAR
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-022-001/423
(KACHARGOW)
|
1744006022NRG24191220230629496
|
19/12/2023
|
RAMKISHAN
|
1744006022WL026648
|
RAMKISHAN
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-022-001/424
(KACHARGOW)
|
1744006022NRG24191220230629451
|
19/12/2023
|
KAMLA BAI
|
1744006022WL026647
|
KAMLA BAI
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-022-001/449-A
(KACHARGOW)
|
1744006022NRG24191220230629498
|
19/12/2023
|
RAMKALI BAI KUMHAR
|
1744006022WL026648
|
RAMKALI BAI KUMHAR
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAMKALIBAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-022-001/450
(KACHARGOW)
|
1744006022NRG24191220230629452
|
19/12/2023
|
SUNDE
|
1744006022WL026647
|
SUNDE
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
SUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-022-001/458
(KACHARGOW)
|
1744006022NRG24191220230629453
|
19/12/2023
|
sangita bai
|
1744006022WL026647
|
sangita bai
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-022-001/467-B
(KACHARGOW)
|
1744006022NRG24191220230629455
|
19/12/2023
|
GITA BAI
|
1744006022WL026647
|
GITA BAI
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-022-001/467-B
(KACHARGOW)
|
1744006022NRG24191220230629454
|
19/12/2023
|
Pardeshi kumhar
|
1744006022WL026647
|
Pardeshi kumhar
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
Pardeshikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-022-001/495-D
(KACHARGOW)
|
1744006022NRG24191220230629499
|
19/12/2023
|
SONU LODHI
|
1744006022WL026648
|
SONU LODHI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
SONULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-022-001/504
(KACHARGOW)
|
1744006022NRG24191220230629456
|
19/12/2023
|
KAMLESH
|
1744006022WL026647
|
KAMLESH
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-022-001/520
(KACHARGOW)
|
1744006022NRG24191220230629500
|
19/12/2023
|
kosal singh
|
1744006022WL026648
|
kosal singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
kosalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-022-001/546
(KACHARGOW)
|
1744006022NRG24191220230629501
|
19/12/2023
|
sakuntla bai
|
1744006022WL026648
|
sakuntla bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-022-001/558
(KACHARGOW)
|
1744006022NRG24191220230629502
|
19/12/2023
|
pradeep kumhar
|
1744006022WL026648
|
pradeep kumhar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
pradeepkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-022-001/626-B
(KACHARGOW)
|
1744006022NRG24191220230629503
|
19/12/2023
|
Chamnu
|
1744006022WL026648
|
Chamnu
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Chamnu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-022-001/636-B
(KACHARGOW)
|
1744006022NRG24191220230629504
|
19/12/2023
|
gulabdas gadari
|
1744006022WL026648
|
gulabdas gadari
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
gulabdasgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-022-001/679
(KACHARGOW)
|
1744006022NRG24191220230629505
|
19/12/2023
|
KAPIL BARMAN
|
1744006022WL026648
|
KAPIL BARMAN
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
KAPILBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-022-001/681-C
(KACHARGOW)
|
1744006022NRG24191220230629506
|
19/12/2023
|
Dharmendra
|
1744006022WL026648
|
Dharmendra
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-022-001/7
(KACHARGOW)
|
1744006022NRG24191220230629508
|
19/12/2023
|
rama bai
|
1744006022WL026648
|
rama bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
11/03/2024
|
|
645075047
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-022-001/7
(KACHARGOW)
|
1744006022NRG24191220230629507
|
19/12/2023
|
tulsi ram
|
1744006022WL026648
|
tulsi ram
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
11/03/2024
|
|
645075047
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-022-001/703-B
(KACHARGOW)
|
1744006022NRG24191220230629509
|
19/12/2023
|
sarita bai
|
1744006022WL026648
|
sarita bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
11/03/2024
|
|
645075047
|
|
saritabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-022-001/725
(KACHARGOW)
|
1744006022NRG24191220230629510
|
19/12/2023
|
SUNIL
|
1744006022WL026648
|
SUNIL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-022-001/76
(KACHARGOW)
|
1744006022NRG24191220230629511
|
19/12/2023
|
kunta
|
1744006022WL026648
|
kunta
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
11/03/2024
|
|
645075047
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-022-001/763
(KACHARGOW)
|
1744006022NRG24191220230629512
|
19/12/2023
|
Bhupendr Bagri
|
1744006022WL026648
|
Bhupendr Bagri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
BhupendrBagri
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-022-001/763-A
(KACHARGOW)
|
1744006022NRG24191220230629513
|
19/12/2023
|
Virendra bagri
|
1744006022WL026648
|
Virendra bagri
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Virendrabagri
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-022-001/833
(KACHARGOW)
|
1744006022NRG24191220230629515
|
19/12/2023
|
rajin bai
|
1744006022WL026648
|
rajin bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
rajinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-022-001/833
(KACHARGOW)
|
1744006022NRG24191220230629514
|
19/12/2023
|
Ramkishan
|
1744006022WL026648
|
Ramkishan
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-022-001/845
(KACHARGOW)
|
1744006022NRG24191220230629516
|
19/12/2023
|
PRADEEP KORI
|
1744006022WL026648
|
PRADEEP KORI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
PRADEEPKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-022-001/855-A
(KACHARGOW)
|
1744006022NRG24191220230629517
|
19/12/2023
|
Mamta bai
|
1744006022WL026648
|
Mamta bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
11/03/2024
|
|
645075047
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-022-001/863
(KACHARGOW)
|
1744006022NRG24191220230629457
|
19/12/2023
|
AMIT
|
1744006022WL026647
|
AMIT
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-022-001/863
(KACHARGOW)
|
1744006022NRG24191220230629458
|
19/12/2023
|
MADHURI
|
1744006022WL026647
|
MADHURI
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-022-001/869
(KACHARGOW)
|
1744006022NRG24191220230629518
|
19/12/2023
|
Pinki bai
|
1744006022WL026648
|
Pinki bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-022-001/871-A
(KACHARGOW)
|
1744006022NRG24191220230629519
|
19/12/2023
|
maneesh kumar kori
|
1744006022WL026648
|
maneesh kumar kori
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
maneeshkumarkori
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-022-001/877
(KACHARGOW)
|
1744006022NRG24191220230629520
|
19/12/2023
|
Nikhil
|
1744006022WL026648
|
Nikhil
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
Nikhil
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-022-001/881
(KACHARGOW)
|
1744006022NRG24191220230629521
|
19/12/2023
|
TILAK CHAND
|
1744006022WL026648
|
TILAK CHAND
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-022-001/882-B
(KACHARGOW)
|
1744006022NRG24191220230629522
|
19/12/2023
|
sumit kumar jain
|
1744006022WL026648
|
sumit kumar jain
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
sumitkumarjain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-022-001/92-A
(KACHARGOW)
|
1744006022NRG24191220230629524
|
19/12/2023
|
ANEETABAI
|
1744006022WL026648
|
ANEETABAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-022-001/92-A
(KACHARGOW)
|
1744006022NRG24191220230629523
|
19/12/2023
|
PRAMOD
|
1744006022WL026648
|
PRAMOD
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50776
|
50776
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-007-001/110
(DEWRIBICHAYA)
|
1744006007NRG24191220230629069
|
19/12/2023
|
kaushilya bai yadav
|
1744006007WL026614
|
kaushilya bai yadav
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
kaushilyabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-007-001/113
(DEWRIBICHAYA)
|
1744006007NRG24191220230628925
|
19/12/2023
|
HEERA LAL
|
1744006007WL026612
|
HEERA LAL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-007-001/126-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629073
|
19/12/2023
|
JYOTI BAI BHUMIYA
|
1744006007WL026614
|
JYOTI BAI BHUMIYA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
JYOTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-007-001/128
(DEWRIBICHAYA)
|
1744006007NRG24191220230629074
|
19/12/2023
|
MUNNI BAI DHEEMAR
|
1744006007WL026614
|
MUNNI BAI DHEEMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MUNNIBAIDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-007-001/136
(DEWRIBICHAYA)
|
1744006007NRG24191220230628927
|
19/12/2023
|
RAJENDRA KUMAR GARG
|
1744006007WL026612
|
RAJENDRA KUMAR GARG
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAJENDRAKUMARGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-007-001/142-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629078
|
19/12/2023
|
SEETA BAI
|
1744006007WL026614
|
SEETA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-007-001/147
(DEWRIBICHAYA)
|
1744006007NRG24191220230629079
|
19/12/2023
|
BHURELAL
|
1744006007WL026614
|
BHURELAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-007-001/151
(DEWRIBICHAYA)
|
1744006007NRG24191220230629082
|
19/12/2023
|
MAYA BAI DUMAR
|
1744006007WL026614
|
MAYA BAI DUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MAYABAIDUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-007-001/16-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629083
|
19/12/2023
|
MAHENDRA KUMAR
|
1744006007WL026614
|
MAHENDRA KUMAR
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-007-001/16-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629084
|
19/12/2023
|
RASHMI BHUMIYA
|
1744006007WL026614
|
RASHMI BHUMIYA
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
RASHMIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-007-001/160-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629086
|
19/12/2023
|
JYOTI
|
1744006007WL026614
|
JYOTI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-007-001/162
(DEWRIBICHAYA)
|
1744006007NRG24191220230629087
|
19/12/2023
|
CHIRONJI LAL
|
1744006007WL026614
|
CHIRONJI LAL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
CHIRONJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-007-001/180
(DEWRIBICHAYA)
|
1744006007NRG24191220230628934
|
19/12/2023
|
durga bai kachhi
|
1744006007WL026612
|
durga bai kachhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
durgabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-007-001/180
(DEWRIBICHAYA)
|
1744006007NRG24191220230628933
|
19/12/2023
|
narendra kumar kachhi
|
1744006007WL026612
|
narendra kumar kachhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
narendrakumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-007-001/189-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628936
|
19/12/2023
|
UMA BARMAN
|
1744006007WL026612
|
UMA BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
UMABARMAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-007-001/190
(DEWRIBICHAYA)
|
1744006007NRG24191220230629091
|
19/12/2023
|
GEETA BAI
|
1744006007WL026614
|
GEETA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-007-001/191-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629092
|
19/12/2023
|
ANJANA BAI
|
1744006007WL026614
|
ANJANA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-007-001/204
(DEWRIBICHAYA)
|
1744006007NRG24191220230628939
|
19/12/2023
|
shivkumari
|
1744006007WL026612
|
shivkumari
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-007-001/206-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628941
|
19/12/2023
|
SUHADRA BAI RAJAK
|
1744006007WL026612
|
SUHADRA BAI RAJAK
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SUHADRABAIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-007-001/207
(DEWRIBICHAYA)
|
1744006007NRG24191220230628942
|
19/12/2023
|
JANKA BAI
|
1744006007WL026612
|
JANKA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
JANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-007-001/208-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230628944
|
19/12/2023
|
RAMKUMAR LODHI
|
1744006007WL026612
|
RAMKUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-007-001/216
(DEWRIBICHAYA)
|
1744006007NRG24191220230628948
|
19/12/2023
|
ANUJ KUMAR BARMAN
|
1744006007WL026612
|
ANUJ KUMAR BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
ANUJKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-007-001/220
(DEWRIBICHAYA)
|
1744006007NRG24191220230628950
|
19/12/2023
|
SADHNA TIWARI
|
1744006007WL026612
|
SADHNA TIWARI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SADHNATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-007-001/24-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628952
|
19/12/2023
|
PRITI BAI
|
1744006007WL026612
|
PRITI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-007-001/29-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628953
|
19/12/2023
|
MANORAMA BARMAN
|
1744006007WL026612
|
MANORAMA BARMAN
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
MANORAMABARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-007-001/35-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628956
|
19/12/2023
|
RAMNARAN
|
1744006007WL026612
|
RAMNARAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAMNARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-007-001/37
(DEWRIBICHAYA)
|
1744006007NRG24191220230628958
|
19/12/2023
|
MAMTA BAI BHOOMIYA
|
1744006007WL026612
|
MAMTA BAI BHOOMIYA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MAMTABAIBHOOMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-007-001/42
(DEWRIBICHAYA)
|
1744006007NRG24191220230628961
|
19/12/2023
|
DURGA BAI BHUMIA
|
1744006007WL026612
|
DURGA BAI BHUMIA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
DURGABAIBHUMIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-007-001/42-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628963
|
19/12/2023
|
rekha bai
|
1744006007WL026612
|
rekha bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-007-001/43
(DEWRIBICHAYA)
|
1744006007NRG24191220230628965
|
19/12/2023
|
pramod kumar
|
1744006007WL026612
|
pramod kumar
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
11/03/2024
|
|
645075047
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-007-001/49-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628966
|
19/12/2023
|
NANDKISHORE LODHI
|
1744006007WL026612
|
NANDKISHORE LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
NANDKISHORELODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-007-001/49-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628967
|
19/12/2023
|
VIDDHYA BAI PATEL
|
1744006007WL026612
|
VIDDHYA BAI PATEL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
VIDDHYABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-007-001/53
(DEWRIBICHAYA)
|
1744006007NRG24191220230628969
|
19/12/2023
|
RAJENDRA PRASAD
|
1744006007WL026612
|
RAJENDRA PRASAD
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-007-001/54-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230628970
|
19/12/2023
|
MUKESH KUMAR LODHI
|
1744006007WL026612
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-007-001/56
(DEWRIBICHAYA)
|
1744006007NRG24191220230628972
|
19/12/2023
|
SANTOSH KUMARI RAJAK
|
1744006007WL026612
|
SANTOSH KUMARI RAJAK
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SANTOSHKUMARIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-007-001/83
(DEWRIBICHAYA)
|
1744006007NRG24191220230628980
|
19/12/2023
|
PRAMOD KUMAR LODHI
|
1744006007WL026612
|
PRAMOD KUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
PRAMODKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006007NRG24191220230628982
|
19/12/2023
|
KISHORI LAL SEN
|
1744006007WL026612
|
KISHORI LAL SEN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
KISHORILALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-007-001/87
(DEWRIBICHAYA)
|
1744006007NRG24191220230628984
|
19/12/2023
|
NITIN KUMAR BARMAN
|
1744006007WL026612
|
NITIN KUMAR BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
NITINKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-007-001/88
(DEWRIBICHAYA)
|
1744006007NRG24191220230628985
|
19/12/2023
|
nemchandra
|
1744006007WL026612
|
nemchandra
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
nemchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-007-002/20
(DEWRIBICHAYA)
|
1744006007NRG24191220230628994
|
19/12/2023
|
REKHA BAI
|
1744006007WL026612
|
REKHA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-007-002/248-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230628997
|
19/12/2023
|
VARSHA BAI KOL
|
1744006007WL026612
|
VARSHA BAI KOL
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
VARSHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-007-002/249
(DEWRIBICHAYA)
|
1744006007NRG24191220230628998
|
19/12/2023
|
GOTRA BAI KOL
|
1744006007WL026612
|
GOTRA BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
GOTRABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-007-002/256-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230628999
|
19/12/2023
|
SEETA BAI KOL
|
1744006007WL026612
|
SEETA BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-007-002/508-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629008
|
19/12/2023
|
SHILA BAI KOL
|
1744006007WL026613
|
SHILA BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SHILABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-007-002/56
(DEWRIBICHAYA)
|
1744006007NRG24191220230629010
|
19/12/2023
|
DEVKI BAI KOL
|
1744006007WL026613
|
DEVKI BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
DEVKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-007-002/69
(DEWRIBICHAYA)
|
1744006007NRG24191220230629013
|
19/12/2023
|
DEVA BAI KOL
|
1744006007WL026613
|
DEVA BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
DEVABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-007-003/146-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629022
|
19/12/2023
|
AKASH KUMAR BADHAI
|
1744006007WL026613
|
AKASH KUMAR BADHAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
AKASHKUMARBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-007-003/197-C
(DEWRIBICHAYA)
|
1744006007NRG24191220230629037
|
19/12/2023
|
RITESH DWIVEDI
|
1744006007WL026613
|
RITESH DWIVEDI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645075047
|
|
RITESHDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-007-003/92-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629066
|
19/12/2023
|
ABDUL SAMAD
|
1744006007WL026613
|
ABDUL SAMAD
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
ABDULSAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
220
|
DHIMERKHEDA
|
MP-44-006-007-001/106
(DEWRIBICHAYA)
|
1744006007NRG24191220230628924
|
19/12/2023
|
SATISH DAHIYA
|
1744006007WL026612
|
SATISH DAHIYA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SATISHDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230629020
|
19/12/2023
|
Jan Alam Behana
|
1744006007WL026613
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-007-003/148-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230629024
|
19/12/2023
|
KUMARI BABEETA SINGH
|
1744006007WL026613
|
KUMARI BABEETA SINGH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
KUMARIBABEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-007-003/157-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629028
|
19/12/2023
|
GANGOBAI
|
1744006007WL026613
|
GANGOBAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
GANGOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-007-003/16-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629031
|
19/12/2023
|
Devdatt
|
1744006007WL026613
|
Devdatt
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-007-003/204-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230629038
|
19/12/2023
|
GEETABAI CHOUDHARI
|
1744006007WL026613
|
GEETABAI CHOUDHARI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
GEETABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-007-003/56
(DEWRIBICHAYA)
|
1744006007NRG24191220230629049
|
19/12/2023
|
choti bai kol
|
1744006007WL026613
|
choti bai kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
chotibaikol
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-007-003/583-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629051
|
19/12/2023
|
TILLAI RAM
|
1744006007WL026613
|
TILLAI RAM
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
TILLAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-007-003/61
(DEWRIBICHAYA)
|
1744006007NRG24191220230629055
|
19/12/2023
|
SADHNI
|
1744006007WL026613
|
SADHNI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SADHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
229
|
DHIMERKHEDA
|
MP-44-006-007-003/588-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629053
|
19/12/2023
|
MADHU SINGH GOND
|
1744006007WL026613
|
MADHU SINGH GOND
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MADHUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
230
|
DHIMERKHEDA
|
MP-44-006-007-001/113
(DEWRIBICHAYA)
|
1744006007NRG24191220230628926
|
19/12/2023
|
JAGGO BAI LODHI
|
1744006007WL026612
|
JAGGO BAI LODHI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645075047
|
|
JAGGOBAILODHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-007-001/85
(DEWRIBICHAYA)
|
1744006007NRG24191220230628981
|
19/12/2023
|
RAMA BAI PATEL
|
1744006007WL026612
|
RAMA BAI PATEL
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645075047
|
|
RAMABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-007-002/46-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230629006
|
19/12/2023
|
PRITAM LAL
|
1744006007WL026613
|
PRITAM LAL
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645075047
|
|
PRITAMLAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-007-003/11-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629016
|
19/12/2023
|
AKASH YADAV
|
1744006007WL026613
|
AKASH YADAV
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
AKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-007-003/443-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629047
|
19/12/2023
|
AJAY KUMAR
|
1744006007WL026613
|
AJAY KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-007-003/78-B
(DEWRIBICHAYA)
|
1744006007NRG24191220230629059
|
19/12/2023
|
JABIR
|
1744006007WL026613
|
JABIR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645075047
|
|
JABIR
|
UNION BANK OF INDIA(508500)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-007-003/79-C
(DEWRIBICHAYA)
|
1744006007NRG24191220230629060
|
19/12/2023
|
MOHMMAD TAHIR
|
1744006007WL026613
|
MOHMMAD TAHIR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
MOHMMADTAHIR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-022-001/423
(KACHARGOW)
|
1744006022NRG24191220230629497
|
19/12/2023
|
REKHA BAI
|
1744006022WL026648
|
REKHA BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
11/03/2024
|
|
645075047
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
238
|
DHIMERKHEDA
|
MP-44-006-007-003/136-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629019
|
19/12/2023
|
Sandhya Dubey
|
1744006007WL026613
|
Sandhya Dubey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
SandhyaDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
239
|
DHIMERKHEDA
|
MP-44-006-007-003/310-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629041
|
19/12/2023
|
AGHNU KOL
|
1744006007WL026613
|
AGHNU KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
AGHNUKOL
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-007-003/583-A
(DEWRIBICHAYA)
|
1744006007NRG24191220230629052
|
19/12/2023
|
ARTI BAI
|
1744006007WL026613
|
ARTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
241
|
DHIMERKHEDA
|
MP-44-006-022-001/277
(KACHARGOW)
|
1744006022NRG24191220230629449
|
19/12/2023
|
MALLO BAI
|
1744006022WL026647
|
MALLO BAI
|
00697
|
BKID0MG1222
|
816
|
816
|
Processed
|
11/03/2024
|
|
645075047
|
|
MALLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
242
|
DHIMERKHEDA
|
MP-44-006-007-003/158
(DEWRIBICHAYA)
|
1744006007NRG24191220230629030
|
19/12/2023
|
Deepak
|
1744006007WL026613
|
Deepak
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645075047
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240792
|
240792
|
|
|
|
|
|
|
|