|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-007-001/72-B
(DEWRIBICHAYA)
|
1744006000NRG24240620230219643
|
24/06/2023
|
SATYENDRA KUMAR BARMAN
|
1744006WL009003
|
SATYENDRA KUMAR BARMAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591133475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/29
(DEWRIBICHAYA)
|
1744006000NRG24240620230219644
|
24/06/2023
|
ANIL
|
1744006WL009003
|
ANIL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133475
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/29
(DEWRIBICHAYA)
|
1744006000NRG24240620230219646
|
24/06/2023
|
prashant kumar dubey
|
1744006WL009003
|
prashant kumar dubey
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133475
|
|
prashantkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-003/29-A
(DEWRIBICHAYA)
|
1744006000NRG24240620230219647
|
24/06/2023
|
NISHANT KUMAR
|
1744006WL009003
|
NISHANT KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133475
|
|
NISHANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-003/84-A
(DEWRIBICHAYA)
|
1744006000NRG24240620230219648
|
24/06/2023
|
MUNNBI BAI YADAV
|
1744006WL009003
|
MUNNBI BAI YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133475
|
|
MUNNBIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-001/44-B
(DADASIHUDI)
|
1744006000NRG24240620230219524
|
24/06/2023
|
sarman singh
|
1744006WL009002
|
sarman singh
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
28/06/2023
|
|
591133475
|
|
sarmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-003/10
(DADASIHUDI)
|
1744006000NRG24240620230219525
|
24/06/2023
|
jhunni bai
|
1744006WL009002
|
jhunni bai
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
28/06/2023
|
|
591133475
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-003/101
(DADASIHUDI)
|
1744006000NRG24240620230219527
|
24/06/2023
|
natthu singh
|
1744006WL009002
|
natthu singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
natthusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-003/108
(DADASIHUDI)
|
1744006000NRG24240620230219532
|
24/06/2023
|
Bhana Bai
|
1744006WL009002
|
Bhana Bai
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
28/06/2023
|
|
591133475
|
|
BhanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-003/108
(DADASIHUDI)
|
1744006000NRG24240620230219531
|
24/06/2023
|
guljar singh
|
1744006WL009002
|
guljar singh
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
guljarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-003/108-A
(DADASIHUDI)
|
1744006000NRG24240620230219533
|
24/06/2023
|
RAMGANESH SINGH
|
1744006WL009002
|
RAMGANESH SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
RAMGANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-003/108-B
(DADASIHUDI)
|
1744006000NRG24240620230219535
|
24/06/2023
|
BHOORA SINGH
|
1744006WL009002
|
BHOORA SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
BHOORASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-003/108-B
(DADASIHUDI)
|
1744006000NRG24240620230219534
|
24/06/2023
|
BHOORA SINGH
|
1744006WL009002
|
BHOORA SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-003/11
(DADASIHUDI)
|
1744006000NRG24240620230219537
|
24/06/2023
|
nain singh
|
1744006WL009002
|
nain singh
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-003/111
(DADASIHUDI)
|
1744006000NRG24240620230219539
|
24/06/2023
|
saitan singh
|
1744006WL009002
|
saitan singh
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
28/06/2023
|
|
591133475
|
|
saitansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-003/117-A
(DADASIHUDI)
|
1744006000NRG24240620230219540
|
24/06/2023
|
Basanti bai
|
1744006WL009002
|
Basanti bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-003/12
(DADASIHUDI)
|
1744006000NRG24240620230219541
|
24/06/2023
|
ramesh singh
|
1744006WL009002
|
ramesh singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-003/12-B
(DADASIHUDI)
|
1744006000NRG24240620230219542
|
24/06/2023
|
pramod singh
|
1744006WL009002
|
pramod singh
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-019-003/121
(DADASIHUDI)
|
1744006000NRG24240620230219544
|
24/06/2023
|
basant kumar
|
1744006WL009002
|
basant kumar
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
basantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-019-003/121
(DADASIHUDI)
|
1744006000NRG24240620230219543
|
24/06/2023
|
basant kumar
|
1744006WL009002
|
basant kumar
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
basantkumar
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-019-003/15
(DADASIHUDI)
|
1744006000NRG24240620230219546
|
24/06/2023
|
nirapat singh
|
1744006WL009002
|
nirapat singh
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
nirapatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-019-003/15
(DADASIHUDI)
|
1744006000NRG24240620230219547
|
24/06/2023
|
SAMODA BAI
|
1744006WL009002
|
SAMODA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
SAMODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-019-003/17
(DADASIHUDI)
|
1744006000NRG24240620230219548
|
24/06/2023
|
indrapal singh
|
1744006WL009002
|
indrapal singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-019-003/19
(DADASIHUDI)
|
1744006000NRG24240620230219550
|
24/06/2023
|
Ashok Bai
|
1744006WL009002
|
Ashok Bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
AshokBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-003/22
(DADASIHUDI)
|
1744006000NRG24240620230219551
|
24/06/2023
|
makarand singh
|
1744006WL009002
|
makarand singh
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
28/06/2023
|
|
591133475
|
|
makarandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-019-003/23
(DADASIHUDI)
|
1744006000NRG24240620230219552
|
24/06/2023
|
raghuveer singh
|
1744006WL009002
|
raghuveer singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
raghuveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-019-003/27-A
(DADASIHUDI)
|
1744006000NRG24240620230219555
|
24/06/2023
|
Ketki bai
|
1744006WL009002
|
Ketki bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Ketkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-019-003/27-B
(DADASIHUDI)
|
1744006000NRG24240620230219556
|
24/06/2023
|
VINOD SINGH
|
1744006WL009002
|
VINOD SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-019-003/29
(DADASIHUDI)
|
1744006000NRG24240620230219560
|
24/06/2023
|
dhan singh
|
1744006WL009002
|
dhan singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-019-003/29
(DADASIHUDI)
|
1744006000NRG24240620230219561
|
24/06/2023
|
Sakhi Bai
|
1744006WL009002
|
Sakhi Bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
SakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-019-003/29-A
(DADASIHUDI)
|
1744006000NRG24240620230219563
|
24/06/2023
|
Asha singh
|
1744006WL009002
|
Asha singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Ashasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-019-003/29-A
(DADASIHUDI)
|
1744006000NRG24240620230219562
|
24/06/2023
|
Mastram singh
|
1744006WL009002
|
Mastram singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Mastramsingh
|
BANK OF INDIA(508505)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-019-003/30
(DADASIHUDI)
|
1744006000NRG24240620230219564
|
24/06/2023
|
Kusum Bai
|
1744006WL009002
|
Kusum Bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-019-003/32
(DADASIHUDI)
|
1744006000NRG24240620230219565
|
24/06/2023
|
Mithla Bai
|
1744006WL009002
|
Mithla Bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
MithlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-019-003/34
(DADASIHUDI)
|
1744006000NRG24240620230219567
|
24/06/2023
|
hari singh
|
1744006WL009002
|
hari singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-019-003/34
(DADASIHUDI)
|
1744006000NRG24240620230219568
|
24/06/2023
|
Nem Bai
|
1744006WL009002
|
Nem Bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
NemBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-019-003/34-B
(DADASIHUDI)
|
1744006000NRG24240620230219569
|
24/06/2023
|
Chandrabhan Singh
|
1744006WL009002
|
Chandrabhan Singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-019-003/35
(DADASIHUDI)
|
1744006000NRG24240620230219570
|
24/06/2023
|
pratap singh
|
1744006WL009002
|
pratap singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-019-003/35-A
(DADASIHUDI)
|
1744006000NRG24240620230219571
|
24/06/2023
|
MAHANT SINGH
|
1744006WL009002
|
MAHANT SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
MAHANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-019-003/36
(DADASIHUDI)
|
1744006000NRG24240620230219572
|
24/06/2023
|
chain singh
|
1744006WL009002
|
chain singh
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
28/06/2023
|
|
591133475
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-003/37-A
(DADASIHUDI)
|
1744006000NRG24240620230219573
|
24/06/2023
|
Kapoor singh
|
1744006WL009002
|
Kapoor singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Kapoorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-003/38
(DADASIHUDI)
|
1744006000NRG24240620230219574
|
24/06/2023
|
dhurapal singh
|
1744006WL009002
|
dhurapal singh
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
28/06/2023
|
|
591133475
|
|
dhurapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-003/39
(DADASIHUDI)
|
1744006000NRG24240620230219575
|
24/06/2023
|
Mom Bai
|
1744006WL009002
|
Mom Bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
MomBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-003/42
(DADASIHUDI)
|
1744006000NRG24240620230219577
|
24/06/2023
|
Durga Bai
|
1744006WL009002
|
Durga Bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-003/42
(DADASIHUDI)
|
1744006000NRG24240620230219576
|
24/06/2023
|
syam singh
|
1744006WL009002
|
syam singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
syamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-003/45
(DADASIHUDI)
|
1744006000NRG24240620230219579
|
24/06/2023
|
Sunti Bai
|
1744006WL009002
|
Sunti Bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
SuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-019-003/46-B
(DADASIHUDI)
|
1744006000NRG24240620230219581
|
24/06/2023
|
santi bai
|
1744006WL009002
|
santi bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-003/4859
(DADASIHUDI)
|
1744006000NRG24240620230219584
|
24/06/2023
|
Shyam bai
|
1744006WL009002
|
Shyam bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-003/5
(DADASIHUDI)
|
1744006000NRG24240620230219585
|
24/06/2023
|
ganpat singh
|
1744006WL009002
|
ganpat singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-003/5-A
(DADASIHUDI)
|
1744006000NRG24240620230219586
|
24/06/2023
|
Kartar singh
|
1744006WL009002
|
Kartar singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Kartarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-019-003/53
(DADASIHUDI)
|
1744006000NRG24240620230219587
|
24/06/2023
|
kamal singh
|
1744006WL009002
|
kamal singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-003/55-A
(DADASIHUDI)
|
1744006000NRG24240620230219589
|
24/06/2023
|
DUKHALAL SINGH
|
1744006WL009002
|
DUKHALAL SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
DUKHALALSINGH
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-003/55-A
(DADASIHUDI)
|
1744006000NRG24240620230219588
|
24/06/2023
|
DUKHALAL SINGH
|
1744006WL009002
|
DUKHALAL SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
DUKHALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-003/56-B
(DADASIHUDI)
|
1744006000NRG24240620230219591
|
24/06/2023
|
Indraraj singh
|
1744006WL009002
|
Indraraj singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Indrarajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-003/58
(DADASIHUDI)
|
1744006000NRG24240620230219594
|
24/06/2023
|
birendra singh
|
1744006WL009002
|
birendra singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
birendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-003/6-A
(DADASIHUDI)
|
1744006000NRG24240620230219596
|
24/06/2023
|
mango bai
|
1744006WL009002
|
mango bai
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
28/06/2023
|
|
591133475
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-003/6-B
(DADASIHUDI)
|
1744006000NRG24240620230219597
|
24/06/2023
|
Manoj Singh
|
1744006WL009002
|
Manoj Singh
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
28/06/2023
|
|
591133475
|
|
ManojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-003/60
(DADASIHUDI)
|
1744006000NRG24240620230219598
|
24/06/2023
|
silochana bai
|
1744006WL009002
|
silochana bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
silochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-003/60-C
(DADASIHUDI)
|
1744006000NRG24240620230219599
|
24/06/2023
|
Avdhesh Singh
|
1744006WL009002
|
Avdhesh Singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
AvdheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-003/61
(DADASIHUDI)
|
1744006000NRG24240620230219600
|
24/06/2023
|
sukhi laal
|
1744006WL009002
|
sukhi laal
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
28/06/2023
|
|
591133475
|
|
sukhilaal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-003/61-B
(DADASIHUDI)
|
1744006000NRG24240620230219604
|
24/06/2023
|
Phool bai
|
1744006WL009002
|
Phool bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-019-003/64
(DADASIHUDI)
|
1744006000NRG24240620230219607
|
24/06/2023
|
Guddi Bai
|
1744006WL009002
|
Guddi Bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-019-003/64
(DADASIHUDI)
|
1744006000NRG24240620230219606
|
24/06/2023
|
munna singh
|
1744006WL009002
|
munna singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-019-003/65
(DADASIHUDI)
|
1744006000NRG24240620230219608
|
24/06/2023
|
sohan singh
|
1744006WL009002
|
sohan singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-019-003/65-A
(DADASIHUDI)
|
1744006000NRG24240620230219609
|
24/06/2023
|
NARBAD SINGH
|
1744006WL009002
|
NARBAD SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-003/65-A
(DADASIHUDI)
|
1744006000NRG24240620230219610
|
24/06/2023
|
SUMAN BAI
|
1744006WL009002
|
SUMAN BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-003/72
(DADASIHUDI)
|
1744006000NRG24240620230219615
|
24/06/2023
|
Pushiya
|
1744006WL009002
|
Pushiya
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
Pushiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-003/72
(DADASIHUDI)
|
1744006000NRG24240620230219614
|
24/06/2023
|
rooplaal
|
1744006WL009002
|
rooplaal
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
28/06/2023
|
|
591133475
|
|
rooplaal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-003/74
(DADASIHUDI)
|
1744006000NRG24240620230219616
|
24/06/2023
|
Faguni Bai
|
1744006WL009002
|
Faguni Bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
FaguniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-003/74-B
(DADASIHUDI)
|
1744006000NRG24240620230219617
|
24/06/2023
|
Ravendra
|
1744006WL009002
|
Ravendra
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-003/77
(DADASIHUDI)
|
1744006000NRG24240620230219618
|
24/06/2023
|
Zhaloo Bai
|
1744006WL009002
|
Zhaloo Bai
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
28/06/2023
|
|
591133475
|
|
ZhalooBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-003/77-A
(DADASIHUDI)
|
1744006000NRG24240620230219619
|
24/06/2023
|
shashi bai
|
1744006WL009002
|
shashi bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-003/78
(DADASIHUDI)
|
1744006000NRG24240620230219620
|
24/06/2023
|
gajraj singh
|
1744006WL009002
|
gajraj singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-003/78-A
(DADASIHUDI)
|
1744006000NRG24240620230219621
|
24/06/2023
|
PRAKASH SINGH
|
1744006WL009002
|
PRAKASH SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-003/81
(DADASIHUDI)
|
1744006000NRG24240620230219623
|
24/06/2023
|
Chandramati
|
1744006WL009002
|
Chandramati
|
00089
|
CBIN0281687
|
510
|
510
|
Processed
|
28/06/2023
|
|
591133475
|
|
Chandramati
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-003/81
(DADASIHUDI)
|
1744006000NRG24240620230219622
|
24/06/2023
|
naresh singh
|
1744006WL009002
|
naresh singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-003/83
(DADASIHUDI)
|
1744006000NRG24240620230219625
|
24/06/2023
|
govind singh
|
1744006WL009002
|
govind singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-003/83
(DADASIHUDI)
|
1744006000NRG24240620230219624
|
24/06/2023
|
govind singh
|
1744006WL009002
|
govind singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-003/85
(DADASIHUDI)
|
1744006000NRG24240620230219627
|
24/06/2023
|
siya bai
|
1744006WL009002
|
siya bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-003/89
(DADASIHUDI)
|
1744006000NRG24240620230219628
|
24/06/2023
|
kanso bai
|
1744006WL009002
|
kanso bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
kansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-003/91
(DADASIHUDI)
|
1744006000NRG24240620230219630
|
24/06/2023
|
chaman singh
|
1744006WL009002
|
chaman singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
chamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-003/91
(DADASIHUDI)
|
1744006000NRG24240620230219629
|
24/06/2023
|
chaman singh
|
1744006WL009002
|
chaman singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
chamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-003/92
(DADASIHUDI)
|
1744006000NRG24240620230219631
|
24/06/2023
|
santosh singh
|
1744006WL009002
|
santosh singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-003/92
(DADASIHUDI)
|
1744006000NRG24240620230219632
|
24/06/2023
|
saroj bai
|
1744006WL009002
|
saroj bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-003/99-A
(DADASIHUDI)
|
1744006000NRG24240620230219634
|
24/06/2023
|
Anil Singh
|
1744006WL009002
|
Anil Singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
AnilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-003/99-C
(DADASIHUDI)
|
1744006000NRG24240620230219635
|
24/06/2023
|
Sunil Kumar
|
1744006WL009002
|
Sunil Kumar
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-004/10-A
(DADASIHUDI)
|
1744006000NRG24240620230219636
|
24/06/2023
|
MOLA BAI
|
1744006WL009002
|
MOLA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
MOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-004/38
(DADASIHUDI)
|
1744006000NRG24240620230219639
|
24/06/2023
|
SADIK KHAN
|
1744006WL009002
|
SADIK KHAN
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
SADIKKHAN
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-019-004/38
(DADASIHUDI)
|
1744006000NRG24240620230219638
|
24/06/2023
|
SADIK KHAN
|
1744006WL009002
|
SADIK KHAN
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
SADIKKHAN
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-019-004/38-A
(DADASIHUDI)
|
1744006000NRG24240620230219641
|
24/06/2023
|
SAHID KHAN
|
1744006WL009002
|
SAHID KHAN
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
SAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-019-004/38-A
(DADASIHUDI)
|
1744006000NRG24240620230219640
|
24/06/2023
|
SAHID KHAN
|
1744006WL009002
|
SAHID KHAN
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
SAHIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83860
|
83860
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-007-001/202
(DEWRIBICHAYA)
|
1744006000NRG24240620230219642
|
24/06/2023
|
NARENDRA TRIPATHI
|
1744006WL009003
|
NARENDRA TRIPATHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133475
|
|
NARENDRATRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-003/101
(DADASIHUDI)
|
1744006000NRG24240620230219528
|
24/06/2023
|
aghaniya bai
|
1744006WL009002
|
aghaniya bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
aghaniyabai
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-003/109-A
(DADASIHUDI)
|
1744006000NRG24240620230219536
|
24/06/2023
|
Gundiya Bai
|
1744006WL009002
|
Gundiya Bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
GundiyaBai
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-003/11
(DADASIHUDI)
|
1744006000NRG24240620230219538
|
24/06/2023
|
gori bai
|
1744006WL009002
|
gori bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
goribai
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-019-003/14-B
(DADASIHUDI)
|
1744006000NRG24240620230219545
|
24/06/2023
|
MANISHA BAI
|
1744006WL009002
|
MANISHA BAI
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
28/06/2023
|
|
591133475
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-019-003/17
(DADASIHUDI)
|
1744006000NRG24240620230219549
|
24/06/2023
|
Sunita Bai
|
1744006WL009002
|
Sunita Bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-019-003/25-B
(DADASIHUDI)
|
1744006000NRG24240620230219553
|
24/06/2023
|
MAMTA BAI
|
1744006WL009002
|
MAMTA BAI
|
00176
|
IDIB000P517
|
510
|
510
|
Processed
|
28/06/2023
|
|
591133475
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-019-003/28
(DADASIHUDI)
|
1744006000NRG24240620230219559
|
24/06/2023
|
salochna bai
|
1744006WL009002
|
salochna bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
salochnabai
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-019-003/32-A
(DADASIHUDI)
|
1744006000NRG24240620230219566
|
24/06/2023
|
Subhiya bai
|
1744006WL009002
|
Subhiya bai
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
28/06/2023
|
|
591133475
|
|
Subhiyabai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-019-003/46
(DADASIHUDI)
|
1744006000NRG24240620230219580
|
24/06/2023
|
chameli bai
|
1744006WL009002
|
chameli bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-019-003/56-B
(DADASIHUDI)
|
1744006000NRG24240620230219592
|
24/06/2023
|
Punam bai
|
1744006WL009002
|
Punam bai
|
00176
|
IDIB000P517
|
340
|
340
|
Processed
|
28/06/2023
|
|
591133475
|
|
Punambai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-019-003/58-A
(DADASIHUDI)
|
1744006000NRG24240620230219595
|
24/06/2023
|
KALEESHA BAI
|
1744006WL009002
|
KALEESHA BAI
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
28/06/2023
|
|
591133475
|
|
KALEESHABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-019-003/61
(DADASIHUDI)
|
1744006000NRG24240620230219601
|
24/06/2023
|
kanso bai
|
1744006WL009002
|
kanso bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
kansobai
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-019-003/69-A
(DADASIHUDI)
|
1744006000NRG24240620230219611
|
24/06/2023
|
JAYANTI
|
1744006WL009002
|
JAYANTI
|
00176
|
IDIB000P517
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
JAYANTI
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-019-003/84
(DADASIHUDI)
|
1744006000NRG24240620230219626
|
24/06/2023
|
pancho bai
|
1744006WL009002
|
pancho bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-019-003/27-B
(DADASIHUDI)
|
1744006000NRG24240620230219557
|
24/06/2023
|
Kalindi Bai
|
1744006WL009002
|
Kalindi Bai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
KalindiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-019-003/57-C
(DADASIHUDI)
|
1744006000NRG24240620230219593
|
24/06/2023
|
Pinki
|
1744006WL009002
|
Pinki
|
00415
|
SBIN0005512
|
680
|
680
|
Processed
|
28/06/2023
|
|
591133475
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-019-003/48-A
(DADASIHUDI)
|
1744006000NRG24240620230219583
|
24/06/2023
|
Suhag bai
|
1744006WL009002
|
Suhag bai
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
29/06/2023
|
|
591133475
|
|
Suhagbai
|
IDFC BANK LIMITED(608117)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-019-003/56
(DADASIHUDI)
|
1744006000NRG24240620230219590
|
24/06/2023
|
Mangi bai
|
1744006WL009002
|
Mangi bai
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-019-003/10-B
(DADASIHUDI)
|
1744006000NRG24240620230219526
|
24/06/2023
|
Mohan singh
|
1744006WL009002
|
Mohan singh
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
28/06/2023
|
|
591133475
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-019-003/101-A
(DADASIHUDI)
|
1744006000NRG24240620230219529
|
24/06/2023
|
mol singh
|
1744006WL009002
|
mol singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
molsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-019-003/61-A
(DADASIHUDI)
|
1744006000NRG24240620230219602
|
24/06/2023
|
Shivkumar
|
1744006WL009002
|
Shivkumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-019-003/61-B
(DADASIHUDI)
|
1744006000NRG24240620230219603
|
24/06/2023
|
Anil singh
|
1744006WL009002
|
Anil singh
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
28/06/2023
|
|
591133475
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-019-003/94
(DADASIHUDI)
|
1744006000NRG24240620230219633
|
24/06/2023
|
Prem Singh Gond
|
1744006WL009002
|
Prem Singh Gond
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591133475
|
|
PremSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103590
|
103590
|
|
|
|
|
|
|
|