|
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-44-006-014-001/27
(KHANDWARA)
|
1744006014NRG24070220240803357
|
07/02/2024
|
vijay kumar
|
1744006014WL031334
|
vijay kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-002/90
(KHANDWARA)
|
1744006014NRG24070220240803359
|
07/02/2024
|
GANGARAM
|
1744006014WL031334
|
GANGARAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-003/17-B
(KHANDWARA)
|
1744006014NRG24070220240803360
|
07/02/2024
|
BRIJBHAN SINGH
|
1744006014WL031334
|
BRIJBHAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BRIJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-003/28-B
(KHANDWARA)
|
1744006014NRG24070220240803363
|
07/02/2024
|
archna singh
|
1744006014WL031334
|
archna singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
archnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-003/28-B
(KHANDWARA)
|
1744006014NRG24070220240803362
|
07/02/2024
|
guljar singh
|
1744006014WL031334
|
guljar singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
guljarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-003/30-B
(KHANDWARA)
|
1744006014NRG24070220240803364
|
07/02/2024
|
Surjeet singh
|
1744006014WL031334
|
Surjeet singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-003/30-B
(KHANDWARA)
|
1744006014NRG24070220240803365
|
07/02/2024
|
Urmila bai
|
1744006014WL031334
|
Urmila bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-004/1
(KHANDWARA)
|
1744006014NRG24070220240803366
|
07/02/2024
|
Ranchi Bai
|
1744006014WL031334
|
Ranchi Bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
RanchiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-004/1-C
(KHANDWARA)
|
1744006014NRG24070220240803367
|
07/02/2024
|
rammilan
|
1744006014WL031334
|
rammilan
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-004/4-B
(KHANDWARA)
|
1744006014NRG24070220240803374
|
07/02/2024
|
surendra singh
|
1744006014WL031334
|
surendra singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-004/4-B
(KHANDWARA)
|
1744006014NRG24070220240803375
|
07/02/2024
|
VIDDYA BAI GOND
|
1744006014WL031334
|
VIDDYA BAI GOND
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
VIDDYABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-004/4-C
(KHANDWARA)
|
1744006014NRG24070220240803376
|
07/02/2024
|
gangaram singh
|
1744006014WL031334
|
gangaram singh
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
26/03/2024
|
|
004485246
|
|
gangaramsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-001/10
(DADASIHUDI)
|
1744006019NRG24070220240802755
|
07/02/2024
|
SHAMBHU SINGH
|
1744006019WL031317
|
SHAMBHU SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-001/100
(DADASIHUDI)
|
1744006019NRG24070220240802756
|
07/02/2024
|
tuna bai
|
1744006019WL031317
|
tuna bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
tunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-001/103
(DADASIHUDI)
|
1744006019NRG24070220240802757
|
07/02/2024
|
manna singh
|
1744006019WL031317
|
manna singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
mannasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-001/103-B
(DADASIHUDI)
|
1744006019NRG24070220240802758
|
07/02/2024
|
suresh singh
|
1744006019WL031317
|
suresh singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-001/104
(DADASIHUDI)
|
1744006019NRG24070220240802759
|
07/02/2024
|
RAMDAYAL
|
1744006019WL031317
|
RAMDAYAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-001/106
(DADASIHUDI)
|
1744006019NRG24070220240802912
|
07/02/2024
|
lalita bai
|
1744006019WL031318
|
lalita bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-019-001/107
(DADASIHUDI)
|
1744006019NRG24070220240802760
|
07/02/2024
|
kallu bai
|
1744006019WL031317
|
kallu bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-019-001/108-A
(DADASIHUDI)
|
1744006019NRG24070220240802761
|
07/02/2024
|
sanjo bai
|
1744006019WL031317
|
sanjo bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-019-001/109
(DADASIHUDI)
|
1744006019NRG24070220240802762
|
07/02/2024
|
DHYAN SINGH
|
1744006019WL031317
|
DHYAN SINGH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
26/03/2024
|
|
004485246
|
|
DHYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-019-001/110
(DADASIHUDI)
|
1744006019NRG24070220240802763
|
07/02/2024
|
laxman singh
|
1744006019WL031317
|
laxman singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-019-001/112
(DADASIHUDI)
|
1744006019NRG24070220240802764
|
07/02/2024
|
Lila bai
|
1744006019WL031317
|
Lila bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-019-001/112-A
(DADASIHUDI)
|
1744006019NRG24070220240802766
|
07/02/2024
|
VIJAY SINGH
|
1744006019WL031317
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-001/112-A
(DADASIHUDI)
|
1744006019NRG24070220240802765
|
07/02/2024
|
VIJAY SINGH
|
1744006019WL031317
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-019-001/112-B
(DADASIHUDI)
|
1744006019NRG24070220240802913
|
07/02/2024
|
Baburam gond
|
1744006019WL031318
|
Baburam gond
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Baburamgond
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-019-001/112-B
(DADASIHUDI)
|
1744006019NRG24070220240802767
|
07/02/2024
|
Suman bai gond
|
1744006019WL031317
|
Suman bai gond
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
Sumanbaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-019-001/113
(DADASIHUDI)
|
1744006019NRG24070220240802768
|
07/02/2024
|
bakhatiya bai
|
1744006019WL031317
|
bakhatiya bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
bakhatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-019-001/113-A
(DADASIHUDI)
|
1744006019NRG24070220240802770
|
07/02/2024
|
saropta bai
|
1744006019WL031317
|
saropta bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
saroptabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-019-001/113-A
(DADASIHUDI)
|
1744006019NRG24070220240802769
|
07/02/2024
|
SUKSEN SINGH
|
1744006019WL031317
|
SUKSEN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SUKSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-019-001/113-B
(DADASIHUDI)
|
1744006019NRG24070220240802771
|
07/02/2024
|
SUGRAM
|
1744006019WL031317
|
SUGRAM
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
SUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-019-001/114-A
(DADASIHUDI)
|
1744006019NRG24070220240802914
|
07/02/2024
|
Jaleb singh
|
1744006019WL031318
|
Jaleb singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
27/03/2024
|
|
004485246
|
|
Jalebsingh
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-019-001/114-B
(DADASIHUDI)
|
1744006019NRG24070220240802772
|
07/02/2024
|
sanjay singh
|
1744006019WL031317
|
sanjay singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
sanjaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-019-001/115
(DADASIHUDI)
|
1744006019NRG24070220240802915
|
07/02/2024
|
SHIVACHARAN SINGH
|
1744006019WL031318
|
SHIVACHARAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SHIVACHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-019-001/116
(DADASIHUDI)
|
1744006019NRG24070220240802773
|
07/02/2024
|
KESH LAAL
|
1744006019WL031317
|
KESH LAAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
KESHLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-019-001/116-A
(DADASIHUDI)
|
1744006019NRG24070220240802774
|
07/02/2024
|
mukesh singh
|
1744006019WL031317
|
mukesh singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-019-001/116-B
(DADASIHUDI)
|
1744006019NRG24070220240802775
|
07/02/2024
|
Manti Bai
|
1744006019WL031317
|
Manti Bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-019-001/118
(DADASIHUDI)
|
1744006019NRG24070220240802776
|
07/02/2024
|
aieto bai
|
1744006019WL031317
|
aieto bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
aietobai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-019-001/119
(DADASIHUDI)
|
1744006019NRG24070220240802777
|
07/02/2024
|
SHRILAL
|
1744006019WL031317
|
SHRILAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-019-001/119-A
(DADASIHUDI)
|
1744006019NRG24070220240802779
|
07/02/2024
|
pratipal singh
|
1744006019WL031317
|
pratipal singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
pratipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-001/119-A
(DADASIHUDI)
|
1744006019NRG24070220240802778
|
07/02/2024
|
pratipal singh
|
1744006019WL031317
|
pratipal singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
pratipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-001/12
(DADASIHUDI)
|
1744006019NRG24070220240802780
|
07/02/2024
|
ANJAAN SINGH
|
1744006019WL031317
|
ANJAAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ANJAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-001/12
(DADASIHUDI)
|
1744006019NRG24070220240802781
|
07/02/2024
|
tulsa bai
|
1744006019WL031317
|
tulsa bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-001/120-A
(DADASIHUDI)
|
1744006019NRG24070220240802782
|
07/02/2024
|
PANCHAM SINGH
|
1744006019WL031317
|
PANCHAM SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-001/120-B
(DADASIHUDI)
|
1744006019NRG24070220240802783
|
07/02/2024
|
nirasha bai
|
1744006019WL031317
|
nirasha bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
nirashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-001/120-C
(DADASIHUDI)
|
1744006019NRG24070220240802784
|
07/02/2024
|
pusau singh
|
1744006019WL031317
|
pusau singh
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
26/03/2024
|
|
004485246
|
|
pusausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-019-001/121-A
(DADASIHUDI)
|
1744006019NRG24070220240802785
|
07/02/2024
|
tilo bai
|
1744006019WL031317
|
tilo bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
tilobai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-001/122
(DADASIHUDI)
|
1744006019NRG24070220240802786
|
07/02/2024
|
BAISAKHIYA BAI
|
1744006019WL031317
|
BAISAKHIYA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BAISAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-001/122-B
(DADASIHUDI)
|
1744006019NRG24070220240802916
|
07/02/2024
|
shivkumar singh
|
1744006019WL031318
|
shivkumar singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
shivkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-001/124-A
(DADASIHUDI)
|
1744006019NRG24070220240802787
|
07/02/2024
|
manoj singh
|
1744006019WL031317
|
manoj singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-019-001/124-B
(DADASIHUDI)
|
1744006019NRG24070220240802788
|
07/02/2024
|
VINOD
|
1744006019WL031317
|
VINOD
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-001/128-B
(DADASIHUDI)
|
1744006019NRG24070220240802789
|
07/02/2024
|
sohan singh
|
1744006019WL031317
|
sohan singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-001/129-A
(DADASIHUDI)
|
1744006019NRG24070220240802790
|
07/02/2024
|
mamta bai
|
1744006019WL031317
|
mamta bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-001/129-B
(DADASIHUDI)
|
1744006019NRG24070220240802917
|
07/02/2024
|
RAMPYARI BAI
|
1744006019WL031318
|
RAMPYARI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-001/129-C
(DADASIHUDI)
|
1744006019NRG24070220240802791
|
07/02/2024
|
Rajendra
|
1744006019WL031317
|
Rajendra
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-001/13-A
(DADASIHUDI)
|
1744006019NRG24070220240802793
|
07/02/2024
|
bhagvati bai
|
1744006019WL031317
|
bhagvati bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-001/13-A
(DADASIHUDI)
|
1744006019NRG24070220240802792
|
07/02/2024
|
subhan singh
|
1744006019WL031317
|
subhan singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
subhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-001/130-B
(DADASIHUDI)
|
1744006019NRG24070220240802918
|
07/02/2024
|
aasha bai
|
1744006019WL031318
|
aasha bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-001/131
(DADASIHUDI)
|
1744006019NRG24070220240802794
|
07/02/2024
|
JAIPAL SINGH
|
1744006019WL031317
|
JAIPAL SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
JAIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-001/131
(DADASIHUDI)
|
1744006019NRG24070220240802795
|
07/02/2024
|
savitri bai
|
1744006019WL031317
|
savitri bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-001/133
(DADASIHUDI)
|
1744006019NRG24070220240802796
|
07/02/2024
|
sutta bai
|
1744006019WL031317
|
sutta bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
suttabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-019-001/136-A
(DADASIHUDI)
|
1744006019NRG24070220240802797
|
07/02/2024
|
TEERATH SINGH
|
1744006019WL031317
|
TEERATH SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-019-001/138
(DADASIHUDI)
|
1744006019NRG24070220240802798
|
07/02/2024
|
JIYALAL
|
1744006019WL031317
|
JIYALAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-019-001/138-A
(DADASIHUDI)
|
1744006019NRG24070220240802799
|
07/02/2024
|
BHARAT SINGH
|
1744006019WL031317
|
BHARAT SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-019-001/138-B
(DADASIHUDI)
|
1744006019NRG24070220240802801
|
07/02/2024
|
MOORAT SINGH
|
1744006019WL031317
|
MOORAT SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
MOORATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-001/138-B
(DADASIHUDI)
|
1744006019NRG24070220240802800
|
07/02/2024
|
MOORAT SINGH
|
1744006019WL031317
|
MOORAT SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
MOORATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-001/140-C
(DADASIHUDI)
|
1744006019NRG24070220240802802
|
07/02/2024
|
premchand parrasteyy
|
1744006019WL031317
|
premchand parrasteyy
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
premchandparrasteyy
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-001/140-C
(DADASIHUDI)
|
1744006019NRG24070220240802803
|
07/02/2024
|
usha bai
|
1744006019WL031317
|
usha bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-001/141-B
(DADASIHUDI)
|
1744006019NRG24070220240802804
|
07/02/2024
|
virendra singh
|
1744006019WL031317
|
virendra singh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
26/03/2024
|
|
004485246
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-001/143
(DADASIHUDI)
|
1744006019NRG24070220240802806
|
07/02/2024
|
CHAIN SINGH
|
1744006019WL031317
|
CHAIN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-001/143
(DADASIHUDI)
|
1744006019NRG24070220240802807
|
07/02/2024
|
mitto sai
|
1744006019WL031317
|
mitto sai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
mittosai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-001/147-B
(DADASIHUDI)
|
1744006019NRG24070220240802920
|
07/02/2024
|
aushar singh
|
1744006019WL031318
|
aushar singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ausharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-001/150-D
(DADASIHUDI)
|
1744006019NRG24070220240802809
|
07/02/2024
|
chandrabhan singh
|
1744006019WL031317
|
chandrabhan singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
27/03/2024
|
|
004485246
|
|
chandrabhansingh
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-001/150-D
(DADASIHUDI)
|
1744006019NRG24070220240802808
|
07/02/2024
|
chandrabhan singh
|
1744006019WL031317
|
chandrabhan singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-001/152-A
(DADASIHUDI)
|
1744006019NRG24070220240802810
|
07/02/2024
|
NARODA BAI
|
1744006019WL031317
|
NARODA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
NARODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-001/154
(DADASIHUDI)
|
1744006019NRG24070220240802813
|
07/02/2024
|
RAM SINGH
|
1744006019WL031317
|
RAM SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-001/154-B
(DADASIHUDI)
|
1744006019NRG24070220240802814
|
07/02/2024
|
somki bai
|
1744006019WL031317
|
somki bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
somkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-001/155
(DADASIHUDI)
|
1744006019NRG24070220240802816
|
07/02/2024
|
HARNAM SINGH
|
1744006019WL031317
|
HARNAM SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
HARNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-001/155
(DADASIHUDI)
|
1744006019NRG24070220240802815
|
07/02/2024
|
KAPURIYA BAI
|
1744006019WL031317
|
KAPURIYA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
KAPURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-001/155-C
(DADASIHUDI)
|
1744006019NRG24070220240802817
|
07/02/2024
|
Sivraj singh
|
1744006019WL031317
|
Sivraj singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Sivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-001/156-A
(DADASIHUDI)
|
1744006019NRG24070220240802818
|
07/02/2024
|
Ajay singh
|
1744006019WL031317
|
Ajay singh
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-001/158-A
(DADASIHUDI)
|
1744006019NRG24070220240802820
|
07/02/2024
|
CHNDA BAI
|
1744006019WL031317
|
CHNDA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
CHNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-001/158-A
(DADASIHUDI)
|
1744006019NRG24070220240802819
|
07/02/2024
|
RAMESH SINGH
|
1744006019WL031317
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-001/159-A
(DADASIHUDI)
|
1744006019NRG24070220240802821
|
07/02/2024
|
Mahendra singh
|
1744006019WL031317
|
Mahendra singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-001/159-A
(DADASIHUDI)
|
1744006019NRG24070220240802822
|
07/02/2024
|
Shanti bai
|
1744006019WL031317
|
Shanti bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
27/03/2024
|
|
004485246
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-001/16
(DADASIHUDI)
|
1744006019NRG24070220240802823
|
07/02/2024
|
ASHOK SINGH
|
1744006019WL031317
|
ASHOK SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-001/16
(DADASIHUDI)
|
1744006019NRG24070220240802824
|
07/02/2024
|
RANCHI BAI
|
1744006019WL031317
|
RANCHI BAI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
RANCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-001/160
(DADASIHUDI)
|
1744006019NRG24070220240802825
|
07/02/2024
|
VISHAMBHAR SINGH
|
1744006019WL031317
|
VISHAMBHAR SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
VISHAMBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-019-001/166
(DADASIHUDI)
|
1744006019NRG24070220240802827
|
07/02/2024
|
BHADIYA BAI
|
1744006019WL031317
|
BHADIYA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-019-001/166
(DADASIHUDI)
|
1744006019NRG24070220240802826
|
07/02/2024
|
GOPAL SINGH
|
1744006019WL031317
|
GOPAL SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-019-001/167
(DADASIHUDI)
|
1744006019NRG24070220240802828
|
07/02/2024
|
JAYPAL SINGH
|
1744006019WL031317
|
JAYPAL SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-019-001/18
(DADASIHUDI)
|
1744006019NRG24070220240802829
|
07/02/2024
|
CHAUBE SINGH
|
1744006019WL031317
|
CHAUBE SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
CHAUBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-001/20
(DADASIHUDI)
|
1744006019NRG24070220240802830
|
07/02/2024
|
SHYAM BAI
|
1744006019WL031317
|
SHYAM BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-001/22
(DADASIHUDI)
|
1744006019NRG24070220240802831
|
07/02/2024
|
bhagvati bai
|
1744006019WL031317
|
bhagvati bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-001/22-A
(DADASIHUDI)
|
1744006019NRG24070220240802832
|
07/02/2024
|
SUBHASH SINGH
|
1744006019WL031317
|
SUBHASH SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SUBHASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-019-001/22-B
(DADASIHUDI)
|
1744006019NRG24070220240802833
|
07/02/2024
|
soorya bhan
|
1744006019WL031317
|
soorya bhan
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
sooryabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-019-001/22-C
(DADASIHUDI)
|
1744006019NRG24070220240802834
|
07/02/2024
|
Babi Bai
|
1744006019WL031317
|
Babi Bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BabiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-019-001/27
(DADASIHUDI)
|
1744006019NRG24070220240802835
|
07/02/2024
|
SUSHEELA BAI
|
1744006019WL031317
|
SUSHEELA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-019-001/29
(DADASIHUDI)
|
1744006019NRG24070220240802837
|
07/02/2024
|
LAUGA BAI
|
1744006019WL031317
|
LAUGA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
LAUGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-019-001/29
(DADASIHUDI)
|
1744006019NRG24070220240802836
|
07/02/2024
|
RAJU SINGH
|
1744006019WL031317
|
RAJU SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-019-001/30
(DADASIHUDI)
|
1744006019NRG24070220240802838
|
07/02/2024
|
SUKHLAAL
|
1744006019WL031317
|
SUKHLAAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SUKHLAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-019-001/30-A
(DADASIHUDI)
|
1744006019NRG24070220240802839
|
07/02/2024
|
GENDLAL
|
1744006019WL031317
|
GENDLAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-019-001/32-A
(DADASIHUDI)
|
1744006019NRG24070220240802840
|
07/02/2024
|
Kala bai
|
1744006019WL031317
|
Kala bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-019-001/34
(DADASIHUDI)
|
1744006019NRG24070220240802842
|
07/02/2024
|
janki bai
|
1744006019WL031317
|
janki bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-019-001/34
(DADASIHUDI)
|
1744006019NRG24070220240802841
|
07/02/2024
|
MAHESH SINGH
|
1744006019WL031317
|
MAHESH SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-019-001/34-A
(DADASIHUDI)
|
1744006019NRG24070220240802843
|
07/02/2024
|
mithlesh
|
1744006019WL031317
|
mithlesh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-019-001/34-A
(DADASIHUDI)
|
1744006019NRG24070220240802844
|
07/02/2024
|
SHAKUN BAI
|
1744006019WL031317
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-019-001/35-A
(DADASIHUDI)
|
1744006019NRG24070220240802845
|
07/02/2024
|
SAMANOO SINGH
|
1744006019WL031317
|
SAMANOO SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SAMANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-019-001/37
(DADASIHUDI)
|
1744006019NRG24070220240802846
|
07/02/2024
|
BHAN SINGH
|
1744006019WL031317
|
BHAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-019-001/38
(DADASIHUDI)
|
1744006019NRG24070220240802847
|
07/02/2024
|
AMILA BAI
|
1744006019WL031317
|
AMILA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
AMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-019-001/39-A
(DADASIHUDI)
|
1744006019NRG24070220240802849
|
07/02/2024
|
DROPATI BAI
|
1744006019WL031317
|
DROPATI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-019-001/39-A
(DADASIHUDI)
|
1744006019NRG24070220240802848
|
07/02/2024
|
SAITAN
|
1744006019WL031317
|
SAITAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SAITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-019-001/42-C
(DADASIHUDI)
|
1744006019NRG24070220240802850
|
07/02/2024
|
Subhash Singh
|
1744006019WL031317
|
Subhash Singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SubhashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-019-001/43-A
(DADASIHUDI)
|
1744006019NRG24070220240802851
|
07/02/2024
|
SAMNI BAI
|
1744006019WL031317
|
SAMNI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-019-001/43-C
(DADASIHUDI)
|
1744006019NRG24070220240802852
|
07/02/2024
|
Heera Lal Gound
|
1744006019WL031317
|
Heera Lal Gound
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
HeeraLalGound
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-019-001/45-B
(DADASIHUDI)
|
1744006019NRG24070220240802853
|
07/02/2024
|
Suman bai
|
1744006019WL031317
|
Suman bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-019-001/49-A
(DADASIHUDI)
|
1744006019NRG24070220240802921
|
07/02/2024
|
shiv kumar
|
1744006019WL031318
|
shiv kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-019-001/49-A
(DADASIHUDI)
|
1744006019NRG24070220240802855
|
07/02/2024
|
SIRVATIYA BAI
|
1744006019WL031317
|
SIRVATIYA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SIRVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-019-001/49-B
(DADASIHUDI)
|
1744006019NRG24070220240802857
|
07/02/2024
|
Raj kumar
|
1744006019WL031317
|
Raj kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-019-001/49-B
(DADASIHUDI)
|
1744006019NRG24070220240802856
|
07/02/2024
|
Raj kumar
|
1744006019WL031317
|
Raj kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-019-001/50
(DADASIHUDI)
|
1744006019NRG24070220240802858
|
07/02/2024
|
HARNAAM SINGH
|
1744006019WL031317
|
HARNAAM SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
HARNAAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-019-001/50-A
(DADASIHUDI)
|
1744006019NRG24070220240802859
|
07/02/2024
|
ramchand singh
|
1744006019WL031317
|
ramchand singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ramchandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-019-001/51-C
(DADASIHUDI)
|
1744006019NRG24070220240802860
|
07/02/2024
|
suresh singh
|
1744006019WL031317
|
suresh singh
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-019-001/52
(DADASIHUDI)
|
1744006019NRG24070220240802861
|
07/02/2024
|
BACHAN SINGH
|
1744006019WL031317
|
BACHAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BACHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-019-001/59-C
(DADASIHUDI)
|
1744006019NRG24070220240802862
|
07/02/2024
|
parmi bai
|
1744006019WL031317
|
parmi bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
parmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-019-001/60
(DADASIHUDI)
|
1744006019NRG24070220240802864
|
07/02/2024
|
JALEB BAI
|
1744006019WL031317
|
JALEB BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
JALEBBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-019-001/60
(DADASIHUDI)
|
1744006019NRG24070220240802863
|
07/02/2024
|
MITHAI LAAL
|
1744006019WL031317
|
MITHAI LAAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
MITHAILAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-019-001/60-A
(DADASIHUDI)
|
1744006019NRG24070220240802866
|
07/02/2024
|
Anjni bai
|
1744006019WL031317
|
Anjni bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Anjnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-019-001/60-A
(DADASIHUDI)
|
1744006019NRG24070220240802865
|
07/02/2024
|
Anjni bai
|
1744006019WL031317
|
Anjni bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Anjnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-019-001/61
(DADASIHUDI)
|
1744006019NRG24070220240802867
|
07/02/2024
|
CHANDRAVATI
|
1744006019WL031317
|
CHANDRAVATI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-019-001/62
(DADASIHUDI)
|
1744006019NRG24070220240802868
|
07/02/2024
|
devti bai
|
1744006019WL031317
|
devti bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
devtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-019-001/62-A
(DADASIHUDI)
|
1744006019NRG24070220240802922
|
07/02/2024
|
Sona bai
|
1744006019WL031318
|
Sona bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-019-001/64
(DADASIHUDI)
|
1744006019NRG24070220240802869
|
07/02/2024
|
MUNNI BAI
|
1744006019WL031317
|
MUNNI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-019-001/64-A
(DADASIHUDI)
|
1744006019NRG24070220240802870
|
07/02/2024
|
Sanjo bai gond
|
1744006019WL031317
|
Sanjo bai gond
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Sanjobaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-019-001/64-B
(DADASIHUDI)
|
1744006019NRG24070220240802871
|
07/02/2024
|
balram singh gond
|
1744006019WL031317
|
balram singh gond
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
balramsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-019-001/65
(DADASIHUDI)
|
1744006019NRG24070220240802872
|
07/02/2024
|
CHANDRABHAN SINGH
|
1744006019WL031317
|
CHANDRABHAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-019-001/65
(DADASIHUDI)
|
1744006019NRG24070220240802873
|
07/02/2024
|
PARVATI BAI
|
1744006019WL031317
|
PARVATI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-019-001/67-A
(DADASIHUDI)
|
1744006019NRG24070220240802874
|
07/02/2024
|
sandhya bai
|
1744006019WL031317
|
sandhya bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
sandhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-019-001/68
(DADASIHUDI)
|
1744006019NRG24070220240802876
|
07/02/2024
|
RANDHEER SINGH
|
1744006019WL031317
|
RANDHEER SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
RANDHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-019-001/68
(DADASIHUDI)
|
1744006019NRG24070220240802875
|
07/02/2024
|
RANDHEER SINGH
|
1744006019WL031317
|
RANDHEER SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
RANDHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-019-001/69
(DADASIHUDI)
|
1744006019NRG24070220240802877
|
07/02/2024
|
JHANAK LAL
|
1744006019WL031317
|
JHANAK LAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-019-001/70-A
(DADASIHUDI)
|
1744006019NRG24070220240802878
|
07/02/2024
|
KOSHA BAI
|
1744006019WL031317
|
KOSHA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
KOSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-019-001/70-B
(DADASIHUDI)
|
1744006019NRG24070220240802879
|
07/02/2024
|
Seema Bai
|
1744006019WL031317
|
Seema Bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-019-001/72-B
(DADASIHUDI)
|
1744006019NRG24070220240802880
|
07/02/2024
|
CHAMAN SINGH
|
1744006019WL031317
|
CHAMAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
CHAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-019-001/72-C
(DADASIHUDI)
|
1744006019NRG24070220240802881
|
07/02/2024
|
JANRA BAI
|
1744006019WL031317
|
JANRA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
JANRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-019-001/72-D
(DADASIHUDI)
|
1744006019NRG24070220240802923
|
07/02/2024
|
Sunil singh
|
1744006019WL031318
|
Sunil singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-019-001/73
(DADASIHUDI)
|
1744006019NRG24070220240802882
|
07/02/2024
|
REKHA BAI
|
1744006019WL031317
|
REKHA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-019-001/74
(DADASIHUDI)
|
1744006019NRG24070220240802883
|
07/02/2024
|
GIRJA ABI
|
1744006019WL031317
|
GIRJA ABI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
GIRJAABI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-019-001/74-C
(DADASIHUDI)
|
1744006019NRG24070220240802884
|
07/02/2024
|
Laxmi bai
|
1744006019WL031317
|
Laxmi bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-019-001/74-D
(DADASIHUDI)
|
1744006019NRG24070220240802885
|
07/02/2024
|
sugreev singh
|
1744006019WL031317
|
sugreev singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-019-001/75-A
(DADASIHUDI)
|
1744006019NRG24070220240802886
|
07/02/2024
|
SAKUNTLA BAI
|
1744006019WL031317
|
SAKUNTLA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SAKUNTLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-019-001/77
(DADASIHUDI)
|
1744006019NRG24070220240802887
|
07/02/2024
|
santram singh
|
1744006019WL031317
|
santram singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
santramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-019-001/80-A
(DADASIHUDI)
|
1744006019NRG24070220240802889
|
07/02/2024
|
Batasiya bai gond
|
1744006019WL031317
|
Batasiya bai gond
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Batasiyabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-019-001/80-A
(DADASIHUDI)
|
1744006019NRG24070220240802888
|
07/02/2024
|
GUMAN SINGH
|
1744006019WL031317
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-019-001/80-B
(DADASIHUDI)
|
1744006019NRG24070220240802890
|
07/02/2024
|
Udasiya Bai
|
1744006019WL031317
|
Udasiya Bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
UdasiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-019-001/81
(DADASIHUDI)
|
1744006019NRG24070220240802891
|
07/02/2024
|
SURAT SINGH
|
1744006019WL031317
|
SURAT SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-019-001/85
(DADASIHUDI)
|
1744006019NRG24070220240802892
|
07/02/2024
|
SHAMBHAR LAL
|
1744006019WL031317
|
SHAMBHAR LAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SHAMBHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-019-001/85-C
(DADASIHUDI)
|
1744006019NRG24070220240802924
|
07/02/2024
|
ASHOK
|
1744006019WL031318
|
ASHOK
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-019-001/86
(DADASIHUDI)
|
1744006019NRG24070220240802893
|
07/02/2024
|
VIDhYA BAI
|
1744006019WL031317
|
VIDhYA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
VIDhYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-019-001/89
(DADASIHUDI)
|
1744006019NRG24070220240802894
|
07/02/2024
|
PAHALVAN SINGH
|
1744006019WL031317
|
PAHALVAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
PAHALVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-019-001/89-B
(DADASIHUDI)
|
1744006019NRG24070220240802895
|
07/02/2024
|
palwan singh
|
1744006019WL031317
|
palwan singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
palwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-019-001/9-A
(DADASIHUDI)
|
1744006019NRG24070220240802897
|
07/02/2024
|
KAMLESH SINGH
|
1744006019WL031317
|
KAMLESH SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-019-001/9-A
(DADASIHUDI)
|
1744006019NRG24070220240802896
|
07/02/2024
|
KAMLESH SINGH
|
1744006019WL031317
|
KAMLESH SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-019-001/9-B
(DADASIHUDI)
|
1744006019NRG24070220240802898
|
07/02/2024
|
BALESH SINGH
|
1744006019WL031317
|
BALESH SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BALESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-019-001/90
(DADASIHUDI)
|
1744006019NRG24070220240802900
|
07/02/2024
|
Rajkumari Gond
|
1744006019WL031317
|
Rajkumari Gond
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
26/03/2024
|
|
004485246
|
|
RajkumariGond
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-019-001/91-A
(DADASIHUDI)
|
1744006019NRG24070220240802901
|
07/02/2024
|
guddi bai
|
1744006019WL031317
|
guddi bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-019-001/92-A
(DADASIHUDI)
|
1744006019NRG24070220240802902
|
07/02/2024
|
Babita bai
|
1744006019WL031317
|
Babita bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-019-001/93
(DADASIHUDI)
|
1744006019NRG24070220240802903
|
07/02/2024
|
Gayatri Bai
|
1744006019WL031317
|
Gayatri Bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
GayatriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-019-001/94
(DADASIHUDI)
|
1744006019NRG24070220240802904
|
07/02/2024
|
HARDYAL SINGH
|
1744006019WL031317
|
HARDYAL SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
HARDYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-019-001/94-A
(DADASIHUDI)
|
1744006019NRG24070220240802906
|
07/02/2024
|
Budhiya bai
|
1744006019WL031317
|
Budhiya bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-019-001/94-A
(DADASIHUDI)
|
1744006019NRG24070220240802905
|
07/02/2024
|
Rakesh singh
|
1744006019WL031317
|
Rakesh singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-019-001/95
(DADASIHUDI)
|
1744006019NRG24070220240802907
|
07/02/2024
|
KARAN SINGH
|
1744006019WL031317
|
KARAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-019-001/95-A
(DADASIHUDI)
|
1744006019NRG24070220240802908
|
07/02/2024
|
MAKARAND SINGH
|
1744006019WL031317
|
MAKARAND SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
MAKARANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-019-001/96-A
(DADASIHUDI)
|
1744006019NRG24070220240802909
|
07/02/2024
|
SHIVRAM
|
1744006019WL031317
|
SHIVRAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-019-001/96-B
(DADASIHUDI)
|
1744006019NRG24070220240802910
|
07/02/2024
|
suneel kumar
|
1744006019WL031317
|
suneel kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-019-001/96-D
(DADASIHUDI)
|
1744006019NRG24070220240802911
|
07/02/2024
|
anand kumar
|
1744006019WL031317
|
anand kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-019-002/11
(DADASIHUDI)
|
1744006019NRG24070220240802925
|
07/02/2024
|
Parvati bai
|
1744006019WL031318
|
Parvati bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-019-002/11-A
(DADASIHUDI)
|
1744006019NRG24070220240802926
|
07/02/2024
|
Yasoda bai
|
1744006019WL031318
|
Yasoda bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-019-002/14
(DADASIHUDI)
|
1744006019NRG24070220240802927
|
07/02/2024
|
Girja bai
|
1744006019WL031318
|
Girja bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-019-002/14-C
(DADASIHUDI)
|
1744006019NRG24070220240802928
|
07/02/2024
|
kripal
|
1744006019WL031318
|
kripal
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-019-002/15-A
(DADASIHUDI)
|
1744006019NRG24070220240802929
|
07/02/2024
|
ram charan
|
1744006019WL031318
|
ram charan
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-019-002/15-B
(DADASIHUDI)
|
1744006019NRG24070220240802930
|
07/02/2024
|
Somnath singh
|
1744006019WL031318
|
Somnath singh
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Somnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-019-002/2
(DADASIHUDI)
|
1744006019NRG24070220240802931
|
07/02/2024
|
RAMAI SINGH
|
1744006019WL031318
|
RAMAI SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-019-002/4
(DADASIHUDI)
|
1744006019NRG24070220240802932
|
07/02/2024
|
Munni bai
|
1744006019WL031318
|
Munni bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-019-002/5
(DADASIHUDI)
|
1744006019NRG24070220240802933
|
07/02/2024
|
BALKARAN SINGH
|
1744006019WL031318
|
BALKARAN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BALKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-019-002/5
(DADASIHUDI)
|
1744006019NRG24070220240802934
|
07/02/2024
|
Kiya bai
|
1744006019WL031318
|
Kiya bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Kiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-019-002/7-A
(DADASIHUDI)
|
1744006019NRG24070220240802936
|
07/02/2024
|
ram chand
|
1744006019WL031318
|
ram chand
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-019-002/7-A
(DADASIHUDI)
|
1744006019NRG24070220240802935
|
07/02/2024
|
ram chand
|
1744006019WL031318
|
ram chand
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-019-002/8
(DADASIHUDI)
|
1744006019NRG24070220240802937
|
07/02/2024
|
DURGA BAI
|
1744006019WL031318
|
DURGA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-019-002/8-B
(DADASIHUDI)
|
1744006019NRG24070220240802939
|
07/02/2024
|
BUDDHSEN SINGH
|
1744006019WL031318
|
BUDDHSEN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BUDDHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-019-002/8-B
(DADASIHUDI)
|
1744006019NRG24070220240802938
|
07/02/2024
|
BUDDHSEN SINGH
|
1744006019WL031318
|
BUDDHSEN SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
BUDDHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-019-002/9
(DADASIHUDI)
|
1744006019NRG24070220240802940
|
07/02/2024
|
PANNALAL
|
1744006019WL031318
|
PANNALAL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-019-003/43-A
(DADASIHUDI)
|
1744006019NRG24070220240802942
|
07/02/2024
|
JALEB SINGH
|
1744006019WL031318
|
JALEB SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
JALEBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-019-003/43-A
(DADASIHUDI)
|
1744006019NRG24070220240802941
|
07/02/2024
|
JALEB SINGH
|
1744006019WL031318
|
JALEB SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
JALEBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150600
|
150600
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-019-001/141-B
(DADASIHUDI)
|
1744006019NRG24070220240802805
|
07/02/2024
|
prabha gond
|
1744006019WL031317
|
prabha gond
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004485246
|
|
prabhagond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-014-004/2-A
(KHANDWARA)
|
1744006014NRG24070220240803372
|
07/02/2024
|
laxmi bai gound
|
1744006014WL031334
|
laxmi bai gound
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
laxmibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-014-004/2-A
(KHANDWARA)
|
1744006014NRG24070220240803371
|
07/02/2024
|
sugreev singh
|
1744006014WL031334
|
sugreev singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
sugreevsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-014-004/4
(KHANDWARA)
|
1744006014NRG24070220240803373
|
07/02/2024
|
RAJENDRA
|
1744006014WL031334
|
RAJENDRA
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
004485246
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-014-004/5-A
(KHANDWARA)
|
1744006014NRG24070220240803379
|
07/02/2024
|
sushla bai
|
1744006014WL031334
|
sushla bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
sushlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-014-004/5-B
(KHANDWARA)
|
1744006014NRG24070220240803380
|
07/02/2024
|
ravindra singh
|
1744006014WL031334
|
ravindra singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-014-003/17-B
(KHANDWARA)
|
1744006014NRG24070220240803361
|
07/02/2024
|
Roshni bai
|
1744006014WL031334
|
Roshni bai
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004485246
|
|
Roshnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-014-004/1-C
(KHANDWARA)
|
1744006014NRG24070220240803368
|
07/02/2024
|
Sakun Gond
|
1744006014WL031334
|
Sakun Gond
|
00176
|
IDIB000S611
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
SakunGond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-014-001/27
(KHANDWARA)
|
1744006014NRG24070220240803358
|
07/02/2024
|
shyambai lodhi
|
1744006014WL031334
|
shyambai lodhi
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
shyambailodhi
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-019-001/139-B
(DADASIHUDI)
|
1744006019NRG24070220240802919
|
07/02/2024
|
meena bai
|
1744006019WL031318
|
meena bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-014-004/4-C
(KHANDWARA)
|
1744006014NRG24070220240803377
|
07/02/2024
|
panchhi singh
|
1744006014WL031334
|
panchhi singh
|
00415
|
SBIN0005512
|
200
|
200
|
Processed
|
26/03/2024
|
|
004485246
|
|
panchhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-014-004/2
(KHANDWARA)
|
1744006014NRG24070220240803369
|
07/02/2024
|
Balgovind
|
1744006014WL031334
|
Balgovind
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Balgovind
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-014-004/2
(KHANDWARA)
|
1744006014NRG24070220240803370
|
07/02/2024
|
Rajkumari
|
1744006014WL031334
|
Rajkumari
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-014-004/5
(KHANDWARA)
|
1744006014NRG24070220240803378
|
07/02/2024
|
Dropaati Bai
|
1744006014WL031334
|
Dropaati Bai
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
DropaatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-019-001/152-B
(DADASIHUDI)
|
1744006019NRG24070220240802812
|
07/02/2024
|
punau gond
|
1744006019WL031317
|
punau gond
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
punaugond
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-019-001/152-B
(DADASIHUDI)
|
1744006019NRG24070220240802811
|
07/02/2024
|
punau gond
|
1744006019WL031317
|
punau gond
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
26/03/2024
|
|
004485246
|
|
punaugond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-019-001/47
(DADASIHUDI)
|
1744006019NRG24070220240802854
|
07/02/2024
|
Maniram Singh Gond
|
1744006019WL031317
|
Maniram Singh Gond
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
ManiramSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-019-001/9-B
(DADASIHUDI)
|
1744006019NRG24070220240802899
|
07/02/2024
|
rekha bai
|
1744006019WL031317
|
rekha bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004485246
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163400
|
163400
|
|
|
|
|
|
|
|