|
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-44-006-014-001/31
(KHANDWARA)
|
1744006000NRG24230620230216099
|
23/06/2023
|
UDAYBHAN
|
1744006WL008913
|
UDAYBHAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703932873
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/34
(KHANDWARA)
|
1744006000NRG24230620230216100
|
23/06/2023
|
itvariya bai
|
1744006WL008913
|
itvariya bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
05/07/2023
|
|
703932873
|
|
itvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/53
(KHANDWARA)
|
1744006000NRG24230620230216102
|
23/06/2023
|
RAMA KOL
|
1744006WL008913
|
RAMA KOL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/55
(KHANDWARA)
|
1744006000NRG24230620230216103
|
23/06/2023
|
jhullu ram
|
1744006WL008913
|
jhullu ram
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
05/07/2023
|
|
703932873
|
|
jhulluram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/58
(KHANDWARA)
|
1744006000NRG24230620230216104
|
23/06/2023
|
KALA BAI
|
1744006WL008913
|
KALA BAI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
05/07/2023
|
|
703932873
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/59
(KHANDWARA)
|
1744006000NRG24230620230216105
|
23/06/2023
|
PANKHI BAI
|
1744006WL008913
|
PANKHI BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703932873
|
|
PANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/60
(KHANDWARA)
|
1744006000NRG24230620230216106
|
23/06/2023
|
CHANDRABHAN
|
1744006WL008913
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
05/07/2023
|
|
703932873
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-001/64-B
(KHANDWARA)
|
1744006000NRG24230620230216110
|
23/06/2023
|
ravindra kumar
|
1744006WL008914
|
ravindra kumar
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
ravindrakumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-001/79
(KHANDWARA)
|
1744006000NRG24230620230216112
|
23/06/2023
|
savitri bai
|
1744006WL008914
|
savitri bai
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
05/07/2023
|
|
703932873
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-002/1
(KHANDWARA)
|
1744006000NRG24230620230216113
|
23/06/2023
|
GAUREE BAI
|
1744006WL008914
|
GAUREE BAI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
GAUREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-002/102
(KHANDWARA)
|
1744006000NRG24230620230216114
|
23/06/2023
|
RAMESHWAR PRASAD
|
1744006WL008914
|
RAMESHWAR PRASAD
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAMESHWARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-002/104-A
(KHANDWARA)
|
1744006000NRG24230620230216115
|
23/06/2023
|
JAYHIND SINGH
|
1744006WL008914
|
JAYHIND SINGH
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
JAYHINDSINGH
|
BANK OF BARODA(606985)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-002/129
(KHANDWARA)
|
1744006000NRG24230620230216116
|
23/06/2023
|
LAKSHMAN PRASAD
|
1744006WL008914
|
LAKSHMAN PRASAD
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
LAKSHMANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-002/134-C
(KHANDWARA)
|
1744006000NRG24230620230216118
|
23/06/2023
|
Milan Kumar yadav
|
1744006WL008914
|
Milan Kumar yadav
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
MilanKumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-002/15-A
(KHANDWARA)
|
1744006000NRG24230620230216120
|
23/06/2023
|
CHANDA BAI
|
1744006WL008914
|
CHANDA BAI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-002/15-A
(KHANDWARA)
|
1744006000NRG24230620230216119
|
23/06/2023
|
shivkumar
|
1744006WL008914
|
shivkumar
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-002/158-B
(KHANDWARA)
|
1744006000NRG24230620230216122
|
23/06/2023
|
VARSHA
|
1744006WL008914
|
VARSHA
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-002/160
(KHANDWARA)
|
1744006000NRG24230620230216124
|
23/06/2023
|
AASHA BAI
|
1744006WL008914
|
AASHA BAI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-002/160
(KHANDWARA)
|
1744006000NRG24230620230216123
|
23/06/2023
|
Dasrath Prashad
|
1744006WL008914
|
Dasrath Prashad
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
DasrathPrashad
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-002/23
(KHANDWARA)
|
1744006000NRG24230620230216126
|
23/06/2023
|
RAMSAHANY
|
1744006WL008914
|
RAMSAHANY
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAMSAHANY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-002/26
(KHANDWARA)
|
1744006000NRG24230620230216127
|
23/06/2023
|
SHYAM LAL
|
1744006WL008914
|
SHYAM LAL
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-002/28
(KHANDWARA)
|
1744006000NRG24230620230216128
|
23/06/2023
|
RAMKISHOR
|
1744006WL008914
|
RAMKISHOR
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-002/31-A
(KHANDWARA)
|
1744006000NRG24230620230216129
|
23/06/2023
|
umashanker
|
1744006WL008914
|
umashanker
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
umashanker
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-014-002/46
(KHANDWARA)
|
1744006000NRG24230620230216130
|
23/06/2023
|
DURJAN PRASAD
|
1744006WL008914
|
DURJAN PRASAD
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
DURJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-014-002/47
(KHANDWARA)
|
1744006000NRG24230620230216131
|
23/06/2023
|
LAKHAN LAL
|
1744006WL008914
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
05/07/2023
|
|
703932873
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-014-002/57
(KHANDWARA)
|
1744006000NRG24230620230216132
|
23/06/2023
|
vatibai
|
1744006WL008914
|
vatibai
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
vatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-014-002/6
(KHANDWARA)
|
1744006000NRG24230620230216133
|
23/06/2023
|
NARENDRA
|
1744006WL008914
|
NARENDRA
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-014-002/75
(KHANDWARA)
|
1744006000NRG24230620230216134
|
23/06/2023
|
Sunita Bai
|
1744006WL008914
|
Sunita Bai
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-014-002/76
(KHANDWARA)
|
1744006000NRG24230620230216135
|
23/06/2023
|
RAJKUMAR
|
1744006WL008914
|
RAJKUMAR
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-014-002/76-A
(KHANDWARA)
|
1744006000NRG24230620230216136
|
23/06/2023
|
RAVISHANKER
|
1744006WL008914
|
RAVISHANKER
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAVISHANKER
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-014-002/80
(KHANDWARA)
|
1744006000NRG24230620230216137
|
23/06/2023
|
IMARAT SINH
|
1744006WL008914
|
IMARAT SINH
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
IMARATSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-014-002/81
(KHANDWARA)
|
1744006000NRG24230620230216138
|
23/06/2023
|
RAMESH
|
1744006WL008914
|
RAMESH
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-014-002/81
(KHANDWARA)
|
1744006000NRG24230620230216139
|
23/06/2023
|
SARSWATI
|
1744006WL008914
|
SARSWATI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-014-002/92
(KHANDWARA)
|
1744006000NRG24230620230216141
|
23/06/2023
|
Dhanni Bai
|
1744006WL008914
|
Dhanni Bai
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
DhanniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-014-002/92
(KHANDWARA)
|
1744006000NRG24230620230216140
|
23/06/2023
|
JAGDEESH
|
1744006WL008914
|
JAGDEESH
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-014-003/15
(KHANDWARA)
|
1744006000NRG24230620230216143
|
23/06/2023
|
rambharosh
|
1744006WL008914
|
rambharosh
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
rambharosh
|
IDFC BANK LIMITED(608117)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-014-003/15
(KHANDWARA)
|
1744006000NRG24230620230216142
|
23/06/2023
|
rambharosh
|
1744006WL008914
|
rambharosh
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/109
(KOTHI)
|
1744006000NRG24230620230216146
|
23/06/2023
|
PHOOL BAI
|
1744006WL008915
|
PHOOL BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/117-A
(KOTHI)
|
1744006000NRG24230620230216148
|
23/06/2023
|
GYAN BAI
|
1744006WL008915
|
GYAN BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/117-A
(KOTHI)
|
1744006000NRG24230620230216147
|
23/06/2023
|
sohan singh
|
1744006WL008915
|
sohan singh
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/117-B
(KOTHI)
|
1744006000NRG24230620230216149
|
23/06/2023
|
SAJAN SINGH GONDE
|
1744006WL008915
|
SAJAN SINGH GONDE
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
SAJANSINGHGONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/117-B
(KOTHI)
|
1744006000NRG24230620230216150
|
23/06/2023
|
SANTOSHI
|
1744006WL008915
|
SANTOSHI
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/12
(KOTHI)
|
1744006000NRG24230620230216151
|
23/06/2023
|
INDRAPAL
|
1744006WL008915
|
INDRAPAL
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/133-B
(KOTHI)
|
1744006000NRG24230620230216152
|
23/06/2023
|
KUNDO BAI
|
1744006WL008915
|
KUNDO BAI
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
KUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/141-B
(KOTHI)
|
1744006000NRG24230620230216154
|
23/06/2023
|
BASORI
|
1744006WL008915
|
BASORI
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-018-001/153
(KOTHI)
|
1744006000NRG24230620230216156
|
23/06/2023
|
INDRAPAL
|
1744006WL008915
|
INDRAPAL
|
00089
|
CBIN0281687
|
372
|
372
|
Processed
|
05/07/2023
|
|
703932873
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/155
(KOTHI)
|
1744006000NRG24230620230216157
|
23/06/2023
|
SADA BAI BAIGA
|
1744006WL008915
|
SADA BAI BAIGA
|
00089
|
CBIN0281687
|
1117
|
1117
|
Processed
|
05/07/2023
|
|
703932873
|
|
SADABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/156
(KOTHI)
|
1744006000NRG24230620230216160
|
23/06/2023
|
ANTAS
|
1744006WL008915
|
ANTAS
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
ANTAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/156
(KOTHI)
|
1744006000NRG24230620230216161
|
23/06/2023
|
BEJA BAI
|
1744006WL008915
|
BEJA BAI
|
00089
|
CBIN0281687
|
1117
|
1117
|
Processed
|
05/07/2023
|
|
703932873
|
|
BEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/156-B
(KOTHI)
|
1744006000NRG24230620230216164
|
23/06/2023
|
ANIL SINGH
|
1744006WL008915
|
ANIL SINGH
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-018-001/164
(KOTHI)
|
1744006000NRG24230620230216168
|
23/06/2023
|
DURVENDRA
|
1744006WL008915
|
DURVENDRA
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
DURVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-018-001/164
(KOTHI)
|
1744006000NRG24230620230216167
|
23/06/2023
|
DURVENDRA
|
1744006WL008915
|
DURVENDRA
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
DURVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-018-001/165
(KOTHI)
|
1744006000NRG24230620230216169
|
23/06/2023
|
MEERA BAI
|
1744006WL008915
|
MEERA BAI
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-018-001/166-A
(KOTHI)
|
1744006000NRG24230620230216170
|
23/06/2023
|
ASHA BAI
|
1744006WL008915
|
ASHA BAI
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-018-001/169
(KOTHI)
|
1744006000NRG24230620230216171
|
23/06/2023
|
CHARAKU
|
1744006WL008915
|
CHARAKU
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
CHARAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-018-001/170-A
(KOTHI)
|
1744006000NRG24230620230216172
|
23/06/2023
|
RAJESH
|
1744006WL008915
|
RAJESH
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-018-001/172
(KOTHI)
|
1744006000NRG24230620230216173
|
23/06/2023
|
SIYADEEN
|
1744006WL008915
|
SIYADEEN
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
SIYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-018-001/174-A
(KOTHI)
|
1744006000NRG24230620230216174
|
23/06/2023
|
SUKAMAEIYA BAI
|
1744006WL008915
|
SUKAMAEIYA BAI
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
SUKAMAEIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-018-001/186
(KOTHI)
|
1744006000NRG24230620230216176
|
23/06/2023
|
MAYA BAI
|
1744006WL008915
|
MAYA BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-018-001/186-A
(KOTHI)
|
1744006000NRG24230620230216177
|
23/06/2023
|
MUKESH
|
1744006WL008915
|
MUKESH
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-018-001/186-A
(KOTHI)
|
1744006000NRG24230620230216178
|
23/06/2023
|
SOMVATI BAI
|
1744006WL008915
|
SOMVATI BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-018-001/186-B
(KOTHI)
|
1744006000NRG24230620230216179
|
23/06/2023
|
GOMATI BAI AHEER
|
1744006WL008915
|
GOMATI BAI AHEER
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
GOMATIBAIAHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-018-001/202-A
(KOTHI)
|
1744006000NRG24230620230216181
|
23/06/2023
|
RANJEETA BAI
|
1744006WL008915
|
RANJEETA BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
RANJEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-018-001/21
(KOTHI)
|
1744006000NRG24230620230216182
|
23/06/2023
|
NIRAJO BAI
|
1744006WL008915
|
NIRAJO BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
NIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-018-001/212-B
(KOTHI)
|
1744006000NRG24230620230216184
|
23/06/2023
|
POOJA
|
1744006WL008915
|
POOJA
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-018-001/212-B
(KOTHI)
|
1744006000NRG24230620230216183
|
23/06/2023
|
SUNEEL SINGH
|
1744006WL008915
|
SUNEEL SINGH
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-018-001/215
(KOTHI)
|
1744006000NRG24230620230216185
|
23/06/2023
|
MALAKHAN
|
1744006WL008915
|
MALAKHAN
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
MALAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-018-001/215
(KOTHI)
|
1744006000NRG24230620230216186
|
23/06/2023
|
NIRU BAI
|
1744006WL008915
|
NIRU BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
NIRUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-018-001/219
(KOTHI)
|
1744006000NRG24230620230216189
|
23/06/2023
|
KUNNU BAI
|
1744006WL008915
|
KUNNU BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
KUNNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-018-001/219
(KOTHI)
|
1744006000NRG24230620230216188
|
23/06/2023
|
PAHALVAN
|
1744006WL008915
|
PAHALVAN
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
PAHALVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-018-001/22
(KOTHI)
|
1744006000NRG24230620230216190
|
23/06/2023
|
CHANDI BAI
|
1744006WL008915
|
CHANDI BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
CHANDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-018-001/225
(KOTHI)
|
1744006000NRG24230620230216191
|
23/06/2023
|
RAMRATI BAI
|
1744006WL008915
|
RAMRATI BAI
|
00089
|
CBIN0281687
|
1148
|
1148
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-018-001/228
(KOTHI)
|
1744006000NRG24230620230216192
|
23/06/2023
|
SULATAN
|
1744006WL008915
|
SULATAN
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
SULATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-018-001/228-A
(KOTHI)
|
1744006000NRG24230620230216193
|
23/06/2023
|
SANTOSH SINGH
|
1744006WL008915
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-018-001/235
(KOTHI)
|
1744006000NRG24230620230216195
|
23/06/2023
|
BHAKTI SINGH
|
1744006WL008915
|
BHAKTI SINGH
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
BHAKTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-018-001/24
(KOTHI)
|
1744006000NRG24230620230216196
|
23/06/2023
|
MAGAL
|
1744006WL008915
|
MAGAL
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
MAGAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-018-001/24
(KOTHI)
|
1744006000NRG24230620230216197
|
23/06/2023
|
MUNNI BAI
|
1744006WL008915
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-018-001/241-A
(KOTHI)
|
1744006000NRG24230620230216198
|
23/06/2023
|
RAMESH
|
1744006WL008915
|
RAMESH
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-018-001/246
(KOTHI)
|
1744006000NRG24230620230216199
|
23/06/2023
|
HARISINGH
|
1744006WL008915
|
HARISINGH
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-018-001/246-A
(KOTHI)
|
1744006000NRG24230620230216200
|
23/06/2023
|
RAKESH SINGH
|
1744006WL008915
|
RAKESH SINGH
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-018-001/263
(KOTHI)
|
1744006000NRG24230620230216201
|
23/06/2023
|
MAHIPAL
|
1744006WL008915
|
MAHIPAL
|
00089
|
CBIN0281687
|
1148
|
1148
|
Processed
|
05/07/2023
|
|
703932873
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-018-001/287-A
(KOTHI)
|
1744006000NRG24230620230216203
|
23/06/2023
|
SANGEETA BAI
|
1744006WL008915
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
372
|
372
|
Processed
|
05/07/2023
|
|
703932873
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-018-001/295
(KOTHI)
|
1744006000NRG24230620230216204
|
23/06/2023
|
RANJEET
|
1744006WL008915
|
RANJEET
|
00089
|
CBIN0281687
|
744
|
744
|
Processed
|
05/07/2023
|
|
703932873
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-018-001/30
(KOTHI)
|
1744006000NRG24230620230216206
|
23/06/2023
|
PRATAP SINGH
|
1744006WL008915
|
PRATAP SINGH
|
00089
|
CBIN0281687
|
186
|
186
|
Processed
|
05/07/2023
|
|
703932873
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-018-001/30
(KOTHI)
|
1744006000NRG24230620230216207
|
23/06/2023
|
RAJNI BAI
|
1744006WL008915
|
RAJNI BAI
|
00089
|
CBIN0281687
|
186
|
186
|
Processed
|
05/07/2023
|
|
703932873
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-018-001/318-A
(KOTHI)
|
1744006000NRG24230620230216208
|
23/06/2023
|
PHOOL SINGH
|
1744006WL008915
|
PHOOL SINGH
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-018-001/34
(KOTHI)
|
1744006000NRG24230620230216209
|
23/06/2023
|
KUNTI BAI
|
1744006WL008915
|
KUNTI BAI
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-018-001/349
(KOTHI)
|
1744006000NRG24230620230216210
|
23/06/2023
|
KUSUM BAI
|
1744006WL008915
|
KUSUM BAI
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-018-001/354
(KOTHI)
|
1744006000NRG24230620230216211
|
23/06/2023
|
PRAHALAD
|
1744006WL008915
|
PRAHALAD
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-018-001/356
(KOTHI)
|
1744006000NRG24230620230216212
|
23/06/2023
|
ASHOK BAI
|
1744006WL008915
|
ASHOK BAI
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-018-001/357
(KOTHI)
|
1744006000NRG24230620230216213
|
23/06/2023
|
CHAINSINGH
|
1744006WL008915
|
CHAINSINGH
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-018-001/388
(KOTHI)
|
1744006000NRG24230620230216214
|
23/06/2023
|
MONA GOND
|
1744006WL008915
|
MONA GOND
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
MONAGOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-018-001/44
(KOTHI)
|
1744006000NRG24230620230216216
|
23/06/2023
|
MAHAPAL
|
1744006WL008915
|
MAHAPAL
|
00089
|
CBIN0281687
|
744
|
744
|
Processed
|
05/07/2023
|
|
703932873
|
|
MAHAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-018-001/44
(KOTHI)
|
1744006000NRG24230620230216215
|
23/06/2023
|
MAHAPAL
|
1744006WL008915
|
MAHAPAL
|
00089
|
CBIN0281687
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
MAHAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-018-001/45
(KOTHI)
|
1744006000NRG24230620230216217
|
23/06/2023
|
SVAMEE
|
1744006WL008915
|
SVAMEE
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
SVAMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-018-001/457
(KOTHI)
|
1744006000NRG24230620230216221
|
23/06/2023
|
MANOHAR SINGH
|
1744006WL008915
|
MANOHAR SINGH
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-018-001/56
(KOTHI)
|
1744006000NRG24230620230216223
|
23/06/2023
|
SUHAG BAI
|
1744006WL008915
|
SUHAG BAI
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-018-001/60
(KOTHI)
|
1744006000NRG24230620230216225
|
23/06/2023
|
DEVI SINGH
|
1744006WL008915
|
DEVI SINGH
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-018-001/74
(KOTHI)
|
1744006000NRG24230620230216226
|
23/06/2023
|
HEERA SINGH
|
1744006WL008915
|
HEERA SINGH
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-018-001/8
(KOTHI)
|
1744006000NRG24230620230216227
|
23/06/2023
|
KESHALAL
|
1744006WL008915
|
KESHALAL
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
KESHALAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-018-001/83-A
(KOTHI)
|
1744006000NRG24230620230216228
|
23/06/2023
|
VIJAY PAL SINGH
|
1744006WL008915
|
VIJAY PAL SINGH
|
00089
|
CBIN0281687
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
VIJAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108752
|
108752
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-014-001/64-B
(KHANDWARA)
|
1744006000NRG24230620230216111
|
23/06/2023
|
reetu lodhi
|
1744006WL008914
|
reetu lodhi
|
00089
|
CBIN0281810
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
reetulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-002-003/655
(ATRSUMA)
|
1744006000NRG24230620230215965
|
23/06/2023
|
kamlesh
|
1744006WL008909
|
kamlesh
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
703932873
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-002-003/684
(ATRSUMA)
|
1744006000NRG24230620230215966
|
23/06/2023
|
DHOON SINGH
|
1744006WL008909
|
DHOON SINGH
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
703932873
|
|
DHOONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-002-003/723-A
(ATRSUMA)
|
1744006000NRG24230620230215970
|
23/06/2023
|
long bai gond
|
1744006WL008909
|
long bai gond
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
05/07/2023
|
|
703932873
|
|
longbaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-014-001/108-A
(KHANDWARA)
|
1744006000NRG24230620230216098
|
23/06/2023
|
jyoti
|
1744006WL008913
|
jyoti
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703932873
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-014-001/108-A
(KHANDWARA)
|
1744006000NRG24230620230216097
|
23/06/2023
|
SURAJ
|
1744006WL008913
|
SURAJ
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703932873
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-014-001/63-B
(KHANDWARA)
|
1744006000NRG24230620230216108
|
23/06/2023
|
MAMTA BAI
|
1744006WL008914
|
MAMTA BAI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-014-001/63-D
(KHANDWARA)
|
1744006000NRG24230620230216109
|
23/06/2023
|
priti
|
1744006WL008914
|
priti
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-014-002/129
(KHANDWARA)
|
1744006000NRG24230620230216117
|
23/06/2023
|
Sunil
|
1744006WL008914
|
Sunil
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-018-001/136
(KOTHI)
|
1744006000NRG24230620230216153
|
23/06/2023
|
KAILASH BAIGA
|
1744006WL008915
|
KAILASH BAIGA
|
00415
|
SBIN0005508
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
KAILASHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-018-001/15-A
(KOTHI)
|
1744006000NRG24230620230216155
|
23/06/2023
|
POOJA BAI
|
1744006WL008915
|
POOJA BAI
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-018-001/155-A
(KOTHI)
|
1744006000NRG24230620230216158
|
23/06/2023
|
anju singh
|
1744006WL008915
|
anju singh
|
00415
|
SBIN0005508
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
anjusingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-018-001/156-A
(KOTHI)
|
1744006000NRG24230620230216162
|
23/06/2023
|
SUSHIL SINGH
|
1744006WL008915
|
SUSHIL SINGH
|
00415
|
SBIN0005508
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
SUSHILSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-018-001/156-B
(KOTHI)
|
1744006000NRG24230620230216165
|
23/06/2023
|
ASHA BAI
|
1744006WL008915
|
ASHA BAI
|
00415
|
SBIN0005508
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-018-001/161
(KOTHI)
|
1744006000NRG24230620230216166
|
23/06/2023
|
JAMUNA BAI
|
1744006WL008915
|
JAMUNA BAI
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-018-001/185
(KOTHI)
|
1744006000NRG24230620230216175
|
23/06/2023
|
SITA BAI
|
1744006WL008915
|
SITA BAI
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-018-001/193-A
(KOTHI)
|
1744006000NRG24230620230216180
|
23/06/2023
|
ANJANI BAI
|
1744006WL008915
|
ANJANI BAI
|
00415
|
SBIN0005508
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
ANJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-018-001/45-B
(KOTHI)
|
1744006000NRG24230620230216218
|
23/06/2023
|
ramkali
|
1744006WL008915
|
ramkali
|
00415
|
SBIN0005508
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-018-001/454
(KOTHI)
|
1744006000NRG24230620230216219
|
23/06/2023
|
LALLU BAIGA
|
1744006WL008915
|
LALLU BAIGA
|
00415
|
SBIN0005508
|
1117
|
1117
|
Processed
|
05/07/2023
|
|
703932873
|
|
LALLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-018-001/454
(KOTHI)
|
1744006000NRG24230620230216220
|
23/06/2023
|
soni bhumiya
|
1744006WL008915
|
soni bhumiya
|
00415
|
SBIN0005508
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
sonibhumiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-018-001/469
(KOTHI)
|
1744006000NRG24230620230216222
|
23/06/2023
|
arvind
|
1744006WL008915
|
arvind
|
00415
|
SBIN0005508
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
arvind
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20147
|
20147
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-002-003/699
(ATRSUMA)
|
1744006000NRG24230620230215967
|
23/06/2023
|
virendra
|
1744006WL008909
|
virendra
|
00415
|
SBIN0013648
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
703932873
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-014-001/63-A
(KHANDWARA)
|
1744006000NRG24230620230216107
|
23/06/2023
|
ful bai
|
1744006WL008914
|
ful bai
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
fulbai
|
IDFC BANK LIMITED(608117)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-014-003/30
(KHANDWARA)
|
1744006000NRG24230620230216144
|
23/06/2023
|
Sankh Bai
|
1744006WL008914
|
Sankh Bai
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
SankhBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-014-003/30-C
(KHANDWARA)
|
1744006000NRG24230620230216145
|
23/06/2023
|
neeleshwari singh
|
1744006WL008914
|
neeleshwari singh
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
05/07/2023
|
|
703932873
|
|
neeleshwarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-018-001/155-A
(KOTHI)
|
1744006000NRG24230620230216159
|
23/06/2023
|
MUNNEE BAI
|
1744006WL008915
|
MUNNEE BAI
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
703932873
|
|
MUNNEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-018-001/28
(KOTHI)
|
1744006000NRG24230620230216202
|
23/06/2023
|
LACHSMAN BAIGA
|
1744006WL008915
|
LACHSMAN BAIGA
|
00688
|
FINO0001446
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
LACHSMANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-018-001/229
(KOTHI)
|
1744006000NRG24230620230216194
|
23/06/2023
|
JHURRU SINGH GOND
|
1744006WL008915
|
JHURRU SINGH GOND
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
05/07/2023
|
|
703932873
|
|
JHURRUSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-018-001/83-A
(KOTHI)
|
1744006000NRG24230620230216229
|
23/06/2023
|
SHYAM BAI
|
1744006WL008915
|
SHYAM BAI
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
05/07/2023
|
|
703932873
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141156
|
141156
|
|
|
|
|
|
|
|