|
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-44-006-017-001/356
(SAGONA)
|
1744006017NRG24131020230498364
|
14/10/2023
|
gyan chand
|
1744006017WL020899
|
gyan chand
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286465
|
|
gyanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-002/11-A
(SAGONA)
|
1744006017NRG24131020230498365
|
14/10/2023
|
rajendra
|
1744006017WL020899
|
rajendra
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286465
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-002/11-C
(SAGONA)
|
1744006017NRG24131020230498368
|
14/10/2023
|
KRISHNA SINGH
|
1744006017WL020899
|
KRISHNA SINGH
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286465
|
|
KRISHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-003/105-A
(SAGONA)
|
1744006017NRG24141020230502947
|
14/10/2023
|
sarswati bai
|
1744006017WL021062
|
sarswati bai
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291286465
|
|
sarswatibai
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-003/105-A
(SAGONA)
|
1744006017NRG24141020230502946
|
14/10/2023
|
shivram singh
|
1744006017WL021062
|
shivram singh
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291286465
|
|
shivramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-001/10
(DADASIHUDI)
|
1744006019NRG24141020230501977
|
14/10/2023
|
SHAMBHU SINGH
|
1744006019WL021032
|
SHAMBHU SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-001/101
(DADASIHUDI)
|
1744006019NRG24141020230501978
|
14/10/2023
|
CHHOTE SINGH
|
1744006019WL021032
|
CHHOTE SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
CHHOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-001/101
(DADASIHUDI)
|
1744006019NRG24141020230501979
|
14/10/2023
|
vijay singh
|
1744006019WL021032
|
vijay singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-001/103
(DADASIHUDI)
|
1744006019NRG24141020230501980
|
14/10/2023
|
manna singh
|
1744006019WL021032
|
manna singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
mannasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-001/106
(DADASIHUDI)
|
1744006019NRG24141020230501981
|
14/10/2023
|
lalita bai
|
1744006019WL021032
|
lalita bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-001/106-A
(DADASIHUDI)
|
1744006019NRG24141020230501982
|
14/10/2023
|
shakun bai
|
1744006019WL021032
|
shakun bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-001/109
(DADASIHUDI)
|
1744006019NRG24141020230501984
|
14/10/2023
|
DHYAN SINGH
|
1744006019WL021032
|
DHYAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
DHYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-001/109
(DADASIHUDI)
|
1744006019NRG24141020230501983
|
14/10/2023
|
DHYAN SINGH
|
1744006019WL021032
|
DHYAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
DHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-001/111
(DADASIHUDI)
|
1744006019NRG24141020230501985
|
14/10/2023
|
GYAN SINGH
|
1744006019WL021032
|
GYAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-001/111
(DADASIHUDI)
|
1744006019NRG24141020230501986
|
14/10/2023
|
laxmi bai
|
1744006019WL021032
|
laxmi bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-001/113-B
(DADASIHUDI)
|
1744006019NRG24141020230501988
|
14/10/2023
|
SUGRAM
|
1744006019WL021032
|
SUGRAM
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
09/11/2023
|
|
291286465
|
|
SUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-001/116-A
(DADASIHUDI)
|
1744006019NRG24141020230501989
|
14/10/2023
|
kavita bai
|
1744006019WL021032
|
kavita bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-001/116-B
(DADASIHUDI)
|
1744006019NRG24141020230501990
|
14/10/2023
|
Manti Bai
|
1744006019WL021032
|
Manti Bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-019-001/119-A
(DADASIHUDI)
|
1744006019NRG24141020230501992
|
14/10/2023
|
pratipal singh
|
1744006019WL021032
|
pratipal singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
pratipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-019-001/12
(DADASIHUDI)
|
1744006019NRG24141020230501993
|
14/10/2023
|
ANJAAN SINGH
|
1744006019WL021032
|
ANJAAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
ANJAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-019-001/120-A
(DADASIHUDI)
|
1744006019NRG24141020230501994
|
14/10/2023
|
PANCHAM SINGH
|
1744006019WL021032
|
PANCHAM SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-019-001/120-A
(DADASIHUDI)
|
1744006019NRG24141020230501995
|
14/10/2023
|
saloch bai
|
1744006019WL021032
|
saloch bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
salochbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-019-001/120-B
(DADASIHUDI)
|
1744006019NRG24141020230501996
|
14/10/2023
|
nirasha bai
|
1744006019WL021032
|
nirasha bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
nirashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-019-001/122
(DADASIHUDI)
|
1744006019NRG24141020230501997
|
14/10/2023
|
BAISAKHIYA BAI
|
1744006019WL021032
|
BAISAKHIYA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
BAISAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-001/122-B
(DADASIHUDI)
|
1744006019NRG24141020230501998
|
14/10/2023
|
shivkumar singh
|
1744006019WL021032
|
shivkumar singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
shivkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-019-001/124-A
(DADASIHUDI)
|
1744006019NRG24141020230501999
|
14/10/2023
|
manoj singh
|
1744006019WL021032
|
manoj singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-019-001/127
(DADASIHUDI)
|
1744006019NRG24141020230502000
|
14/10/2023
|
amasiya bai
|
1744006019WL021032
|
amasiya bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
amasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-019-001/129-B
(DADASIHUDI)
|
1744006019NRG24141020230502001
|
14/10/2023
|
RAMPYARI BAI
|
1744006019WL021032
|
RAMPYARI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-019-001/129-C
(DADASIHUDI)
|
1744006019NRG24141020230502002
|
14/10/2023
|
Rajendra
|
1744006019WL021032
|
Rajendra
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-019-001/13
(DADASIHUDI)
|
1744006019NRG24141020230502003
|
14/10/2023
|
SATI LAAL
|
1744006019WL021032
|
SATI LAAL
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
09/11/2023
|
|
291286465
|
|
SATILAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-019-001/13-B
(DADASIHUDI)
|
1744006019NRG24141020230502004
|
14/10/2023
|
subhash singh
|
1744006019WL021032
|
subhash singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
subhashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-019-001/130
(DADASIHUDI)
|
1744006019NRG24141020230502005
|
14/10/2023
|
pyari bai
|
1744006019WL021032
|
pyari bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-019-001/131
(DADASIHUDI)
|
1744006019NRG24141020230502006
|
14/10/2023
|
JAIPAL SINGH
|
1744006019WL021032
|
JAIPAL SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
JAIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-019-001/131
(DADASIHUDI)
|
1744006019NRG24141020230502007
|
14/10/2023
|
savitri bai
|
1744006019WL021032
|
savitri bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-019-001/133
(DADASIHUDI)
|
1744006019NRG24141020230502008
|
14/10/2023
|
sutta bai
|
1744006019WL021032
|
sutta bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
suttabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-019-001/135
(DADASIHUDI)
|
1744006019NRG24141020230502009
|
14/10/2023
|
jain bai
|
1744006019WL021032
|
jain bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
jainbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-019-001/136-A
(DADASIHUDI)
|
1744006019NRG24141020230502011
|
14/10/2023
|
longa bai
|
1744006019WL021032
|
longa bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
longabai
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-019-001/136-A
(DADASIHUDI)
|
1744006019NRG24141020230502010
|
14/10/2023
|
TEERATH SINGH
|
1744006019WL021032
|
TEERATH SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-019-001/138-A
(DADASIHUDI)
|
1744006019NRG24141020230502012
|
14/10/2023
|
BHARAT SINGH
|
1744006019WL021032
|
BHARAT SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-019-001/138-B
(DADASIHUDI)
|
1744006019NRG24141020230502013
|
14/10/2023
|
MOORAT SINGH
|
1744006019WL021032
|
MOORAT SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
MOORATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-001/138-C
(DADASIHUDI)
|
1744006019NRG24141020230502014
|
14/10/2023
|
santoshi bai
|
1744006019WL021032
|
santoshi bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-001/140
(DADASIHUDI)
|
1744006019NRG24141020230502016
|
14/10/2023
|
KAILASH SINGH
|
1744006019WL021032
|
KAILASH SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-001/141
(DADASIHUDI)
|
1744006019NRG24141020230502017
|
14/10/2023
|
sarso bai
|
1744006019WL021032
|
sarso bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
sarsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-001/141-B
(DADASIHUDI)
|
1744006019NRG24141020230502018
|
14/10/2023
|
virendra singh
|
1744006019WL021032
|
virendra singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-001/144-A
(DADASIHUDI)
|
1744006019NRG24141020230502020
|
14/10/2023
|
SIYARAM SINGH
|
1744006019WL021032
|
SIYARAM SINGH
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
09/11/2023
|
|
291286465
|
|
SIYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-001/145-A
(DADASIHUDI)
|
1744006019NRG24141020230502021
|
14/10/2023
|
SAITAN SINGH
|
1744006019WL021032
|
SAITAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
SAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-019-001/145-A
(DADASIHUDI)
|
1744006019NRG24141020230502022
|
14/10/2023
|
SOM BAI
|
1744006019WL021032
|
SOM BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-001/147-B
(DADASIHUDI)
|
1744006019NRG24141020230502023
|
14/10/2023
|
aushar singh
|
1744006019WL021032
|
aushar singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
ausharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-001/15
(DADASIHUDI)
|
1744006019NRG24141020230502024
|
14/10/2023
|
DEENA SINGH
|
1744006019WL021032
|
DEENA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-001/150-A
(DADASIHUDI)
|
1744006019NRG24141020230502025
|
14/10/2023
|
Sukhsen
|
1744006019WL021032
|
Sukhsen
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-019-001/150-D
(DADASIHUDI)
|
1744006019NRG24141020230502026
|
14/10/2023
|
chandrabhan singh
|
1744006019WL021032
|
chandrabhan singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-001/151
(DADASIHUDI)
|
1744006019NRG24141020230502027
|
14/10/2023
|
CHETRAM SINGH
|
1744006019WL021032
|
CHETRAM SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
CHETRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-001/152-A
(DADASIHUDI)
|
1744006019NRG24141020230502028
|
14/10/2023
|
ANGAD SINGH
|
1744006019WL021032
|
ANGAD SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-001/152-A
(DADASIHUDI)
|
1744006019NRG24141020230502029
|
14/10/2023
|
NARODA BAI
|
1744006019WL021032
|
NARODA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
NARODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-001/153
(DADASIHUDI)
|
1744006019NRG24141020230502031
|
14/10/2023
|
RANMAT SINGH
|
1744006019WL021032
|
RANMAT SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-001/154-B
(DADASIHUDI)
|
1744006019NRG24141020230502032
|
14/10/2023
|
somki bai
|
1744006019WL021032
|
somki bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
somkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-001/154-C
(DADASIHUDI)
|
1744006019NRG24141020230502033
|
14/10/2023
|
Pravesh singh
|
1744006019WL021032
|
Pravesh singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
291286465
|
|
Praveshsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-001/155
(DADASIHUDI)
|
1744006019NRG24141020230502034
|
14/10/2023
|
HARNAM SINGH
|
1744006019WL021032
|
HARNAM SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
HARNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-001/155-A
(DADASIHUDI)
|
1744006019NRG24141020230502035
|
14/10/2023
|
Niranjan Singh
|
1744006019WL021032
|
Niranjan Singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
NiranjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-001/156
(DADASIHUDI)
|
1744006019NRG24141020230502036
|
14/10/2023
|
BHAN SINGH
|
1744006019WL021032
|
BHAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-001/156-A
(DADASIHUDI)
|
1744006019NRG24141020230502037
|
14/10/2023
|
Ajay singh
|
1744006019WL021032
|
Ajay singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-019-001/156-A
(DADASIHUDI)
|
1744006019NRG24141020230502038
|
14/10/2023
|
Pinki bai gond
|
1744006019WL021032
|
Pinki bai gond
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
Pinkibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-019-001/156-B
(DADASIHUDI)
|
1744006019NRG24141020230502039
|
14/10/2023
|
avdhesh singh
|
1744006019WL021032
|
avdhesh singh
|
00089
|
CBIN0281687
|
555
|
555
|
Processed
|
09/11/2023
|
|
291286465
|
|
avdheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-019-001/157-B
(DADASIHUDI)
|
1744006019NRG24141020230502040
|
14/10/2023
|
sudershan singh
|
1744006019WL021032
|
sudershan singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
sudershansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-019-001/158-A
(DADASIHUDI)
|
1744006019NRG24141020230502041
|
14/10/2023
|
CHNDA BAI
|
1744006019WL021032
|
CHNDA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
CHNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-001/159
(DADASIHUDI)
|
1744006019NRG24141020230502042
|
14/10/2023
|
Maya bai
|
1744006019WL021032
|
Maya bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-001/160
(DADASIHUDI)
|
1744006019NRG24141020230502043
|
14/10/2023
|
VISHAMBHAR SINGH
|
1744006019WL021032
|
VISHAMBHAR SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
VISHAMBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-001/160-A
(DADASIHUDI)
|
1744006019NRG24141020230502044
|
14/10/2023
|
surjeet singh
|
1744006019WL021032
|
surjeet singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-001/166
(DADASIHUDI)
|
1744006019NRG24141020230502045
|
14/10/2023
|
BHADIYA BAI
|
1744006019WL021032
|
BHADIYA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-001/18
(DADASIHUDI)
|
1744006019NRG24141020230502046
|
14/10/2023
|
CHAUBE SINGH
|
1744006019WL021032
|
CHAUBE SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
CHAUBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-001/19
(DADASIHUDI)
|
1744006019NRG24141020230502047
|
14/10/2023
|
antu singh
|
1744006019WL021032
|
antu singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
antusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-001/200
(DADASIHUDI)
|
1744006019NRG24141020230502048
|
14/10/2023
|
chooraman
|
1744006019WL021032
|
chooraman
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
chooraman
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-001/21
(DADASIHUDI)
|
1744006019NRG24141020230502049
|
14/10/2023
|
GUDDI BAI
|
1744006019WL021032
|
GUDDI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-001/22
(DADASIHUDI)
|
1744006019NRG24141020230502050
|
14/10/2023
|
bhagvati bai
|
1744006019WL021032
|
bhagvati bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-001/22-B
(DADASIHUDI)
|
1744006019NRG24141020230502051
|
14/10/2023
|
soorya bhan
|
1744006019WL021032
|
soorya bhan
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
sooryabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-001/22-C
(DADASIHUDI)
|
1744006019NRG24141020230502052
|
14/10/2023
|
Babi Bai
|
1744006019WL021032
|
Babi Bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
BabiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-001/23
(DADASIHUDI)
|
1744006019NRG24141020230502053
|
14/10/2023
|
ravendra singh
|
1744006019WL021032
|
ravendra singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-001/27
(DADASIHUDI)
|
1744006019NRG24141020230502054
|
14/10/2023
|
bhagchand
|
1744006019WL021032
|
bhagchand
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-001/27
(DADASIHUDI)
|
1744006019NRG24141020230502055
|
14/10/2023
|
SUSHEELA BAI
|
1744006019WL021032
|
SUSHEELA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-001/29
(DADASIHUDI)
|
1744006019NRG24141020230502056
|
14/10/2023
|
RAJU SINGH
|
1744006019WL021032
|
RAJU SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-071-001/108
(DHIMARKHEDA)
|
1744006071NRG24141020230502130
|
14/10/2023
|
manik lal
|
1744006071WL021033
|
manik lal
|
00089
|
CBIN0281687
|
120
|
120
|
Processed
|
09/11/2023
|
|
291286465
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87790
|
87790
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-001/141-B
(DADASIHUDI)
|
1744006019NRG24141020230502019
|
14/10/2023
|
prabha gond
|
1744006019WL021032
|
prabha gond
|
00089
|
CBIN0281810
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
prabhagond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-050-001/165
(EMALIYA)
|
1744006050NRG24141020230502447
|
14/10/2023
|
basant
|
1744006050WL021051
|
basant
|
00089
|
CBIN0282701
|
4
|
4
|
Processed
|
09/11/2023
|
|
291286465
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-050-001/168
(EMALIYA)
|
1744006050NRG24141020230502450
|
14/10/2023
|
Dhupat
|
1744006050WL021051
|
Dhupat
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291286465
|
|
Dhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-050-001/168
(EMALIYA)
|
1744006050NRG24141020230502449
|
14/10/2023
|
Dhupat
|
1744006050WL021051
|
Dhupat
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291286465
|
|
Dhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-050-001/169
(EMALIYA)
|
1744006050NRG24141020230502451
|
14/10/2023
|
Ramsujan
|
1744006050WL021051
|
Ramsujan
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-050-001/172-A
(EMALIYA)
|
1744006050NRG24141020230502453
|
14/10/2023
|
rohit
|
1744006050WL021051
|
rohit
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291286465
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-050-001/172-A
(EMALIYA)
|
1744006050NRG24141020230502452
|
14/10/2023
|
urmila bai
|
1744006050WL021051
|
urmila bai
|
00089
|
CBIN0282701
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291286465
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-050-001/199-A
(EMALIYA)
|
1744006050NRG24141020230502455
|
14/10/2023
|
lalta Bai
|
1744006050WL021051
|
lalta Bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286465
|
|
laltaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-050-001/200-A
(EMALIYA)
|
1744006050NRG24141020230502456
|
14/10/2023
|
ranjo bai
|
1744006050WL021051
|
ranjo bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291286465
|
|
ranjobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-050-001/203
(EMALIYA)
|
1744006050NRG24141020230502457
|
14/10/2023
|
BHANGI LAL
|
1744006050WL021051
|
BHANGI LAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286465
|
|
BHANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-050-001/234
(EMALIYA)
|
1744006050NRG24141020230502458
|
14/10/2023
|
PANCHAM LAL
|
1744006050WL021051
|
PANCHAM LAL
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286465
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-050-001/264-A
(EMALIYA)
|
1744006050NRG24141020230502459
|
14/10/2023
|
binod kumar
|
1744006050WL021051
|
binod kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286465
|
|
binodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-050-001/264-B
(EMALIYA)
|
1744006050NRG24141020230502460
|
14/10/2023
|
POONA BAI
|
1744006050WL021051
|
POONA BAI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286465
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-050-001/301
(EMALIYA)
|
1744006050NRG24141020230502461
|
14/10/2023
|
RAJESH KUMAR
|
1744006050WL021051
|
RAJESH KUMAR
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286465
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-050-001/334
(EMALIYA)
|
1744006050NRG24141020230502462
|
14/10/2023
|
MARMANOHAR
|
1744006050WL021051
|
MARMANOHAR
|
00089
|
CBIN0282701
|
4
|
4
|
Processed
|
09/11/2023
|
|
291286465
|
|
MARMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-050-001/343-A
(EMALIYA)
|
1744006050NRG24141020230502463
|
14/10/2023
|
ramcharan
|
1744006050WL021051
|
ramcharan
|
00089
|
CBIN0282701
|
7
|
7
|
Processed
|
10/11/2023
|
|
291286465
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-050-001/345-A
(EMALIYA)
|
1744006050NRG24141020230502464
|
14/10/2023
|
ashok kumar
|
1744006050WL021051
|
ashok kumar
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286465
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-050-001/393-B
(EMALIYA)
|
1744006050NRG24141020230502465
|
14/10/2023
|
gamla bai
|
1744006050WL021051
|
gamla bai
|
00089
|
CBIN0282701
|
7
|
7
|
Processed
|
10/11/2023
|
|
291286465
|
|
gamlabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-050-001/55-D
(EMALIYA)
|
1744006050NRG24141020230502466
|
14/10/2023
|
anita bai
|
1744006050WL021051
|
anita bai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286465
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-050-001/91
(EMALIYA)
|
1744006050NRG24141020230502467
|
14/10/2023
|
sakun bai
|
1744006050WL021051
|
sakun bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286465
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-050-002/333-A
(EMALIYA)
|
1744006050NRG24141020230502470
|
14/10/2023
|
Hetlal
|
1744006050WL021051
|
Hetlal
|
00089
|
CBIN0282701
|
420
|
420
|
Processed
|
09/11/2023
|
|
291286465
|
|
Hetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-050-002/333-D
(EMALIYA)
|
1744006050NRG24141020230502471
|
14/10/2023
|
shela bai
|
1744006050WL021051
|
shela bai
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
291286465
|
|
shelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-050-002/444-A
(EMALIYA)
|
1744006050NRG24141020230502472
|
14/10/2023
|
Ram Gopal
|
1744006050WL021051
|
Ram Gopal
|
00089
|
CBIN0282701
|
630
|
630
|
Processed
|
09/11/2023
|
|
291286465
|
|
RamGopal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-057-001/100
(KANOJA)
|
1744006057NRG24141020230501467
|
14/10/2023
|
KARAN SINGH
|
1744006057WL021022
|
KARAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-057-001/100
(KANOJA)
|
1744006057NRG24141020230501466
|
14/10/2023
|
KARAN SINGH
|
1744006057WL021022
|
KARAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-057-001/106
(KANOJA)
|
1744006057NRG24141020230501469
|
14/10/2023
|
MAAN SINGH
|
1744006057WL021022
|
MAAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-057-001/106-B
(KANOJA)
|
1744006057NRG24141020230501470
|
14/10/2023
|
Priti Bai
|
1744006057WL021022
|
Priti Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
PritiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-057-001/113
(KANOJA)
|
1744006057NRG24141020230501475
|
14/10/2023
|
DILRAJ
|
1744006057WL021022
|
DILRAJ
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
DILRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-057-001/113
(KANOJA)
|
1744006057NRG24141020230501474
|
14/10/2023
|
HIMMAT SINGH
|
1744006057WL021022
|
HIMMAT SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-057-001/124-A
(KANOJA)
|
1744006057NRG24141020230501480
|
14/10/2023
|
KAILASH SINGH
|
1744006057WL021022
|
KAILASH SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-057-001/130-A
(KANOJA)
|
1744006057NRG24141020230501481
|
14/10/2023
|
endal singh
|
1744006057WL021022
|
endal singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
endalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-057-001/15
(KANOJA)
|
1744006057NRG24141020230501485
|
14/10/2023
|
DHANI SINGH
|
1744006057WL021022
|
DHANI SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
DHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-057-001/18
(KANOJA)
|
1744006057NRG24141020230501488
|
14/10/2023
|
GYANI SINGH
|
1744006057WL021022
|
GYANI SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-057-001/32
(KANOJA)
|
1744006057NRG24141020230501492
|
14/10/2023
|
rajesh
|
1744006057WL021022
|
rajesh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-057-001/33-A
(KANOJA)
|
1744006057NRG24141020230501493
|
14/10/2023
|
Ararind Singh
|
1744006057WL021022
|
Ararind Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
ArarindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-057-001/40
(KANOJA)
|
1744006057NRG24141020230501499
|
14/10/2023
|
LAL SINGH
|
1744006057WL021022
|
LAL SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-057-001/48
(KANOJA)
|
1744006057NRG24141020230501504
|
14/10/2023
|
AJMER SINGH
|
1744006057WL021022
|
AJMER SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-057-001/59-B
(KANOJA)
|
1744006057NRG24141020230501508
|
14/10/2023
|
Chhoti Bai
|
1744006057WL021022
|
Chhoti Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-057-001/68-A
(KANOJA)
|
1744006057NRG24141020230501516
|
14/10/2023
|
ajeet singh
|
1744006057WL021022
|
ajeet singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-057-001/79-A
(KANOJA)
|
1744006057NRG24141020230501527
|
14/10/2023
|
narendra singh
|
1744006057WL021022
|
narendra singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-057-001/80
(KANOJA)
|
1744006057NRG24141020230501528
|
14/10/2023
|
RAJENDRA SINGH
|
1744006057WL021022
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-057-001/80
(KANOJA)
|
1744006057NRG24141020230501529
|
14/10/2023
|
ramkali bai
|
1744006057WL021022
|
ramkali bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-057-001/96
(KANOJA)
|
1744006057NRG24141020230501532
|
14/10/2023
|
AMLESH SINGH
|
1744006057WL021022
|
AMLESH SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
AMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-057-002/216-A
(KANOJA)
|
1744006057NRG24141020230501611
|
14/10/2023
|
angur
|
1744006057WL021022
|
angur
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291286465
|
|
angur
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-057-003/244-D
(KANOJA)
|
1744006057NRG24141020230501640
|
14/10/2023
|
Rajkumar singh
|
1744006057WL021022
|
Rajkumar singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
Rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-057-004/311
(KANOJA)
|
1744006057NRG24141020230501716
|
14/10/2023
|
GOVIND SINGH
|
1744006057WL021022
|
GOVIND SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-057-004/311
(KANOJA)
|
1744006057NRG24141020230501715
|
14/10/2023
|
GOVIND SINGH
|
1744006057WL021022
|
GOVIND SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-057-004/311-A
(KANOJA)
|
1744006057NRG24141020230501717
|
14/10/2023
|
Sukhendra Singh
|
1744006057WL021022
|
Sukhendra Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
SukhendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-057-004/312
(KANOJA)
|
1744006057NRG24141020230501719
|
14/10/2023
|
GHEESAL SINGH
|
1744006057WL021022
|
GHEESAL SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
GHEESALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-057-004/312
(KANOJA)
|
1744006057NRG24141020230501720
|
14/10/2023
|
sunil kumar
|
1744006057WL021022
|
sunil kumar
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-057-004/315
(KANOJA)
|
1744006057NRG24141020230501721
|
14/10/2023
|
ENDAL SINGH
|
1744006057WL021022
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
ENDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-057-004/315
(KANOJA)
|
1744006057NRG24141020230501722
|
14/10/2023
|
ENDAL SINGH
|
1744006057WL021022
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
ENDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-057-004/316-B
(KANOJA)
|
1744006057NRG24141020230501723
|
14/10/2023
|
Shraddha bai
|
1744006057WL021022
|
Shraddha bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
Shraddhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-057-004/316-C
(KANOJA)
|
1744006057NRG24141020230501724
|
14/10/2023
|
Sajun Singh
|
1744006057WL021022
|
Sajun Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
SajunSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-057-004/317-D
(KANOJA)
|
1744006057NRG24141020230501725
|
14/10/2023
|
Anil singh
|
1744006057WL021022
|
Anil singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-057-004/317-D
(KANOJA)
|
1744006057NRG24141020230501726
|
14/10/2023
|
Suman Singh
|
1744006057WL021022
|
Suman Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
SumanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-057-004/318-B
(KANOJA)
|
1744006057NRG24141020230501727
|
14/10/2023
|
Ajay Singh
|
1744006057WL021022
|
Ajay Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-057-004/322-C
(KANOJA)
|
1744006057NRG24141020230501728
|
14/10/2023
|
Mukesh singh
|
1744006057WL021022
|
Mukesh singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-057-004/322-D
(KANOJA)
|
1744006057NRG24141020230501729
|
14/10/2023
|
Sadhna bai
|
1744006057WL021022
|
Sadhna bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
Sadhnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-057-004/323-A
(KANOJA)
|
1744006057NRG24141020230501730
|
14/10/2023
|
Kala Bai
|
1744006057WL021022
|
Kala Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-057-004/323-B
(KANOJA)
|
1744006057NRG24141020230501731
|
14/10/2023
|
Vishnath Singh
|
1744006057WL021022
|
Vishnath Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
VishnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-057-004/328
(KANOJA)
|
1744006057NRG24141020230501733
|
14/10/2023
|
JAGROOP SINGH
|
1744006057WL021022
|
JAGROOP SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
JAGROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-057-004/328-A
(KANOJA)
|
1744006057NRG24141020230501734
|
14/10/2023
|
manoj singh
|
1744006057WL021022
|
manoj singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-057-004/328-B
(KANOJA)
|
1744006057NRG24141020230501735
|
14/10/2023
|
Meera bai
|
1744006057WL021022
|
Meera bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-057-004/328-C
(KANOJA)
|
1744006057NRG24141020230501736
|
14/10/2023
|
Anoj Singh
|
1744006057WL021022
|
Anoj Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
AnojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-057-004/328-D
(KANOJA)
|
1744006057NRG24141020230501737
|
14/10/2023
|
Sangeeta Bai
|
1744006057WL021022
|
Sangeeta Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-057-004/329-B
(KANOJA)
|
1744006057NRG24141020230501738
|
14/10/2023
|
Sheela Bai
|
1744006057WL021022
|
Sheela Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
SheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-057-004/332
(KANOJA)
|
1744006057NRG24141020230501739
|
14/10/2023
|
MAHENDRA SINGH
|
1744006057WL021022
|
MAHENDRA SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-057-004/332-A
(KANOJA)
|
1744006057NRG24141020230501740
|
14/10/2023
|
Lounga
|
1744006057WL021022
|
Lounga
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
Lounga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61782
|
61782
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-057-004/311-A
(KANOJA)
|
1744006057NRG24141020230501718
|
14/10/2023
|
Meena Singh
|
1744006057WL021022
|
Meena Singh
|
00176
|
IDIB000K631
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286465
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-019-001/118-C
(DADASIHUDI)
|
1744006019NRG24141020230501991
|
14/10/2023
|
Heera singh
|
1744006019WL021032
|
Heera singh
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
Heerasingh
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-062-001/100-A
(BICHUA)
|
1744006062NRG24141020230502401
|
14/10/2023
|
vidya bai
|
1744006062WL021050
|
vidya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
vidyabai
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-062-001/104
(BICHUA)
|
1744006062NRG24141020230502402
|
14/10/2023
|
dhan singh
|
1744006062WL021050
|
dhan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-062-001/111-C
(BICHUA)
|
1744006062NRG24141020230502404
|
14/10/2023
|
Kashi Ram
|
1744006062WL021050
|
Kashi Ram
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
KashiRam
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-062-001/131
(BICHUA)
|
1744006062NRG24141020230502406
|
14/10/2023
|
KATKU LAL
|
1744006062WL021050
|
KATKU LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
KATKULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-062-001/132
(BICHUA)
|
1744006062NRG24141020230502407
|
14/10/2023
|
SUMAN
|
1744006062WL021050
|
SUMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-062-001/134-A
(BICHUA)
|
1744006062NRG24141020230502408
|
14/10/2023
|
SHYAM LAL
|
1744006062WL021050
|
SHYAM LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-062-001/134-D
(BICHUA)
|
1744006062NRG24141020230502409
|
14/10/2023
|
SUKKO BAI
|
1744006062WL021050
|
SUKKO BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
SUKKOBAI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-062-001/135
(BICHUA)
|
1744006062NRG24141020230502410
|
14/10/2023
|
avasar laal
|
1744006062WL021050
|
avasar laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291286465
|
|
avasarlaal
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-062-001/136-A
(BICHUA)
|
1744006062NRG24141020230502411
|
14/10/2023
|
Mr Shyam Singh
|
1744006062WL021050
|
Mr Shyam Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
MrShyamSingh
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-062-001/138-A
(BICHUA)
|
1744006062NRG24141020230502412
|
14/10/2023
|
dayaram kol
|
1744006062WL021050
|
dayaram kol
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
dayaramkol
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-062-001/139
(BICHUA)
|
1744006062NRG24141020230502413
|
14/10/2023
|
NIRMILA BAI
|
1744006062WL021050
|
NIRMILA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-062-001/140-A
(BICHUA)
|
1744006062NRG24141020230502414
|
14/10/2023
|
harichandra
|
1744006062WL021050
|
harichandra
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
harichandra
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-062-001/144
(BICHUA)
|
1744006062NRG24141020230502415
|
14/10/2023
|
DROPTI BAI
|
1744006062WL021050
|
DROPTI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-062-001/146-A
(BICHUA)
|
1744006062NRG24141020230502417
|
14/10/2023
|
JAY BAI
|
1744006062WL021050
|
JAY BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
JAYBAI
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-062-001/146-A
(BICHUA)
|
1744006062NRG24141020230502416
|
14/10/2023
|
sanjoo lal
|
1744006062WL021050
|
sanjoo lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
sanjoolal
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-062-001/147
(BICHUA)
|
1744006062NRG24141020230502418
|
14/10/2023
|
anjo bai
|
1744006062WL021050
|
anjo bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
anjobai
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-062-001/15
(BICHUA)
|
1744006062NRG24141020230502419
|
14/10/2023
|
sunnu lal
|
1744006062WL021050
|
sunnu lal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
sunnulal
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-062-001/15-B
(BICHUA)
|
1744006062NRG24141020230502421
|
14/10/2023
|
ARUN
|
1744006062WL021050
|
ARUN
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286465
|
|
ARUN
|
INDIAN BANK(607105)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-062-001/15-B
(BICHUA)
|
1744006062NRG24141020230502420
|
14/10/2023
|
PANNO BAI
|
1744006062WL021050
|
PANNO BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
PANNOBAI
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-062-001/150
(BICHUA)
|
1744006062NRG24141020230502422
|
14/10/2023
|
ramvishal
|
1744006062WL021050
|
ramvishal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
ramvishal
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-062-001/151-C
(BICHUA)
|
1744006062NRG24141020230502423
|
14/10/2023
|
ANGOOR KUMAR
|
1744006062WL021050
|
ANGOOR KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
ANGOORKUMAR
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-062-001/153-B
(BICHUA)
|
1744006062NRG24141020230502425
|
14/10/2023
|
dayaram
|
1744006062WL021050
|
dayaram
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
dayaram
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-062-001/157-D
(BICHUA)
|
1744006062NRG24141020230502426
|
14/10/2023
|
LALCHANDRA
|
1744006062WL021050
|
LALCHANDRA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
LALCHANDRA
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-062-001/157-D
(BICHUA)
|
1744006062NRG24141020230502427
|
14/10/2023
|
RAMVATI BAI
|
1744006062WL021050
|
RAMVATI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
RAMVATIBAI
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-062-001/158
(BICHUA)
|
1744006062NRG24141020230502428
|
14/10/2023
|
lakhan laal
|
1744006062WL021050
|
lakhan laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
lakhanlaal
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-062-001/162
(BICHUA)
|
1744006062NRG24141020230502429
|
14/10/2023
|
NAND LAL
|
1744006062WL021050
|
NAND LAL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
09/11/2023
|
|
291286465
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-062-001/162
(BICHUA)
|
1744006062NRG24141020230502430
|
14/10/2023
|
NANDLAL
|
1744006062WL021050
|
NANDLAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-062-001/30-A
(BICHUA)
|
1744006062NRG24141020230502431
|
14/10/2023
|
SANJU RAM
|
1744006062WL021050
|
SANJU RAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
SANJURAM
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-062-001/59
(BICHUA)
|
1744006062NRG24141020230502433
|
14/10/2023
|
pyare laal
|
1744006062WL021050
|
pyare laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
pyarelaal
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-062-001/66
(BICHUA)
|
1744006062NRG24141020230502434
|
14/10/2023
|
SONIYA BAI
|
1744006062WL021050
|
SONIYA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
SONIYABAI
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-062-001/68-A
(BICHUA)
|
1744006062NRG24141020230502435
|
14/10/2023
|
Mrs LUTANIYA BAI
|
1744006062WL021050
|
Mrs LUTANIYA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
MrsLUTANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-062-001/69
(BICHUA)
|
1744006062NRG24141020230502438
|
14/10/2023
|
JYOTI
|
1744006062WL021050
|
JYOTI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-062-001/69
(BICHUA)
|
1744006062NRG24141020230502436
|
14/10/2023
|
shreechandra
|
1744006062WL021050
|
shreechandra
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286465
|
|
shreechandra
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-062-001/69
(BICHUA)
|
1744006062NRG24141020230502437
|
14/10/2023
|
SUNITA BAI
|
1744006062WL021050
|
SUNITA BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286465
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-062-001/75
(BICHUA)
|
1744006062NRG24141020230502439
|
14/10/2023
|
nanhe laal
|
1744006062WL021050
|
nanhe laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
nanhelaal
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-062-001/75
(BICHUA)
|
1744006062NRG24141020230502440
|
14/10/2023
|
Resham Lal
|
1744006062WL021050
|
Resham Lal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
ReshamLal
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-062-001/75-A
(BICHUA)
|
1744006062NRG24141020230502441
|
14/10/2023
|
jyanee laal
|
1744006062WL021050
|
jyanee laal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
jyaneelaal
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-062-001/76
(BICHUA)
|
1744006062NRG24141020230502442
|
14/10/2023
|
SAROJ BAI
|
1744006062WL021050
|
SAROJ BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-062-004/4
(BICHUA)
|
1744006062NRG24141020230502444
|
14/10/2023
|
CHAINA BAI
|
1744006062WL021050
|
CHAINA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
CHAINABAI
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-062-004/4
(BICHUA)
|
1744006062NRG24141020230502443
|
14/10/2023
|
Shiv prasad
|
1744006062WL021050
|
Shiv prasad
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40820
|
40820
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-017-002/11-A
(SAGONA)
|
1744006017NRG24131020230498366
|
14/10/2023
|
rajendra
|
1744006017WL020899
|
rajendra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291286465
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-019-001/139-B
(DADASIHUDI)
|
1744006019NRG24141020230502015
|
14/10/2023
|
meena bai
|
1744006019WL021032
|
meena bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
291286465
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-062-001/110
(BICHUA)
|
1744006062NRG24141020230502403
|
14/10/2023
|
ARATI KOL
|
1744006062WL021050
|
ARATI KOL
|
00415
|
SBIN0005512
|
570
|
570
|
Processed
|
10/11/2023
|
|
291286465
|
|
ARATIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-050-001/1-B
(EMALIYA)
|
1744006050NRG24141020230502446
|
14/10/2023
|
Mitlesh kumar haldkar
|
1744006050WL021051
|
Mitlesh kumar haldkar
|
00415
|
SBIN0006067
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
291286465
|
|
Mitleshkumarhaldkar
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-050-001/165
(EMALIYA)
|
1744006050NRG24141020230502448
|
14/10/2023
|
SANKUMARI
|
1744006050WL021051
|
SANKUMARI
|
00415
|
SBIN0006067
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
291286465
|
|
SANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-057-001/130-A
(KANOJA)
|
1744006057NRG24141020230501482
|
14/10/2023
|
Sapna Bai
|
1744006057WL021022
|
Sapna Bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-057-001/98-A
(KANOJA)
|
1744006057NRG24141020230501533
|
14/10/2023
|
Anjit singh
|
1744006057WL021022
|
Anjit singh
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286465
|
|
Anjitsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-057-004/323-C
(KANOJA)
|
1744006057NRG24141020230501732
|
14/10/2023
|
Anjo Bai
|
1744006057WL021022
|
Anjo Bai
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
10/11/2023
|
|
291286465
|
|
AnjoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-050-001/1-A
(EMALIYA)
|
1744006050NRG24141020230502445
|
14/10/2023
|
sangeeta
|
1744006050WL021051
|
sangeeta
|
00415
|
SBIN0014204
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
291286465
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-019-001/111-A
(DADASIHUDI)
|
1744006019NRG24141020230501987
|
14/10/2023
|
arti bai
|
1744006019WL021032
|
arti bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
291286465
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-019-001/152-B
(DADASIHUDI)
|
1744006019NRG24141020230502030
|
14/10/2023
|
punau gond
|
1744006019WL021032
|
punau gond
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
291286465
|
|
punaugond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-057-001/34-D
(KANOJA)
|
1744006057NRG24141020230501495
|
14/10/2023
|
Devki Singh
|
1744006057WL021022
|
Devki Singh
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
DevkiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-057-001/74-A
(KANOJA)
|
1744006057NRG24141020230501520
|
14/10/2023
|
Milap Singh
|
1744006057WL021022
|
Milap Singh
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
MilapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-017-003/105-A
(SAGONA)
|
1744006017NRG24141020230502948
|
14/10/2023
|
Shiv Singh
|
1744006017WL021062
|
Shiv Singh
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291286465
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-057-001/10
(KANOJA)
|
1744006057NRG24141020230501465
|
14/10/2023
|
Abraj singh
|
1744006057WL021022
|
Abraj singh
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
Abrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-057-001/151
(KANOJA)
|
1744006057NRG24141020230501486
|
14/10/2023
|
SHAMBHU Singh
|
1744006057WL021022
|
SHAMBHU Singh
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286465
|
|
SHAMBHUSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-062-001/125
(BICHUA)
|
1744006062NRG24141020230502405
|
14/10/2023
|
RANI BAI
|
1744006062WL021050
|
RANI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286465
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-062-001/152-C
(BICHUA)
|
1744006062NRG24141020230502424
|
14/10/2023
|
MAYARAM YADAV
|
1744006062WL021050
|
MAYARAM YADAV
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286465
|
|
MAYARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211112
|
211112
|
|
|
|
|
|
|
|