|
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-44-006-018-001/233-A
(KOTHI)
|
1744006018NRG24090920230406669
|
09/09/2023
|
BRAJBHAN SINGH
|
1744006018WL017314
|
BRAJBHAN SINGH
|
00048
|
BKID0009406
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
BRAJBHANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/257
(KOTHI)
|
1744006018NRG24090920230406680
|
09/09/2023
|
SAKENDRA SINGH
|
1744006018WL017314
|
SAKENDRA SINGH
|
00048
|
BKID0009406
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SAKENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-069-002/87-B
(MAHGWA)
|
1744006069NRG24080920230406374
|
09/09/2023
|
LACHCHI SINGH
|
1744006069WL017305
|
LACHCHI SINGH
|
00048
|
BKID0009417
|
728
|
728
|
Processed
|
13/09/2023
|
|
178636901
|
|
LACHCHISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/101
(KOTHI)
|
1744006018NRG24090920230406612
|
09/09/2023
|
GUDDI BAI
|
1744006018WL017314
|
GUDDI BAI
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/111-A
(KOTHI)
|
1744006018NRG24090920230406613
|
09/09/2023
|
Binod
|
1744006018WL017314
|
Binod
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/111-A
(KOTHI)
|
1744006018NRG24090920230406614
|
09/09/2023
|
SUNEETA BAI
|
1744006018WL017314
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/121
(KOTHI)
|
1744006018NRG24090920230406617
|
09/09/2023
|
GOURA BAI
|
1744006018WL017314
|
GOURA BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
GOURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/121
(KOTHI)
|
1744006018NRG24090920230406616
|
09/09/2023
|
SHIVKUMAR
|
1744006018WL017314
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
196
|
196
|
Processed
|
13/09/2023
|
|
178636901
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/125-A
(KOTHI)
|
1744006018NRG24090920230406618
|
09/09/2023
|
NARENDRA
|
1744006018WL017314
|
NARENDRA
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/125-A
(KOTHI)
|
1744006018NRG24090920230406619
|
09/09/2023
|
SHIVKUMARI BAI
|
1744006018WL017314
|
SHIVKUMARI BAI
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
SHIVKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/131
(KOTHI)
|
1744006018NRG24090920230406620
|
09/09/2023
|
SANTU
|
1744006018WL017314
|
SANTU
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/131
(KOTHI)
|
1744006018NRG24090920230406621
|
09/09/2023
|
UTTARA BAI
|
1744006018WL017314
|
UTTARA BAI
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
UTTARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/133-A
(KOTHI)
|
1744006018NRG24090920230406622
|
09/09/2023
|
MAHENDRA SINGH
|
1744006018WL017314
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/138-A
(KOTHI)
|
1744006018NRG24090920230406624
|
09/09/2023
|
SUSHMA SINGH
|
1744006018WL017314
|
SUSHMA SINGH
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUSHMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/141-A
(KOTHI)
|
1744006018NRG24090920230406625
|
09/09/2023
|
RAJU
|
1744006018WL017314
|
RAJU
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/141-B
(KOTHI)
|
1744006018NRG24090920230406626
|
09/09/2023
|
BASORI
|
1744006018WL017314
|
BASORI
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/149
(KOTHI)
|
1744006018NRG24090920230406628
|
09/09/2023
|
SUDAMA
|
1744006018WL017314
|
SUDAMA
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/150
(KOTHI)
|
1744006018NRG24090920230406629
|
09/09/2023
|
TAN SINGH
|
1744006018WL017314
|
TAN SINGH
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
TANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/152
(KOTHI)
|
1744006018NRG24090920230406630
|
09/09/2023
|
SUHAG BAI
|
1744006018WL017314
|
SUHAG BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/153
(KOTHI)
|
1744006018NRG24090920230406632
|
09/09/2023
|
DHANIRAM
|
1744006018WL017314
|
DHANIRAM
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-018-001/153
(KOTHI)
|
1744006018NRG24090920230406631
|
09/09/2023
|
INDRAPAL
|
1744006018WL017314
|
INDRAPAL
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/156
(KOTHI)
|
1744006018NRG24090920230406633
|
09/09/2023
|
BEJA BAI
|
1744006018WL017314
|
BEJA BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
BEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/157
(KOTHI)
|
1744006018NRG24090920230406635
|
09/09/2023
|
KALINDO BAI
|
1744006018WL017314
|
KALINDO BAI
|
00089
|
CBIN0281687
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
KALINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/157
(KOTHI)
|
1744006018NRG24090920230406634
|
09/09/2023
|
SANT LAL
|
1744006018WL017314
|
SANT LAL
|
00089
|
CBIN0281687
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/159
(KOTHI)
|
1744006018NRG24090920230406636
|
09/09/2023
|
OM BAI
|
1744006018WL017314
|
OM BAI
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/163
(KOTHI)
|
1744006018NRG24090920230406638
|
09/09/2023
|
DHANEERAM
|
1744006018WL017314
|
DHANEERAM
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-018-001/170-A
(KOTHI)
|
1744006018NRG24090920230406639
|
09/09/2023
|
RAJESH
|
1744006018WL017314
|
RAJESH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/170-A
(KOTHI)
|
1744006018NRG24090920230406640
|
09/09/2023
|
REKHA BAI
|
1744006018WL017314
|
REKHA BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/171
(KOTHI)
|
1744006018NRG24090920230406641
|
09/09/2023
|
SAITAN
|
1744006018WL017314
|
SAITAN
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
SAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/172
(KOTHI)
|
1744006018NRG24090920230406642
|
09/09/2023
|
SIYADEEN
|
1744006018WL017314
|
SIYADEEN
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
SIYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/174
(KOTHI)
|
1744006018NRG24090920230406643
|
09/09/2023
|
MOHAN SINGH
|
1744006018WL017314
|
MOHAN SINGH
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/174-A
(KOTHI)
|
1744006018NRG24090920230406644
|
09/09/2023
|
SUKAMAEIYA BAI
|
1744006018WL017314
|
SUKAMAEIYA BAI
|
00089
|
CBIN0281687
|
196
|
196
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUKAMAEIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/182
(KOTHI)
|
1744006018NRG24090920230406536
|
09/09/2023
|
URMILA BAI
|
1744006018WL017310
|
URMILA BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
178636901
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/183-B
(KOTHI)
|
1744006018NRG24090920230406645
|
09/09/2023
|
SUBER SINGH
|
1744006018WL017314
|
SUBER SINGH
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/186
(KOTHI)
|
1744006018NRG24090920230406647
|
09/09/2023
|
MAYA BAI
|
1744006018WL017314
|
MAYA BAI
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/191-A
(KOTHI)
|
1744006018NRG24090920230406648
|
09/09/2023
|
MANOJ
|
1744006018WL017314
|
MANOJ
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/198
(KOTHI)
|
1744006018NRG24090920230406650
|
09/09/2023
|
sarooj bai
|
1744006018WL017314
|
sarooj bai
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
saroojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/199
(KOTHI)
|
1744006018NRG24090920230406651
|
09/09/2023
|
RAGHUVEER SINGH
|
1744006018WL017314
|
RAGHUVEER SINGH
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/20
(KOTHI)
|
1744006018NRG24090920230406653
|
09/09/2023
|
RAM BAI
|
1744006018WL017314
|
RAM BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/20-A
(KOTHI)
|
1744006018NRG24090920230406654
|
09/09/2023
|
BHAIYA LAL GOND
|
1744006018WL017314
|
BHAIYA LAL GOND
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
BHAIYALALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/202-A
(KOTHI)
|
1744006018NRG24090920230406655
|
09/09/2023
|
TULSIRAM SINGH
|
1744006018WL017314
|
TULSIRAM SINGH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
TULSIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/206
(KOTHI)
|
1744006018NRG24090920230406656
|
09/09/2023
|
BIRENDA SINGH
|
1744006018WL017314
|
BIRENDA SINGH
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
BIRENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/211
(KOTHI)
|
1744006018NRG24090920230406657
|
09/09/2023
|
JANKI BAI
|
1744006018WL017314
|
JANKI BAI
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/212-B
(KOTHI)
|
1744006018NRG24090920230406659
|
09/09/2023
|
POOJA
|
1744006018WL017314
|
POOJA
|
00089
|
CBIN0281687
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/212-B
(KOTHI)
|
1744006018NRG24090920230406658
|
09/09/2023
|
SUNEEL SINGH
|
1744006018WL017314
|
SUNEEL SINGH
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-018-001/213-A
(KOTHI)
|
1744006018NRG24090920230406661
|
09/09/2023
|
GORI BAI
|
1744006018WL017314
|
GORI BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/213-A
(KOTHI)
|
1744006018NRG24090920230406662
|
09/09/2023
|
KUNVAR SINGH
|
1744006018WL017314
|
KUNVAR SINGH
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/219
(KOTHI)
|
1744006018NRG24090920230406665
|
09/09/2023
|
KUNNU BAI
|
1744006018WL017314
|
KUNNU BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
KUNNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/221-A
(KOTHI)
|
1744006018NRG24090920230406537
|
09/09/2023
|
DHEER SINGH
|
1744006018WL017310
|
DHEER SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
178636901
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/221-A
(KOTHI)
|
1744006018NRG24090920230406666
|
09/09/2023
|
LALTA BAI
|
1744006018WL017314
|
LALTA BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-018-001/224
(KOTHI)
|
1744006018NRG24090920230406667
|
09/09/2023
|
RAMSHARAN
|
1744006018WL017314
|
RAMSHARAN
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-018-001/225
(KOTHI)
|
1744006018NRG24090920230406668
|
09/09/2023
|
RAMRATI BAI
|
1744006018WL017314
|
RAMRATI BAI
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-018-001/235
(KOTHI)
|
1744006018NRG24090920230406670
|
09/09/2023
|
BHAKTI SINGH
|
1744006018WL017314
|
BHAKTI SINGH
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
BHAKTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-018-001/241-A
(KOTHI)
|
1744006018NRG24090920230406674
|
09/09/2023
|
RAMESH
|
1744006018WL017314
|
RAMESH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-018-001/244-B
(KOTHI)
|
1744006018NRG24090920230406675
|
09/09/2023
|
DHEERAJ SINGH
|
1744006018WL017314
|
DHEERAJ SINGH
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
DHEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-018-001/245
(KOTHI)
|
1744006018NRG24090920230406677
|
09/09/2023
|
SHIVKUMAR
|
1744006018WL017314
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-018-001/257
(KOTHI)
|
1744006018NRG24090920230406679
|
09/09/2023
|
MUNEEM
|
1744006018WL017314
|
MUNEEM
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
MUNEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-018-001/262
(KOTHI)
|
1744006018NRG24090920230406681
|
09/09/2023
|
GUDDI BAI
|
1744006018WL017314
|
GUDDI BAI
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-018-001/262-B
(KOTHI)
|
1744006018NRG24090920230406682
|
09/09/2023
|
sadan singh
|
1744006018WL017314
|
sadan singh
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
sadansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-018-001/269-A
(KOTHI)
|
1744006018NRG24090920230406683
|
09/09/2023
|
SANJAY SINGH GOND
|
1744006018WL017314
|
SANJAY SINGH GOND
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
SANJAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-018-001/272-A
(KOTHI)
|
1744006018NRG24090920230406538
|
09/09/2023
|
RAMLAKHAN
|
1744006018WL017310
|
RAMLAKHAN
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-018-001/278
(KOTHI)
|
1744006018NRG24090920230406684
|
09/09/2023
|
RAMLAL
|
1744006018WL017314
|
RAMLAL
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-018-001/281-A
(KOTHI)
|
1744006018NRG24090920230406685
|
09/09/2023
|
SURESH KUMAR
|
1744006018WL017314
|
SURESH KUMAR
|
00089
|
CBIN0281687
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-018-001/282
(KOTHI)
|
1744006018NRG24090920230406686
|
09/09/2023
|
SAROJ BAI GOND
|
1744006018WL017314
|
SAROJ BAI GOND
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SAROJBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-018-001/287-A
(KOTHI)
|
1744006018NRG24090920230406687
|
09/09/2023
|
SANGEETA BAI
|
1744006018WL017314
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-018-001/295-A
(KOTHI)
|
1744006018NRG24090920230406688
|
09/09/2023
|
narbad singh
|
1744006018WL017314
|
narbad singh
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
narbadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-018-001/299
(KOTHI)
|
1744006018NRG24090920230406689
|
09/09/2023
|
URMILA BAI
|
1744006018WL017314
|
URMILA BAI
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-018-001/306
(KOTHI)
|
1744006018NRG24090920230406690
|
09/09/2023
|
JAGAN
|
1744006018WL017314
|
JAGAN
|
00089
|
CBIN0281687
|
196
|
196
|
Processed
|
13/09/2023
|
|
178636901
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-018-001/307
(KOTHI)
|
1744006018NRG24090920230406691
|
09/09/2023
|
SUNEEL
|
1744006018WL017314
|
SUNEEL
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-018-001/321-B
(KOTHI)
|
1744006018NRG24090920230406692
|
09/09/2023
|
Laxman singh
|
1744006018WL017314
|
Laxman singh
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-018-001/321-C
(KOTHI)
|
1744006018NRG24090920230406693
|
09/09/2023
|
MAKHAN SINGH
|
1744006018WL017314
|
MAKHAN SINGH
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-018-001/328
(KOTHI)
|
1744006018NRG24090920230406694
|
09/09/2023
|
BINOD SINGH
|
1744006018WL017314
|
BINOD SINGH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
BINODSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-018-001/331
(KOTHI)
|
1744006018NRG24090920230406543
|
09/09/2023
|
SUMANTRA
|
1744006018WL017310
|
SUMANTRA
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-018-001/331
(KOTHI)
|
1744006018NRG24090920230406542
|
09/09/2023
|
SUMANTRA
|
1744006018WL017310
|
SUMANTRA
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-018-001/347
(KOTHI)
|
1744006018NRG24090920230406696
|
09/09/2023
|
KAILASH
|
1744006018WL017314
|
KAILASH
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
14/09/2023
|
|
178636901
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-018-001/347
(KOTHI)
|
1744006018NRG24090920230406695
|
09/09/2023
|
KAILASH
|
1744006018WL017314
|
KAILASH
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-018-001/349
(KOTHI)
|
1744006018NRG24090920230406697
|
09/09/2023
|
KUSUM BAI
|
1744006018WL017314
|
KUSUM BAI
|
00089
|
CBIN0281687
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-018-001/35
(KOTHI)
|
1744006018NRG24090920230406699
|
09/09/2023
|
MAYA BAI
|
1744006018WL017314
|
MAYA BAI
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-018-001/35
(KOTHI)
|
1744006018NRG24090920230406698
|
09/09/2023
|
SAMPAT
|
1744006018WL017314
|
SAMPAT
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-018-001/360
(KOTHI)
|
1744006018NRG24090920230406701
|
09/09/2023
|
BANNI GOND
|
1744006018WL017314
|
BANNI GOND
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
BANNIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-018-001/360
(KOTHI)
|
1744006018NRG24090920230406700
|
09/09/2023
|
RAJKUMAR
|
1744006018WL017314
|
RAJKUMAR
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-018-001/374
(KOTHI)
|
1744006018NRG24090920230406702
|
09/09/2023
|
SULOCHANA BAI
|
1744006018WL017314
|
SULOCHANA BAI
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
SULOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-018-001/391
(KOTHI)
|
1744006018NRG24090920230406703
|
09/09/2023
|
SUSHMA BAI
|
1744006018WL017314
|
SUSHMA BAI
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-018-001/40-A
(KOTHI)
|
1744006018NRG24090920230406704
|
09/09/2023
|
CHEAN SINGH
|
1744006018WL017314
|
CHEAN SINGH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
CHEANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-018-001/42
(KOTHI)
|
1744006018NRG24090920230406708
|
09/09/2023
|
BHURI BAI
|
1744006018WL017314
|
BHURI BAI
|
00089
|
CBIN0281687
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-018-001/42
(KOTHI)
|
1744006018NRG24090920230406707
|
09/09/2023
|
GANGARAM SINGH
|
1744006018WL017314
|
GANGARAM SINGH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
GANGARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-018-001/43
(KOTHI)
|
1744006018NRG24090920230406544
|
09/09/2023
|
SUSHAMA NAI
|
1744006018WL017310
|
SUSHAMA NAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUSHAMANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-018-001/430
(KOTHI)
|
1744006018NRG24090920230406545
|
09/09/2023
|
radha
|
1744006018WL017310
|
radha
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
178636901
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-018-001/438
(KOTHI)
|
1744006018NRG24090920230406711
|
09/09/2023
|
SATYAPRAKASH SINGH
|
1744006018WL017314
|
SATYAPRAKASH SINGH
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
SATYAPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-018-001/438
(KOTHI)
|
1744006018NRG24090920230406712
|
09/09/2023
|
SOMVATI SINGH
|
1744006018WL017314
|
SOMVATI SINGH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SOMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-018-001/446
(KOTHI)
|
1744006018NRG24090920230406547
|
09/09/2023
|
KARAN SINGH
|
1744006018WL017310
|
KARAN SINGH
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
13/09/2023
|
|
178636901
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-018-001/45
(KOTHI)
|
1744006018NRG24090920230406713
|
09/09/2023
|
SVAMEE
|
1744006018WL017314
|
SVAMEE
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
SVAMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-018-001/45-B
(KOTHI)
|
1744006018NRG24090920230406714
|
09/09/2023
|
Santosh singh THAKUR
|
1744006018WL017314
|
Santosh singh THAKUR
|
00089
|
CBIN0281687
|
196
|
196
|
Processed
|
13/09/2023
|
|
178636901
|
|
SantoshsinghTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-018-001/457
(KOTHI)
|
1744006018NRG24090920230406715
|
09/09/2023
|
MANOHAR SINGH
|
1744006018WL017314
|
MANOHAR SINGH
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-018-001/470
(KOTHI)
|
1744006018NRG24090920230406549
|
09/09/2023
|
bhanni bai
|
1744006018WL017310
|
bhanni bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
178636901
|
|
bhannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-018-001/59-A
(KOTHI)
|
1744006018NRG24090920230406721
|
09/09/2023
|
BHURA
|
1744006018WL017314
|
BHURA
|
00089
|
CBIN0281687
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-018-001/59-A
(KOTHI)
|
1744006018NRG24090920230406722
|
09/09/2023
|
shanti bai
|
1744006018WL017314
|
shanti bai
|
00089
|
CBIN0281687
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-018-001/62
(KOTHI)
|
1744006018NRG24090920230406723
|
09/09/2023
|
manjo bai
|
1744006018WL017314
|
manjo bai
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-018-001/63-A
(KOTHI)
|
1744006018NRG24090920230406724
|
09/09/2023
|
SAMSHER SINGH
|
1744006018WL017314
|
SAMSHER SINGH
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SAMSHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-018-001/68
(KOTHI)
|
1744006018NRG24090920230406551
|
09/09/2023
|
JEERA BAI
|
1744006018WL017310
|
JEERA BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
178636901
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-018-001/71
(KOTHI)
|
1744006018NRG24090920230406725
|
09/09/2023
|
MEGHLAL
|
1744006018WL017314
|
MEGHLAL
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
MEGHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-018-001/72
(KOTHI)
|
1744006018NRG24090920230406726
|
09/09/2023
|
BHARAT
|
1744006018WL017314
|
BHARAT
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-018-001/73
(KOTHI)
|
1744006018NRG24090920230406727
|
09/09/2023
|
SUKKO BAI
|
1744006018WL017314
|
SUKKO BAI
|
00089
|
CBIN0281687
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-018-001/75-A
(KOTHI)
|
1744006018NRG24090920230406728
|
09/09/2023
|
ramprasad
|
1744006018WL017314
|
ramprasad
|
00089
|
CBIN0281687
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-018-001/8
(KOTHI)
|
1744006018NRG24090920230406730
|
09/09/2023
|
KESHALAL
|
1744006018WL017314
|
KESHALAL
|
00089
|
CBIN0281687
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
KESHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-018-001/8
(KOTHI)
|
1744006018NRG24090920230406729
|
09/09/2023
|
KESHALAL
|
1744006018WL017314
|
KESHALAL
|
00089
|
CBIN0281687
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
KESHALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-018-001/82
(KOTHI)
|
1744006018NRG24090920230406731
|
09/09/2023
|
priyanka singh
|
1744006018WL017314
|
priyanka singh
|
00089
|
CBIN0281687
|
196
|
196
|
Processed
|
13/09/2023
|
|
178636901
|
|
priyankasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-018-001/89
(KOTHI)
|
1744006018NRG24090920230406735
|
09/09/2023
|
HILYA BAI
|
1744006018WL017314
|
HILYA BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
HILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-018-001/93
(KOTHI)
|
1744006018NRG24090920230406736
|
09/09/2023
|
MIINA GOND
|
1744006018WL017314
|
MIINA GOND
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
MIINAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-018-001/95-B
(KOTHI)
|
1744006018NRG24090920230406737
|
09/09/2023
|
CHANDA BAI
|
1744006018WL017314
|
CHANDA BAI
|
00089
|
CBIN0281687
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-069-002/136-A
(MAHGWA)
|
1744006069NRG24080920230406301
|
09/09/2023
|
Tulsa bai
|
1744006069WL017305
|
Tulsa bai
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
13/09/2023
|
|
178636901
|
|
Tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-069-002/23-B
(MAHGWA)
|
1744006069NRG24080920230406317
|
09/09/2023
|
Ashok singh
|
1744006069WL017305
|
Ashok singh
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
13/09/2023
|
|
178636901
|
|
Ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-069-002/35
(MAHGWA)
|
1744006069NRG24080920230406325
|
09/09/2023
|
Vandna
|
1744006069WL017305
|
Vandna
|
00089
|
CBIN0281687
|
364
|
364
|
Processed
|
13/09/2023
|
|
178636901
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-069-002/64
(MAHGWA)
|
1744006069NRG24080920230406349
|
09/09/2023
|
Resham bai
|
1744006069WL017305
|
Resham bai
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
13/09/2023
|
|
178636901
|
|
Reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-069-002/67-A
(MAHGWA)
|
1744006069NRG24080920230406352
|
09/09/2023
|
Visarti
|
1744006069WL017305
|
Visarti
|
00089
|
CBIN0281687
|
728
|
728
|
Processed
|
13/09/2023
|
|
178636901
|
|
Visarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89933
|
89933
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-069-002/113-B
(MAHGWA)
|
1744006069NRG24080920230406270
|
09/09/2023
|
JAGESH PRASAD
|
1744006069WL017305
|
JAGESH PRASAD
|
00176
|
IDIB000J007
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
JAGESHPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-018-001/183-B
(KOTHI)
|
1744006018NRG24090920230406646
|
09/09/2023
|
Beishakhiya bai
|
1744006018WL017314
|
Beishakhiya bai
|
00176
|
IDIB000P517
|
588
|
588
|
Processed
|
14/09/2023
|
|
178636901
|
|
Beishakhiyabai
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-069-002/10
(MAHGWA)
|
1744006069NRG24080920230406254
|
09/09/2023
|
Purusottam
|
1744006069WL017305
|
Purusottam
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
13/09/2023
|
|
178636901
|
|
Purusottam
|
IDFC BANK LIMITED(608117)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG24080920230406256
|
09/09/2023
|
DEVCHAND
|
1744006069WL017305
|
DEVCHAND
|
00176
|
IDIB000P517
|
546
|
546
|
Processed
|
14/09/2023
|
|
178636901
|
|
DEVCHAND
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-069-002/101
(MAHGWA)
|
1744006069NRG24080920230406255
|
09/09/2023
|
Devchand Yadav
|
1744006069WL017305
|
Devchand Yadav
|
00176
|
IDIB000P517
|
182
|
182
|
Processed
|
13/09/2023
|
|
178636901
|
|
DevchandYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-069-002/103-A
(MAHGWA)
|
1744006069NRG24080920230406257
|
09/09/2023
|
Ramnivash
|
1744006069WL017305
|
Ramnivash
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Ramnivash
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-069-002/103-A
(MAHGWA)
|
1744006069NRG24080920230406258
|
09/09/2023
|
SABHA BAI
|
1744006069WL017305
|
SABHA BAI
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
13/09/2023
|
|
178636901
|
|
SABHABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-069-002/104
(MAHGWA)
|
1744006069NRG24080920230406260
|
09/09/2023
|
Basant Singh
|
1744006069WL017305
|
Basant Singh
|
00176
|
IDIB000P517
|
546
|
546
|
Processed
|
13/09/2023
|
|
178636901
|
|
BasantSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-069-002/104
(MAHGWA)
|
1744006069NRG24080920230406259
|
09/09/2023
|
Basant Singh
|
1744006069WL017305
|
Basant Singh
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
BasantSingh
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-069-002/107
(MAHGWA)
|
1744006069NRG24080920230406261
|
09/09/2023
|
CHANDERBHAN
|
1744006069WL017305
|
CHANDERBHAN
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
CHANDERBHAN
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-069-002/108-A
(MAHGWA)
|
1744006069NRG24080920230406262
|
09/09/2023
|
Rani
|
1744006069WL017305
|
Rani
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
13/09/2023
|
|
178636901
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-069-002/109
(MAHGWA)
|
1744006069NRG24080920230406263
|
09/09/2023
|
Chammi bai
|
1744006069WL017305
|
Chammi bai
|
00176
|
IDIB000P517
|
182
|
182
|
Processed
|
13/09/2023
|
|
178636901
|
|
Chammibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-069-002/112-B
(MAHGWA)
|
1744006069NRG24080920230406264
|
09/09/2023
|
Rani bai
|
1744006069WL017305
|
Rani bai
|
00176
|
IDIB000P517
|
182
|
182
|
Processed
|
13/09/2023
|
|
178636901
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-069-002/113
(MAHGWA)
|
1744006069NRG24080920230406267
|
09/09/2023
|
DEVBATI BAI
|
1744006069WL017305
|
DEVBATI BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
DEVBATIBAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-069-002/113-A
(MAHGWA)
|
1744006069NRG24080920230406268
|
09/09/2023
|
SUNIL KUMAR YADAV
|
1744006069WL017305
|
SUNIL KUMAR YADAV
|
00176
|
IDIB000P517
|
546
|
546
|
Processed
|
14/09/2023
|
|
178636901
|
|
SUNILKUMARYADAV
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-069-002/115
(MAHGWA)
|
1744006069NRG24080920230406271
|
09/09/2023
|
Javahat Lal
|
1744006069WL017305
|
Javahat Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
JavahatLal
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-069-002/115-A
(MAHGWA)
|
1744006069NRG24080920230406273
|
09/09/2023
|
Govind parsad
|
1744006069WL017305
|
Govind parsad
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Govindparsad
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-069-002/115-A
(MAHGWA)
|
1744006069NRG24080920230406274
|
09/09/2023
|
Sushma bai
|
1744006069WL017305
|
Sushma bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Sushmabai
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-069-002/117-A
(MAHGWA)
|
1744006069NRG24080920230406277
|
09/09/2023
|
Ramsharan
|
1744006069WL017305
|
Ramsharan
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Ramsharan
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-069-002/118
(MAHGWA)
|
1744006069NRG24080920230406278
|
09/09/2023
|
Shyam bai
|
1744006069WL017305
|
Shyam bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Shyambai
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-069-002/120
(MAHGWA)
|
1744006069NRG24080920230406280
|
09/09/2023
|
shah bai
|
1744006069WL017305
|
shah bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
shahbai
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-069-002/120
(MAHGWA)
|
1744006069NRG24080920230406281
|
09/09/2023
|
Shekchand
|
1744006069WL017305
|
Shekchand
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
13/09/2023
|
|
178636901
|
|
Shekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-069-002/121
(MAHGWA)
|
1744006069NRG24080920230406282
|
09/09/2023
|
Ram kumar
|
1744006069WL017305
|
Ram kumar
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-069-002/121-A
(MAHGWA)
|
1744006069NRG24080920230406283
|
09/09/2023
|
Rohani prasad
|
1744006069WL017305
|
Rohani prasad
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Rohaniprasad
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-069-002/123
(MAHGWA)
|
1744006069NRG24080920230406284
|
09/09/2023
|
DEEP CHAND
|
1744006069WL017305
|
DEEP CHAND
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
DEEPCHAND
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-069-002/125
(MAHGWA)
|
1744006069NRG24080920230406285
|
09/09/2023
|
Sati Lal
|
1744006069WL017305
|
Sati Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
SatiLal
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-069-002/126
(MAHGWA)
|
1744006069NRG24080920230406286
|
09/09/2023
|
RAMGOPAL
|
1744006069WL017305
|
RAMGOPAL
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-069-002/126-A
(MAHGWA)
|
1744006069NRG24080920230406287
|
09/09/2023
|
Kamlesh parsad
|
1744006069WL017305
|
Kamlesh parsad
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Kamleshparsad
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-069-002/126-B
(MAHGWA)
|
1744006069NRG24080920230406288
|
09/09/2023
|
Ramesh parsad
|
1744006069WL017305
|
Ramesh parsad
|
00176
|
IDIB000P517
|
364
|
364
|
Processed
|
14/09/2023
|
|
178636901
|
|
Rameshparsad
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-069-002/128-A
(MAHGWA)
|
1744006069NRG24080920230406289
|
09/09/2023
|
MANISHA SINGH
|
1744006069WL017305
|
MANISHA SINGH
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
13/09/2023
|
|
178636901
|
|
MANISHASINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-069-002/128-B
(MAHGWA)
|
1744006069NRG24080920230406291
|
09/09/2023
|
Uttam singh
|
1744006069WL017305
|
Uttam singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Uttamsingh
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-069-002/130-A
(MAHGWA)
|
1744006069NRG24080920230406293
|
09/09/2023
|
SANTRA BAI
|
1744006069WL017305
|
SANTRA BAI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
13/09/2023
|
|
178636901
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-069-002/130-A
(MAHGWA)
|
1744006069NRG24080920230406292
|
09/09/2023
|
Sudershan Parsad
|
1744006069WL017305
|
Sudershan Parsad
|
00176
|
IDIB000P517
|
182
|
182
|
Processed
|
13/09/2023
|
|
178636901
|
|
SudershanParsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-069-002/130-B
(MAHGWA)
|
1744006069NRG24080920230406294
|
09/09/2023
|
Sundar lal
|
1744006069WL017305
|
Sundar lal
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Sundarlal
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-069-002/132-A
(MAHGWA)
|
1744006069NRG24080920230406295
|
09/09/2023
|
Chameli bai
|
1744006069WL017305
|
Chameli bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Chamelibai
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-069-002/133
(MAHGWA)
|
1744006069NRG24080920230406296
|
09/09/2023
|
RAMCHARAN
|
1744006069WL017305
|
RAMCHARAN
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-069-002/139-A
(MAHGWA)
|
1744006069NRG24080920230406302
|
09/09/2023
|
Mahu Singh
|
1744006069WL017305
|
Mahu Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
MahuSingh
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-069-002/14
(MAHGWA)
|
1744006069NRG24080920230406304
|
09/09/2023
|
Ramfal
|
1744006069WL017305
|
Ramfal
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Ramfal
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-069-002/142-A
(MAHGWA)
|
1744006069NRG24080920230406305
|
09/09/2023
|
Satendr parsad
|
1744006069WL017305
|
Satendr parsad
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Satendrparsad
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-069-002/144-A
(MAHGWA)
|
1744006069NRG24080920230406306
|
09/09/2023
|
CHandrbhan
|
1744006069WL017305
|
CHandrbhan
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
CHandrbhan
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-069-002/147
(MAHGWA)
|
1744006069NRG24080920230406307
|
09/09/2023
|
Mool chand
|
1744006069WL017305
|
Mool chand
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-069-002/17-A
(MAHGWA)
|
1744006069NRG24080920230406310
|
09/09/2023
|
Balram
|
1744006069WL017305
|
Balram
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Balram
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-069-002/18
(MAHGWA)
|
1744006069NRG24080920230406311
|
09/09/2023
|
Hasivul yadav
|
1744006069WL017305
|
Hasivul yadav
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Hasivulyadav
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-069-002/2
(MAHGWA)
|
1744006069NRG24080920230406312
|
09/09/2023
|
Ramnath singh
|
1744006069WL017305
|
Ramnath singh
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Ramnathsingh
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-069-002/21
(MAHGWA)
|
1744006069NRG24080920230406314
|
09/09/2023
|
Seema bai
|
1744006069WL017305
|
Seema bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Seemabai
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-069-002/21
(MAHGWA)
|
1744006069NRG24080920230406313
|
09/09/2023
|
SHIVPARSHAD
|
1744006069WL017305
|
SHIVPARSHAD
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
SHIVPARSHAD
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-069-002/23-A
(MAHGWA)
|
1744006069NRG24080920230406315
|
09/09/2023
|
BHaddi Singh
|
1744006069WL017305
|
BHaddi Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
BHaddiSingh
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-069-002/23-A
(MAHGWA)
|
1744006069NRG24080920230406316
|
09/09/2023
|
Saroj bai
|
1744006069WL017305
|
Saroj bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-069-002/23-B
(MAHGWA)
|
1744006069NRG24080920230406318
|
09/09/2023
|
Chaggo bai
|
1744006069WL017305
|
Chaggo bai
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Chaggobai
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-069-002/26
(MAHGWA)
|
1744006069NRG24080920230406319
|
09/09/2023
|
RAM KUMAR
|
1744006069WL017305
|
RAM KUMAR
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-069-002/27
(MAHGWA)
|
1744006069NRG24080920230406320
|
09/09/2023
|
BHARAT
|
1744006069WL017305
|
BHARAT
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-069-002/3
(MAHGWA)
|
1744006069NRG24080920230406322
|
09/09/2023
|
Keash Lal
|
1744006069WL017305
|
Keash Lal
|
00176
|
IDIB000P517
|
182
|
182
|
Processed
|
13/09/2023
|
|
178636901
|
|
KeashLal
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-069-002/30
(MAHGWA)
|
1744006069NRG24080920230406323
|
09/09/2023
|
Gend Lal
|
1744006069WL017305
|
Gend Lal
|
00176
|
IDIB000P517
|
182
|
182
|
Processed
|
14/09/2023
|
|
178636901
|
|
GendLal
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-069-002/35
(MAHGWA)
|
1744006069NRG24080920230406324
|
09/09/2023
|
Kailash yadav
|
1744006069WL017305
|
Kailash yadav
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Kailashyadav
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-069-002/38
(MAHGWA)
|
1744006069NRG24080920230406326
|
09/09/2023
|
Shiva Parsad
|
1744006069WL017305
|
Shiva Parsad
|
00176
|
IDIB000P517
|
546
|
546
|
Processed
|
14/09/2023
|
|
178636901
|
|
ShivaParsad
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-069-002/39-A
(MAHGWA)
|
1744006069NRG24080920230406328
|
09/09/2023
|
Rajni bai
|
1744006069WL017305
|
Rajni bai
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Rajnibai
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-069-002/47
(MAHGWA)
|
1744006069NRG24080920230406330
|
09/09/2023
|
Ramsujan Singh
|
1744006069WL017305
|
Ramsujan Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
RamsujanSingh
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-069-002/48-A
(MAHGWA)
|
1744006069NRG24080920230406331
|
09/09/2023
|
Munna Lal
|
1744006069WL017305
|
Munna Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
MunnaLal
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-069-002/49
(MAHGWA)
|
1744006069NRG24080920230406333
|
09/09/2023
|
Dhurpal Parsad
|
1744006069WL017305
|
Dhurpal Parsad
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
DhurpalParsad
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-069-002/49
(MAHGWA)
|
1744006069NRG24080920230406332
|
09/09/2023
|
dhurpal Parsad
|
1744006069WL017305
|
dhurpal Parsad
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
dhurpalParsad
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-069-002/508
(MAHGWA)
|
1744006069NRG24080920230406334
|
09/09/2023
|
Mahipal Singh
|
1744006069WL017305
|
Mahipal Singh
|
00176
|
IDIB000P517
|
364
|
364
|
Processed
|
14/09/2023
|
|
178636901
|
|
MahipalSingh
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-069-002/516
(MAHGWA)
|
1744006069NRG24080920230406335
|
09/09/2023
|
Girdgari Lal
|
1744006069WL017305
|
Girdgari Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
GirdgariLal
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-069-002/52-A
(MAHGWA)
|
1744006069NRG24080920230406338
|
09/09/2023
|
Aashmi bai Yadav
|
1744006069WL017305
|
Aashmi bai Yadav
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
AashmibaiYadav
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-069-002/52-A
(MAHGWA)
|
1744006069NRG24080920230406337
|
09/09/2023
|
BarjBHan Yadav
|
1744006069WL017305
|
BarjBHan Yadav
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
BarjBHanYadav
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-069-002/54-A
(MAHGWA)
|
1744006069NRG24080920230406340
|
09/09/2023
|
barandavan
|
1744006069WL017305
|
barandavan
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
barandavan
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-069-002/54-A
(MAHGWA)
|
1744006069NRG24080920230406339
|
09/09/2023
|
barandavan
|
1744006069WL017305
|
barandavan
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
barandavan
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-069-002/55
(MAHGWA)
|
1744006069NRG24080920230406341
|
09/09/2023
|
Bheiya Lal
|
1744006069WL017305
|
Bheiya Lal
|
00176
|
IDIB000P517
|
364
|
364
|
Processed
|
14/09/2023
|
|
178636901
|
|
BheiyaLal
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-069-002/56-A
(MAHGWA)
|
1744006069NRG24080920230406342
|
09/09/2023
|
RAMLAL RANTU
|
1744006069WL017305
|
RAMLAL RANTU
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
RAMLALRANTU
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-069-002/57
(MAHGWA)
|
1744006069NRG24080920230406343
|
09/09/2023
|
MOOLChand
|
1744006069WL017305
|
MOOLChand
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
MOOLChand
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-069-002/58
(MAHGWA)
|
1744006069NRG24080920230406344
|
09/09/2023
|
Raj kumari
|
1744006069WL017305
|
Raj kumari
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-069-002/60
(MAHGWA)
|
1744006069NRG24080920230406345
|
09/09/2023
|
santi bai
|
1744006069WL017305
|
santi bai
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
santibai
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-069-002/63
(MAHGWA)
|
1744006069NRG24080920230406346
|
09/09/2023
|
Chaen Singh
|
1744006069WL017305
|
Chaen Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
ChaenSingh
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-069-002/63-A
(MAHGWA)
|
1744006069NRG24080920230406347
|
09/09/2023
|
Anoup Singh
|
1744006069WL017305
|
Anoup Singh
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
AnoupSingh
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-069-002/64
(MAHGWA)
|
1744006069NRG24080920230406348
|
09/09/2023
|
Parkash Lal
|
1744006069WL017305
|
Parkash Lal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
ParkashLal
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-069-002/66
(MAHGWA)
|
1744006069NRG24080920230406350
|
09/09/2023
|
Kashi bai
|
1744006069WL017305
|
Kashi bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Kashibai
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-069-002/67
(MAHGWA)
|
1744006069NRG24080920230406351
|
09/09/2023
|
LAXMI
|
1744006069WL017305
|
LAXMI
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-069-002/68-A
(MAHGWA)
|
1744006069NRG24080920230406353
|
09/09/2023
|
Urmila bai
|
1744006069WL017305
|
Urmila bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Urmilabai
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-069-002/69
(MAHGWA)
|
1744006069NRG24080920230406354
|
09/09/2023
|
CHAMRU
|
1744006069WL017305
|
CHAMRU
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
CHAMRU
|
INDIAN BANK(607105)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-069-002/69-B
(MAHGWA)
|
1744006069NRG24080920230406356
|
09/09/2023
|
Mahajan
|
1744006069WL017305
|
Mahajan
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Mahajan
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-069-002/70
(MAHGWA)
|
1744006069NRG24080920230406357
|
09/09/2023
|
BHagvanDas
|
1744006069WL017305
|
BHagvanDas
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
BHagvanDas
|
INDIAN BANK(607105)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-069-002/70-C
(MAHGWA)
|
1744006069NRG24080920230406358
|
09/09/2023
|
Aamma
|
1744006069WL017305
|
Aamma
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Aamma
|
INDIAN BANK(607105)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-069-002/71
(MAHGWA)
|
1744006069NRG24080920230406359
|
09/09/2023
|
GULBANDAN
|
1744006069WL017305
|
GULBANDAN
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
GULBANDAN
|
INDIAN BANK(607105)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-069-002/71
(MAHGWA)
|
1744006069NRG24080920230406360
|
09/09/2023
|
Sunita bai
|
1744006069WL017305
|
Sunita bai
|
00176
|
IDIB000P517
|
182
|
182
|
Processed
|
13/09/2023
|
|
178636901
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-069-002/74-B
(MAHGWA)
|
1744006069NRG24080920230406362
|
09/09/2023
|
SHukhsen Singh
|
1744006069WL017305
|
SHukhsen Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
SHukhsenSingh
|
INDIAN BANK(607105)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-069-002/75-A
(MAHGWA)
|
1744006069NRG24080920230406364
|
09/09/2023
|
TejLal
|
1744006069WL017305
|
TejLal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
TejLal
|
INDIAN BANK(607105)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-069-002/75-A
(MAHGWA)
|
1744006069NRG24080920230406363
|
09/09/2023
|
TejLal
|
1744006069WL017305
|
TejLal
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
TejLal
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-069-002/77
(MAHGWA)
|
1744006069NRG24080920230406365
|
09/09/2023
|
Shila bai
|
1744006069WL017305
|
Shila bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Shilabai
|
INDIAN BANK(607105)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-069-002/78
(MAHGWA)
|
1744006069NRG24080920230406366
|
09/09/2023
|
ShivaKumar
|
1744006069WL017305
|
ShivaKumar
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
ShivaKumar
|
INDIAN BANK(607105)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-069-002/78-A
(MAHGWA)
|
1744006069NRG24080920230406367
|
09/09/2023
|
Sada Kumar
|
1744006069WL017305
|
Sada Kumar
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
SadaKumar
|
INDIAN BANK(607105)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-069-002/80
(MAHGWA)
|
1744006069NRG24080920230406369
|
09/09/2023
|
Neeta yadav
|
1744006069WL017305
|
Neeta yadav
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Neetayadav
|
INDIAN BANK(607105)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-069-002/84
(MAHGWA)
|
1744006069NRG24080920230406371
|
09/09/2023
|
Maha singh
|
1744006069WL017305
|
Maha singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Mahasingh
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-069-002/84
(MAHGWA)
|
1744006069NRG24080920230406370
|
09/09/2023
|
Maha singh
|
1744006069WL017305
|
Maha singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Mahasingh
|
INDIAN BANK(607105)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-069-002/85-A
(MAHGWA)
|
1744006069NRG24080920230406372
|
09/09/2023
|
Arvind Singh
|
1744006069WL017305
|
Arvind Singh
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
13/09/2023
|
|
178636901
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-069-002/85-A
(MAHGWA)
|
1744006069NRG24080920230406373
|
09/09/2023
|
Gulab bai
|
1744006069WL017305
|
Gulab bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Gulabbai
|
INDIAN BANK(607105)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-069-002/88
(MAHGWA)
|
1744006069NRG24080920230406375
|
09/09/2023
|
Preetam Singh
|
1744006069WL017305
|
Preetam Singh
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
13/09/2023
|
|
178636901
|
|
PreetamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-069-002/92
(MAHGWA)
|
1744006069NRG24080920230406377
|
09/09/2023
|
Dhyoraj yadav
|
1744006069WL017305
|
Dhyoraj yadav
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
14/09/2023
|
|
178636901
|
|
Dhyorajyadav
|
INDIAN BANK(607105)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-069-002/92
(MAHGWA)
|
1744006069NRG24080920230406376
|
09/09/2023
|
MoolCHand
|
1744006069WL017305
|
MoolCHand
|
00176
|
IDIB000P517
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
MoolCHand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74734
|
74734
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-069-002/134-A
(MAHGWA)
|
1744006069NRG24080920230406299
|
09/09/2023
|
Nan Bai
|
1744006069WL017305
|
Nan Bai
|
00176
|
IDIB000S797
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
NanBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
214
|
DHIMERKHEDA
|
MP-44-006-018-001/410
(KOTHI)
|
1744006018NRG24090920230406705
|
09/09/2023
|
SHIVPAL SINGH
|
1744006018WL017314
|
SHIVPAL SINGH
|
00354
|
PUNB0026300
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
SHIVPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-018-001/146-A
(KOTHI)
|
1744006018NRG24090920230406627
|
09/09/2023
|
DINESH KUMAR GOND
|
1744006018WL017314
|
DINESH KUMAR GOND
|
00415
|
SBIN0005508
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
DINESHKUMARGOND
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-018-001/161
(KOTHI)
|
1744006018NRG24090920230406637
|
09/09/2023
|
JAMUNA BAI
|
1744006018WL017314
|
JAMUNA BAI
|
00415
|
SBIN0005508
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-018-001/196
(KOTHI)
|
1744006018NRG24090920230406649
|
09/09/2023
|
JITENDRA
|
1744006018WL017314
|
JITENDRA
|
00415
|
SBIN0005508
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-018-001/244-B
(KOTHI)
|
1744006018NRG24090920230406676
|
09/09/2023
|
SILOCHANA BAI
|
1744006018WL017314
|
SILOCHANA BAI
|
00415
|
SBIN0005508
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-018-001/330
(KOTHI)
|
1744006018NRG24090920230406541
|
09/09/2023
|
BIHARISINGH
|
1744006018WL017310
|
BIHARISINGH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
178636901
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-018-001/415
(KOTHI)
|
1744006018NRG24090920230406706
|
09/09/2023
|
SILOCHNA SINGH
|
1744006018WL017314
|
SILOCHNA SINGH
|
00415
|
SBIN0005508
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
SILOCHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-018-001/469
(KOTHI)
|
1744006018NRG24090920230406718
|
09/09/2023
|
arvind
|
1744006018WL017314
|
arvind
|
00415
|
SBIN0005508
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
arvind
|
AXIS BANK(607153)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-018-001/478
(KOTHI)
|
1744006018NRG24090920230406720
|
09/09/2023
|
VASNI GOND
|
1744006018WL017314
|
VASNI GOND
|
00415
|
SBIN0005508
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
VASNIGOND
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-018-001/85
(KOTHI)
|
1744006018NRG24090920230406734
|
09/09/2023
|
sanjay
|
1744006018WL017314
|
sanjay
|
00415
|
SBIN0005508
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-069-002/116
(MAHGWA)
|
1744006069NRG24080920230406275
|
09/09/2023
|
Dropadi bai
|
1744006069WL017305
|
Dropadi bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Dropadibai
|
INDIAN BANK(607105)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-069-002/134
(MAHGWA)
|
1744006069NRG24080920230406298
|
09/09/2023
|
Deepa bai
|
1744006069WL017305
|
Deepa bai
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
13/09/2023
|
|
178636901
|
|
Deepabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-069-002/135-B
(MAHGWA)
|
1744006069NRG24080920230406300
|
09/09/2023
|
Bhagvati
|
1744006069WL017305
|
Bhagvati
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
14/09/2023
|
|
178636901
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-069-002/451
(MAHGWA)
|
1744006069NRG24080920230406329
|
09/09/2023
|
MANTI BAI
|
1744006069WL017305
|
MANTI BAI
|
00415
|
SBIN0005508
|
728
|
728
|
Processed
|
13/09/2023
|
|
178636901
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-069-002/69
(MAHGWA)
|
1744006069NRG24080920230406355
|
09/09/2023
|
LAMIYA BAI
|
1744006069WL017305
|
LAMIYA BAI
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
|
229
|
DHIMERKHEDA
|
MP-44-006-069-002/128-B
(MAHGWA)
|
1744006069NRG24080920230406290
|
09/09/2023
|
Suhag bai
|
1744006069WL017305
|
Suhag bai
|
00415
|
SBIN0007717
|
910
|
910
|
Processed
|
14/09/2023
|
|
178636901
|
|
Suhagbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
230
|
DHIMERKHEDA
|
MP-44-006-018-001/215-B
(KOTHI)
|
1744006018NRG24090920230406664
|
09/09/2023
|
RAJBHAN SINGH
|
1744006018WL017314
|
RAJBHAN SINGH
|
00688
|
FINO0001446
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-018-001/459
(KOTHI)
|
1744006018NRG24090920230406716
|
09/09/2023
|
LILA
|
1744006018WL017314
|
LILA
|
00688
|
FINO0001446
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
LILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-018-001/475
(KOTHI)
|
1744006018NRG24090920230406550
|
09/09/2023
|
Indravati baiga
|
1744006018WL017310
|
Indravati baiga
|
00688
|
FINO0001446
|
410
|
410
|
Processed
|
13/09/2023
|
|
178636901
|
|
Indravatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-018-001/478
(KOTHI)
|
1744006018NRG24090920230406719
|
09/09/2023
|
MITHLESH SINGH
|
1744006018WL017314
|
MITHLESH SINGH
|
00688
|
FINO0001446
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
MITHLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-018-001/82-C
(KOTHI)
|
1744006018NRG24090920230406732
|
09/09/2023
|
BRAJBHAN SINGH
|
1744006018WL017314
|
BRAJBHAN SINGH
|
00688
|
FINO0001446
|
196
|
196
|
Processed
|
13/09/2023
|
|
178636901
|
|
BRAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-069-002/79
(MAHGWA)
|
1744006069NRG24080920230406368
|
09/09/2023
|
Indrabhan
|
1744006069WL017305
|
Indrabhan
|
00688
|
FINO0001446
|
910
|
910
|
Processed
|
13/09/2023
|
|
178636901
|
|
Indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
236
|
DHIMERKHEDA
|
MP-44-006-018-001/119
(KOTHI)
|
1744006018NRG24090920230406615
|
09/09/2023
|
KALIYA BAI
|
1744006018WL017314
|
KALIYA BAI
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
13/09/2023
|
|
178636901
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-018-001/131
(KOTHI)
|
1744006018NRG24090920230406535
|
09/09/2023
|
NIRASHA
|
1744006018WL017310
|
NIRASHA
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
13/09/2023
|
|
178636901
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-018-001/213
(KOTHI)
|
1744006018NRG24090920230406660
|
09/09/2023
|
BINDO BAI
|
1744006018WL017314
|
BINDO BAI
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
BINDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-018-001/215-A
(KOTHI)
|
1744006018NRG24090920230406663
|
09/09/2023
|
SHIVBHAN SINGH GOND
|
1744006018WL017314
|
SHIVBHAN SINGH GOND
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
SHIVBHANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-018-001/235-A
(KOTHI)
|
1744006018NRG24090920230406671
|
09/09/2023
|
BRAJLAL GOND
|
1744006018WL017314
|
BRAJLAL GOND
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
BRAJLALGOND
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-018-001/235-A
(KOTHI)
|
1744006018NRG24090920230406672
|
09/09/2023
|
SUSHILA GOND
|
1744006018WL017314
|
SUSHILA GOND
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
SUSHILAGOND
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-018-001/254-A
(KOTHI)
|
1744006018NRG24090920230406678
|
09/09/2023
|
naresh singh
|
1744006018WL017314
|
naresh singh
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
13/09/2023
|
|
178636901
|
|
nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-018-001/278-A
(KOTHI)
|
1744006018NRG24090920230406540
|
09/09/2023
|
BANDANA BAI
|
1744006018WL017310
|
BANDANA BAI
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
13/09/2023
|
|
178636901
|
|
BANDANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-018-001/437
(KOTHI)
|
1744006018NRG24090920230406710
|
09/09/2023
|
RAVINDRA SINGH
|
1744006018WL017314
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-018-001/443
(KOTHI)
|
1744006018NRG24090920230406546
|
09/09/2023
|
anshul singh
|
1744006018WL017310
|
anshul singh
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
13/09/2023
|
|
178636901
|
|
anshulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-018-001/465
(KOTHI)
|
1744006018NRG24090920230406717
|
09/09/2023
|
ANUSUIYA
|
1744006018WL017314
|
ANUSUIYA
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/09/2023
|
|
178636901
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-018-001/83-A
(KOTHI)
|
1744006018NRG24090920230406733
|
09/09/2023
|
SHYAM BAI
|
1744006018WL017314
|
SHYAM BAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/09/2023
|
|
178636901
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-069-002/150-B
(MAHGWA)
|
1744006069NRG24080920230406309
|
09/09/2023
|
Sumeena bai
|
1744006069WL017305
|
Sumeena bai
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/09/2023
|
|
178636901
|
|
Sumeenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
249
|
DHIMERKHEDA
|
MP-44-006-018-001/433
(KOTHI)
|
1744006018NRG24090920230406709
|
09/09/2023
|
rajkumari
|
1744006018WL017314
|
rajkumari
|
00703
|
AIRP0000001
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
178636901
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196452
|
196452
|
|
|
|
|
|
|
|