|
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-44-006-019-003/1
(DADASIHUDI)
|
1744006000NRG24170520230061466
|
17/05/2023
|
naresh prashad
|
1744006WL003943
|
naresh prashad
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
24/05/2023
|
|
836158424
|
|
nareshprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-003/101
(DADASIHUDI)
|
1744006000NRG24170520230061469
|
17/05/2023
|
natthu singh
|
1744006WL003943
|
natthu singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
natthusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-003/102-A
(DADASIHUDI)
|
1744006000NRG24170520230061471
|
17/05/2023
|
MANTU SINGH
|
1744006WL003943
|
MANTU SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
MANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-003/108-A
(DADASIHUDI)
|
1744006000NRG24170520230061474
|
17/05/2023
|
RAMGANESH SINGH
|
1744006WL003943
|
RAMGANESH SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
RAMGANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-003/108-B
(DADASIHUDI)
|
1744006000NRG24170520230061475
|
17/05/2023
|
BHOORA SINGH
|
1744006WL003943
|
BHOORA SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-003/109-A
(DADASIHUDI)
|
1744006000NRG24170520230061478
|
17/05/2023
|
RAM BABU
|
1744006WL003943
|
RAM BABU
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-003/12-B
(DADASIHUDI)
|
1744006000NRG24170520230061483
|
17/05/2023
|
pramod singh
|
1744006WL003943
|
pramod singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-003/15
(DADASIHUDI)
|
1744006000NRG24170520230061484
|
17/05/2023
|
SAMODA BAI
|
1744006WL003943
|
SAMODA BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
SAMODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-003/17
(DADASIHUDI)
|
1744006000NRG24170520230061485
|
17/05/2023
|
indrapal singh
|
1744006WL003943
|
indrapal singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-003/22
(DADASIHUDI)
|
1744006000NRG24170520230061487
|
17/05/2023
|
makarand singh
|
1744006WL003943
|
makarand singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
makarandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-003/23
(DADASIHUDI)
|
1744006000NRG24170520230061488
|
17/05/2023
|
raghuveer singh
|
1744006WL003943
|
raghuveer singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
raghuveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-003/27-A
(DADASIHUDI)
|
1744006000NRG24170520230061490
|
17/05/2023
|
Ketki bai
|
1744006WL003943
|
Ketki bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Ketkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-003/3
(DADASIHUDI)
|
1744006000NRG24170520230061493
|
17/05/2023
|
kaptan singh
|
1744006WL003943
|
kaptan singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-003/3
(DADASIHUDI)
|
1744006000NRG24170520230061494
|
17/05/2023
|
SAROJ BAI
|
1744006WL003943
|
SAROJ BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-003/34
(DADASIHUDI)
|
1744006000NRG24170520230061496
|
17/05/2023
|
Nem Bai
|
1744006WL003943
|
Nem Bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
NemBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-003/34-B
(DADASIHUDI)
|
1744006000NRG24170520230061497
|
17/05/2023
|
Chandrabhan Singh
|
1744006WL003943
|
Chandrabhan Singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-003/35-A
(DADASIHUDI)
|
1744006000NRG24170520230061498
|
17/05/2023
|
MAHANT SINGH
|
1744006WL003943
|
MAHANT SINGH
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
24/05/2023
|
|
836158424
|
|
MAHANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-003/36
(DADASIHUDI)
|
1744006000NRG24170520230061499
|
17/05/2023
|
chain singh
|
1744006WL003943
|
chain singh
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
24/05/2023
|
|
836158424
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-019-003/37
(DADASIHUDI)
|
1744006000NRG24170520230061500
|
17/05/2023
|
Amerto Bai
|
1744006WL003943
|
Amerto Bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
AmertoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-019-003/37-A
(DADASIHUDI)
|
1744006000NRG24170520230061501
|
17/05/2023
|
Kapoor singh
|
1744006WL003943
|
Kapoor singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Kapoorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-019-003/37-A
(DADASIHUDI)
|
1744006000NRG24170520230061502
|
17/05/2023
|
Sukhiya bai
|
1744006WL003943
|
Sukhiya bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-019-003/38
(DADASIHUDI)
|
1744006000NRG24170520230061504
|
17/05/2023
|
dhurapal singh
|
1744006WL003943
|
dhurapal singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
dhurapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-019-003/38
(DADASIHUDI)
|
1744006000NRG24170520230061503
|
17/05/2023
|
dhurapal singh
|
1744006WL003943
|
dhurapal singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
dhurapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-019-003/39
(DADASIHUDI)
|
1744006000NRG24170520230061505
|
17/05/2023
|
gyan singh
|
1744006WL003943
|
gyan singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-003/41
(DADASIHUDI)
|
1744006000NRG24170520230061506
|
17/05/2023
|
pritam singh
|
1744006WL003943
|
pritam singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
pritamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-019-003/42
(DADASIHUDI)
|
1744006000NRG24170520230061507
|
17/05/2023
|
syam singh
|
1744006WL003943
|
syam singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
syamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-019-003/46-B
(DADASIHUDI)
|
1744006000NRG24170520230061509
|
17/05/2023
|
santi bai
|
1744006WL003943
|
santi bai
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
24/05/2023
|
|
836158424
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-019-003/4859
(DADASIHUDI)
|
1744006000NRG24170520230061512
|
17/05/2023
|
Shyam bai
|
1744006WL003943
|
Shyam bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-019-003/49
(DADASIHUDI)
|
1744006000NRG24170520230061513
|
17/05/2023
|
Meera
|
1744006WL003943
|
Meera
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-019-003/5
(DADASIHUDI)
|
1744006000NRG24170520230061514
|
17/05/2023
|
ganpat singh
|
1744006WL003943
|
ganpat singh
|
00089
|
CBIN0281687
|
370
|
370
|
Processed
|
24/05/2023
|
|
836158424
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-019-003/53
(DADASIHUDI)
|
1744006000NRG24170520230061516
|
17/05/2023
|
kamal singh
|
1744006WL003943
|
kamal singh
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
24/05/2023
|
|
836158424
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-019-003/6-A
(DADASIHUDI)
|
1744006000NRG24170520230061518
|
17/05/2023
|
mango bai
|
1744006WL003943
|
mango bai
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-019-003/6-B
(DADASIHUDI)
|
1744006000NRG24170520230061519
|
17/05/2023
|
Manoj Singh
|
1744006WL003943
|
Manoj Singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
ManojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-019-003/60-C
(DADASIHUDI)
|
1744006000NRG24170520230061520
|
17/05/2023
|
Avdhesh Singh
|
1744006WL003943
|
Avdhesh Singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
AvdheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-019-003/61
(DADASIHUDI)
|
1744006000NRG24170520230061521
|
17/05/2023
|
sukhi laal
|
1744006WL003943
|
sukhi laal
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
sukhilaal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-019-003/61-B
(DADASIHUDI)
|
1744006000NRG24170520230061526
|
17/05/2023
|
Phool bai
|
1744006WL003943
|
Phool bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-019-003/62-A
(DADASIHUDI)
|
1744006000NRG24170520230061527
|
17/05/2023
|
Kamlesh singh
|
1744006WL003943
|
Kamlesh singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-019-003/64
(DADASIHUDI)
|
1744006000NRG24170520230061528
|
17/05/2023
|
munna singh
|
1744006WL003943
|
munna singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-019-003/72
(DADASIHUDI)
|
1744006000NRG24170520230061531
|
17/05/2023
|
Pushiya
|
1744006WL003943
|
Pushiya
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
Pushiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-019-003/74-A
(DADASIHUDI)
|
1744006000NRG24170520230061533
|
17/05/2023
|
Raghuraj singh
|
1744006WL003943
|
Raghuraj singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
Raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-003/77
(DADASIHUDI)
|
1744006000NRG24170520230061534
|
17/05/2023
|
Zhaloo Bai
|
1744006WL003943
|
Zhaloo Bai
|
00089
|
CBIN0281687
|
555
|
555
|
Processed
|
24/05/2023
|
|
836158424
|
|
ZhalooBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-003/78
(DADASIHUDI)
|
1744006000NRG24170520230061535
|
17/05/2023
|
gajraj singh
|
1744006WL003943
|
gajraj singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-003/78-A
(DADASIHUDI)
|
1744006000NRG24170520230061536
|
17/05/2023
|
PRAKASH SINGH
|
1744006WL003943
|
PRAKASH SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-003/81
(DADASIHUDI)
|
1744006000NRG24170520230061537
|
17/05/2023
|
naresh singh
|
1744006WL003943
|
naresh singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-003/85
(DADASIHUDI)
|
1744006000NRG24170520230061538
|
17/05/2023
|
chain singh
|
1744006WL003943
|
chain singh
|
00089
|
CBIN0281687
|
370
|
370
|
Processed
|
24/05/2023
|
|
836158424
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-003/85
(DADASIHUDI)
|
1744006000NRG24170520230061539
|
17/05/2023
|
siya bai
|
1744006WL003943
|
siya bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-019-003/87-A
(DADASIHUDI)
|
1744006000NRG24170520230061540
|
17/05/2023
|
Umesh Singh
|
1744006WL003943
|
Umesh Singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-003/87-B
(DADASIHUDI)
|
1744006000NRG24170520230061541
|
17/05/2023
|
dEEPAK SINGH
|
1744006WL003943
|
dEEPAK SINGH
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
24/05/2023
|
|
836158424
|
|
dEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-003/88
(DADASIHUDI)
|
1744006000NRG24170520230061542
|
17/05/2023
|
keshav singh
|
1744006WL003943
|
keshav singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-003/9
(DADASIHUDI)
|
1744006000NRG24170520230061544
|
17/05/2023
|
janki bai
|
1744006WL003943
|
janki bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-019-003/90
(DADASIHUDI)
|
1744006000NRG24170520230061546
|
17/05/2023
|
subhay singh
|
1744006WL003943
|
subhay singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
subhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-003/90
(DADASIHUDI)
|
1744006000NRG24170520230061545
|
17/05/2023
|
subhay singh
|
1744006WL003943
|
subhay singh
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
24/05/2023
|
|
836158424
|
|
subhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-003/91
(DADASIHUDI)
|
1744006000NRG24170520230061547
|
17/05/2023
|
chaman singh
|
1744006WL003943
|
chaman singh
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
chamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-003/92
(DADASIHUDI)
|
1744006000NRG24170520230061548
|
17/05/2023
|
santosh singh
|
1744006WL003943
|
santosh singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-003/92
(DADASIHUDI)
|
1744006000NRG24170520230061549
|
17/05/2023
|
saroj bai
|
1744006WL003943
|
saroj bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-003/92-A
(DADASIHUDI)
|
1744006000NRG24170520230061550
|
17/05/2023
|
sahjan singh
|
1744006WL003943
|
sahjan singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
sahjansingh
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-003/99-C
(DADASIHUDI)
|
1744006000NRG24170520230061551
|
17/05/2023
|
Sunil Kumar
|
1744006WL003943
|
Sunil Kumar
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-004/1
(DADASIHUDI)
|
1744006000NRG24170520230061552
|
17/05/2023
|
PHREED KHAN
|
1744006WL003943
|
PHREED KHAN
|
00089
|
CBIN0281687
|
370
|
370
|
Processed
|
24/05/2023
|
|
836158424
|
|
PHREEDKHAN
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-004/12
(DADASIHUDI)
|
1744006000NRG24170520230061553
|
17/05/2023
|
JAHEER KHAN
|
1744006WL003943
|
JAHEER KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
JAHEERKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-004/14
(DADASIHUDI)
|
1744006000NRG24170520230061555
|
17/05/2023
|
CHAITU SINGH
|
1744006WL003943
|
CHAITU SINGH
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
24/05/2023
|
|
836158424
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-004/14-B
(DADASIHUDI)
|
1744006000NRG24170520230061556
|
17/05/2023
|
kripal
|
1744006WL003943
|
kripal
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
kripal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-019-004/14-C
(DADASIHUDI)
|
1744006000NRG24170520230061557
|
17/05/2023
|
mahipal singh
|
1744006WL003943
|
mahipal singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-019-004/15-A
(DADASIHUDI)
|
1744006000NRG24170520230061559
|
17/05/2023
|
RAJKUMAR
|
1744006WL003943
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-019-004/18-A
(DADASIHUDI)
|
1744006000NRG24170520230061560
|
17/05/2023
|
Bhagchand
|
1744006WL003943
|
Bhagchand
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-019-004/22
(DADASIHUDI)
|
1744006000NRG24170520230061562
|
17/05/2023
|
RAHMAN KHAN
|
1744006WL003943
|
RAHMAN KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
RAHMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-004/24
(DADASIHUDI)
|
1744006000NRG24170520230061563
|
17/05/2023
|
SAKUR KHAN
|
1744006WL003943
|
SAKUR KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
SAKURKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-004/29
(DADASIHUDI)
|
1744006000NRG24170520230061567
|
17/05/2023
|
GULAB KHAN
|
1744006WL003943
|
GULAB KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
GULABKHAN
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-004/29-A
(DADASIHUDI)
|
1744006000NRG24170520230061569
|
17/05/2023
|
hakim khan
|
1744006WL003943
|
hakim khan
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
hakimkhan
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-004/29-A
(DADASIHUDI)
|
1744006000NRG24170520230061568
|
17/05/2023
|
hakim khan
|
1744006WL003943
|
hakim khan
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
hakimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-004/31-A
(DADASIHUDI)
|
1744006000NRG24170520230061570
|
17/05/2023
|
salman kha
|
1744006WL003943
|
salman kha
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
salmankha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-004/32
(DADASIHUDI)
|
1744006000NRG24170520230061572
|
17/05/2023
|
BHAGAT SINGH
|
1744006WL003943
|
BHAGAT SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-004/33
(DADASIHUDI)
|
1744006000NRG24170520230061574
|
17/05/2023
|
CHAIN SINGH
|
1744006WL003943
|
CHAIN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-004/34-A
(DADASIHUDI)
|
1744006000NRG24170520230061577
|
17/05/2023
|
PRABHU SINGH
|
1744006WL003943
|
PRABHU SINGH
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
PRABHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-004/34-A
(DADASIHUDI)
|
1744006000NRG24170520230061576
|
17/05/2023
|
PRABHU SINGH
|
1744006WL003943
|
PRABHU SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
PRABHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-004/39
(DADASIHUDI)
|
1744006000NRG24170520230061578
|
17/05/2023
|
SEKH VASHEER
|
1744006WL003943
|
SEKH VASHEER
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
SEKHVASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-004/4
(DADASIHUDI)
|
1744006000NRG24170520230061579
|
17/05/2023
|
BHAIYALAL
|
1744006WL003943
|
BHAIYALAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-004/42-A
(DADASIHUDI)
|
1744006000NRG24170520230061580
|
17/05/2023
|
RAHISH KHAN
|
1744006WL003943
|
RAHISH KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
RAHISHKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-004/42-B
(DADASIHUDI)
|
1744006000NRG24170520230061581
|
17/05/2023
|
Ajeej khan
|
1744006WL003943
|
Ajeej khan
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Ajeejkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-004/42-C
(DADASIHUDI)
|
1744006000NRG24170520230061582
|
17/05/2023
|
Anish khan
|
1744006WL003943
|
Anish khan
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Anishkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-004/46
(DADASIHUDI)
|
1744006000NRG24170520230061584
|
17/05/2023
|
VISHRAM SINGH
|
1744006WL003943
|
VISHRAM SINGH
|
00089
|
CBIN0281687
|
555
|
555
|
Processed
|
24/05/2023
|
|
836158424
|
|
VISHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-004/47
(DADASIHUDI)
|
1744006000NRG24170520230061585
|
17/05/2023
|
MILAP SINGH
|
1744006WL003943
|
MILAP SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
MILAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-004/47-A
(DADASIHUDI)
|
1744006000NRG24170520230061587
|
17/05/2023
|
ajay singh
|
1744006WL003943
|
ajay singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-004/5-B
(DADASIHUDI)
|
1744006000NRG24170520230061590
|
17/05/2023
|
Rajendra singh
|
1744006WL003943
|
Rajendra singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-004/50
(DADASIHUDI)
|
1744006000NRG24170520230061592
|
17/05/2023
|
LAXMI BAI
|
1744006WL003943
|
LAXMI BAI
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-004/51
(DADASIHUDI)
|
1744006000NRG24170520230061593
|
17/05/2023
|
GYANCHAND
|
1744006WL003943
|
GYANCHAND
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-004/53
(DADASIHUDI)
|
1744006000NRG24170520230061594
|
17/05/2023
|
AJAD KHAN
|
1744006WL003943
|
AJAD KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
AJADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-004/53-A
(DADASIHUDI)
|
1744006000NRG24170520230061595
|
17/05/2023
|
amjad
|
1744006WL003943
|
amjad
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
amjad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-004/55
(DADASIHUDI)
|
1744006000NRG24170520230061599
|
17/05/2023
|
IKARAM KHAN
|
1744006WL003943
|
IKARAM KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
IKARAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-019-004/55
(DADASIHUDI)
|
1744006000NRG24170520230061600
|
17/05/2023
|
IKARAM KHAN
|
1744006WL003943
|
IKARAM KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
IKARAMKHAN
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-019-004/58
(DADASIHUDI)
|
1744006000NRG24170520230061602
|
17/05/2023
|
RAJBHAN
|
1744006WL003943
|
RAJBHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-019-004/6
(DADASIHUDI)
|
1744006000NRG24170520230061606
|
17/05/2023
|
PAHADI SINGH
|
1744006WL003943
|
PAHADI SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
PAHADISINGH
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-019-004/6
(DADASIHUDI)
|
1744006000NRG24170520230061605
|
17/05/2023
|
PAHADI SINGH
|
1744006WL003943
|
PAHADI SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
PAHADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-004/6-A
(DADASIHUDI)
|
1744006000NRG24170520230061607
|
17/05/2023
|
kamlesh singh
|
1744006WL003943
|
kamlesh singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-004/60
(DADASIHUDI)
|
1744006000NRG24170520230061609
|
17/05/2023
|
NIRAPAT SINGH
|
1744006WL003943
|
NIRAPAT SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
NIRAPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-004/62
(DADASIHUDI)
|
1744006000NRG24170520230061610
|
17/05/2023
|
RAPHEEK KHAN
|
1744006WL003943
|
RAPHEEK KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
RAPHEEKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-019-004/66
(DADASIHUDI)
|
1744006000NRG24170520230061611
|
17/05/2023
|
Sabina bi
|
1744006WL003943
|
Sabina bi
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Sabinabi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-019-004/66-A
(DADASIHUDI)
|
1744006000NRG24170520230061612
|
17/05/2023
|
Rajjak khan
|
1744006WL003943
|
Rajjak khan
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Rajjakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-019-004/67
(DADASIHUDI)
|
1744006000NRG24170520230061613
|
17/05/2023
|
SEKH NOOR MOHMMAD
|
1744006WL003943
|
SEKH NOOR MOHMMAD
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
SEKHNOORMOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-019-004/68
(DADASIHUDI)
|
1744006000NRG24170520230061614
|
17/05/2023
|
GINDIYA BAI
|
1744006WL003943
|
GINDIYA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-019-004/71-B
(DADASIHUDI)
|
1744006000NRG24170520230061616
|
17/05/2023
|
sapeek khan
|
1744006WL003943
|
sapeek khan
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
sapeekkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-019-004/72-A
(DADASIHUDI)
|
1744006000NRG24170520230061618
|
17/05/2023
|
Sarfaraj
|
1744006WL003943
|
Sarfaraj
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
Sarfaraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-019-004/73-A
(DADASIHUDI)
|
1744006000NRG24170520230061619
|
17/05/2023
|
NAEEM KHAN
|
1744006WL003943
|
NAEEM KHAN
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
24/05/2023
|
|
836158424
|
|
NAEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-019-004/77-A
(DADASIHUDI)
|
1744006000NRG24170520230061621
|
17/05/2023
|
RIYAJ KHAN
|
1744006WL003943
|
RIYAJ KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
RIYAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-019-004/77-B
(DADASIHUDI)
|
1744006000NRG24170520230061624
|
17/05/2023
|
AYAJ KHAN
|
1744006WL003943
|
AYAJ KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
AYAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-019-004/77-B
(DADASIHUDI)
|
1744006000NRG24170520230061623
|
17/05/2023
|
AYAJ KHAN
|
1744006WL003943
|
AYAJ KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
AYAJKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-019-004/77-B
(DADASIHUDI)
|
1744006000NRG24170520230061625
|
17/05/2023
|
Nida Bee
|
1744006WL003943
|
Nida Bee
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
NidaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-019-004/77-C
(DADASIHUDI)
|
1744006000NRG24170520230061626
|
17/05/2023
|
IMTYAJ KHAN
|
1744006WL003943
|
IMTYAJ KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
IMTYAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-019-004/80
(DADASIHUDI)
|
1744006000NRG24170520230061628
|
17/05/2023
|
adhanu singh
|
1744006WL003943
|
adhanu singh
|
00089
|
CBIN0281687
|
185
|
185
|
Processed
|
24/05/2023
|
|
836158424
|
|
adhanusingh
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-019-004/82
(DADASIHUDI)
|
1744006000NRG24170520230061631
|
17/05/2023
|
bharat prasad
|
1744006WL003943
|
bharat prasad
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
bharatprasad
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-019-004/82
(DADASIHUDI)
|
1744006000NRG24170520230061630
|
17/05/2023
|
bharat prasad
|
1744006WL003943
|
bharat prasad
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
bharatprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107300
|
107300
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-056-001/1
(BHULA)
|
1744006000NRG24170520230061367
|
17/05/2023
|
GUMAN SINGH
|
1744006WL003942
|
GUMAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-056-001/104
(BHULA)
|
1744006000NRG24170520230061371
|
17/05/2023
|
SUNITA
|
1744006WL003942
|
SUNITA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-056-001/105
(BHULA)
|
1744006000NRG24170520230061374
|
17/05/2023
|
rammilan
|
1744006WL003942
|
rammilan
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-056-001/111-C
(BHULA)
|
1744006000NRG24170520230061375
|
17/05/2023
|
KALOO
|
1744006WL003942
|
KALOO
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
24/05/2023
|
|
836158424
|
|
KALOO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-056-001/12-B
(BHULA)
|
1744006000NRG24170520230061377
|
17/05/2023
|
MALA BAI KOL
|
1744006WL003942
|
MALA BAI KOL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158424
|
|
MALABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-056-001/124
(BHULA)
|
1744006000NRG24170520230061379
|
17/05/2023
|
faggu
|
1744006WL003942
|
faggu
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
24/05/2023
|
|
836158424
|
|
faggu
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-056-001/134
(BHULA)
|
1744006000NRG24170520230061381
|
17/05/2023
|
maneesha
|
1744006WL003942
|
maneesha
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-056-001/137
(BHULA)
|
1744006000NRG24170520230061382
|
17/05/2023
|
prasad
|
1744006WL003942
|
prasad
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
24/05/2023
|
|
836158424
|
|
prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-056-001/140-A
(BHULA)
|
1744006000NRG24170520230061383
|
17/05/2023
|
namai
|
1744006WL003942
|
namai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158424
|
|
namai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-056-001/141
(BHULA)
|
1744006000NRG24170520230061384
|
17/05/2023
|
sudama
|
1744006WL003942
|
sudama
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
24/05/2023
|
|
836158424
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-056-001/142
(BHULA)
|
1744006000NRG24170520230061385
|
17/05/2023
|
Mithlesh
|
1744006WL003942
|
Mithlesh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-056-001/148
(BHULA)
|
1744006000NRG24170520230061386
|
17/05/2023
|
rajajan
|
1744006WL003942
|
rajajan
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
rajajan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-056-001/149
(BHULA)
|
1744006000NRG24170520230061387
|
17/05/2023
|
baddaree
|
1744006WL003942
|
baddaree
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
baddaree
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-056-001/151
(BHULA)
|
1744006000NRG24170520230061389
|
17/05/2023
|
kapsibai
|
1744006WL003942
|
kapsibai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
kapsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-056-001/151
(BHULA)
|
1744006000NRG24170520230061388
|
17/05/2023
|
LALMAN
|
1744006WL003942
|
LALMAN
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-056-001/153-A
(BHULA)
|
1744006000NRG24170520230061390
|
17/05/2023
|
Manisha bai
|
1744006WL003942
|
Manisha bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
Manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-056-001/167-B
(BHULA)
|
1744006000NRG24170520230061396
|
17/05/2023
|
mamta bai
|
1744006WL003942
|
mamta bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-056-001/169
(BHULA)
|
1744006000NRG24170520230061397
|
17/05/2023
|
ramdas
|
1744006WL003942
|
ramdas
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-056-001/17
(BHULA)
|
1744006000NRG24170520230061398
|
17/05/2023
|
Ramcharan kol
|
1744006WL003942
|
Ramcharan kol
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
Ramcharankol
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-056-001/172
(BHULA)
|
1744006000NRG24170520230061399
|
17/05/2023
|
maggi bai
|
1744006WL003942
|
maggi bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
maggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-056-001/174-A
(BHULA)
|
1744006000NRG24170520230061400
|
17/05/2023
|
rajkumar
|
1744006WL003942
|
rajkumar
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-056-001/174-B
(BHULA)
|
1744006000NRG24170520230061402
|
17/05/2023
|
ramcharn
|
1744006WL003942
|
ramcharn
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
ramcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-056-001/183-B
(BHULA)
|
1744006000NRG24170520230061404
|
17/05/2023
|
pursottam
|
1744006WL003942
|
pursottam
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
24/05/2023
|
|
836158424
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-056-001/190
(BHULA)
|
1744006000NRG24170520230061406
|
17/05/2023
|
kusum bai
|
1744006WL003942
|
kusum bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158424
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-056-001/196-A
(BHULA)
|
1744006000NRG24170520230061409
|
17/05/2023
|
Dashrath
|
1744006WL003942
|
Dashrath
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-056-001/198
(BHULA)
|
1744006000NRG24170520230061410
|
17/05/2023
|
ramsujan
|
1744006WL003942
|
ramsujan
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-056-001/203
(BHULA)
|
1744006000NRG24170520230061413
|
17/05/2023
|
biraju
|
1744006WL003942
|
biraju
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
biraju
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-056-001/210-A
(BHULA)
|
1744006000NRG24170520230061414
|
17/05/2023
|
guddi bai
|
1744006WL003942
|
guddi bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-056-001/211-B
(BHULA)
|
1744006000NRG24170520230061415
|
17/05/2023
|
ramkesh
|
1744006WL003942
|
ramkesh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-056-001/212-A
(BHULA)
|
1744006000NRG24170520230061416
|
17/05/2023
|
ramkhilawan
|
1744006WL003942
|
ramkhilawan
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-056-001/218-A
(BHULA)
|
1744006000NRG24170520230061420
|
17/05/2023
|
DINESH KUMAR YADAV
|
1744006WL003942
|
DINESH KUMAR YADAV
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
DINESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-056-001/220-B
(BHULA)
|
1744006000NRG24170520230061421
|
17/05/2023
|
ramnrayan
|
1744006WL003942
|
ramnrayan
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
ramnrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-056-001/220-C
(BHULA)
|
1744006000NRG24170520230061422
|
17/05/2023
|
Jay kumar
|
1744006WL003942
|
Jay kumar
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-056-001/23
(BHULA)
|
1744006000NRG24170520230061423
|
17/05/2023
|
ramdas
|
1744006WL003942
|
ramdas
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158424
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-056-001/231-A
(BHULA)
|
1744006000NRG24170520230061424
|
17/05/2023
|
sukhi singh
|
1744006WL003942
|
sukhi singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
sukhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-056-001/244
(BHULA)
|
1744006000NRG24170520230061426
|
17/05/2023
|
somvati bai
|
1744006WL003942
|
somvati bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-056-001/246-A
(BHULA)
|
1744006000NRG24170520230061428
|
17/05/2023
|
rajaram col
|
1744006WL003942
|
rajaram col
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
rajaramcol
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-056-001/246-B
(BHULA)
|
1744006000NRG24170520230061429
|
17/05/2023
|
surendra
|
1744006WL003942
|
surendra
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-056-001/252-A
(BHULA)
|
1744006000NRG24170520230061431
|
17/05/2023
|
Batasiya bai
|
1744006WL003942
|
Batasiya bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
Batasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-056-001/3-B
(BHULA)
|
1744006000NRG24170520230061432
|
17/05/2023
|
raghunandan
|
1744006WL003942
|
raghunandan
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
raghunandan
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-056-001/39
(BHULA)
|
1744006000NRG24170520230061435
|
17/05/2023
|
girdharee
|
1744006WL003942
|
girdharee
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158424
|
|
girdharee
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-056-001/40
(BHULA)
|
1744006000NRG24170520230061437
|
17/05/2023
|
jiyalal
|
1744006WL003942
|
jiyalal
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158424
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-056-001/42-A
(BHULA)
|
1744006000NRG24170520230061439
|
17/05/2023
|
hullu
|
1744006WL003942
|
hullu
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
hullu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-056-001/44
(BHULA)
|
1744006000NRG24170520230061440
|
17/05/2023
|
syam lal
|
1744006WL003942
|
syam lal
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-056-001/64
(BHULA)
|
1744006000NRG24170520230061445
|
17/05/2023
|
DEENU
|
1744006WL003942
|
DEENU
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
DEENU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-056-001/64
(BHULA)
|
1744006000NRG24170520230061444
|
17/05/2023
|
ranee bai
|
1744006WL003942
|
ranee bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158424
|
|
raneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-056-001/66
(BHULA)
|
1744006000NRG24170520230061447
|
17/05/2023
|
sakun bai
|
1744006WL003942
|
sakun bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-056-001/69-A
(BHULA)
|
1744006000NRG24170520230061448
|
17/05/2023
|
satiya
|
1744006WL003942
|
satiya
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-056-001/74-A
(BHULA)
|
1744006000NRG24170520230061449
|
17/05/2023
|
MUNNEELAL
|
1744006WL003942
|
MUNNEELAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
MUNNEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-056-001/80-C
(BHULA)
|
1744006000NRG24170520230061450
|
17/05/2023
|
Mukesh Kumar
|
1744006WL003942
|
Mukesh Kumar
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-056-001/82
(BHULA)
|
1744006000NRG24170520230061451
|
17/05/2023
|
syamlal
|
1744006WL003942
|
syamlal
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-056-001/82-A
(BHULA)
|
1744006000NRG24170520230061452
|
17/05/2023
|
Ratan lal
|
1744006WL003942
|
Ratan lal
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-056-001/91-A
(BHULA)
|
1744006000NRG24170520230061453
|
17/05/2023
|
choti bai
|
1744006WL003942
|
choti bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158424
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-056-001/91-B
(BHULA)
|
1744006000NRG24170520230061454
|
17/05/2023
|
SADHANA BAI
|
1744006WL003942
|
SADHANA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
SADHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-056-001/97-B
(BHULA)
|
1744006000NRG24170520230061456
|
17/05/2023
|
ranto
|
1744006WL003942
|
ranto
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
24/05/2023
|
|
836158424
|
|
ranto
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-056-001/98-A
(BHULA)
|
1744006000NRG24170520230061458
|
17/05/2023
|
prakesh
|
1744006WL003942
|
prakesh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-056-001/98-A
(BHULA)
|
1744006000NRG24170520230061457
|
17/05/2023
|
prakesh
|
1744006WL003942
|
prakesh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-056-001/98-B
(BHULA)
|
1744006000NRG24170520230061460
|
17/05/2023
|
ganesh
|
1744006WL003942
|
ganesh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-056-001/98-B
(BHULA)
|
1744006000NRG24170520230061459
|
17/05/2023
|
ganesh
|
1744006WL003942
|
ganesh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-056-001/98-C
(BHULA)
|
1744006000NRG24170520230061461
|
17/05/2023
|
lala
|
1744006WL003942
|
lala
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-056-001/99
(BHULA)
|
1744006000NRG24170520230061463
|
17/05/2023
|
dhneeram
|
1744006WL003942
|
dhneeram
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
dhneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-056-002/45-A
(BHULA)
|
1744006000NRG24170520230061464
|
17/05/2023
|
MAHENDRA
|
1744006WL003942
|
MAHENDRA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54150
|
54150
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-019-004/31-A
(DADASIHUDI)
|
1744006000NRG24170520230061571
|
17/05/2023
|
Muskan begam
|
1744006WL003943
|
Muskan begam
|
00089
|
CBIN0283024
|
185
|
185
|
Processed
|
24/05/2023
|
|
836158424
|
|
Muskanbegam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-019-003/100-A
(DADASIHUDI)
|
1744006000NRG24170520230061468
|
17/05/2023
|
RAJESH SINGH
|
1744006WL003943
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-019-003/101
(DADASIHUDI)
|
1744006000NRG24170520230061470
|
17/05/2023
|
aghaniya bai
|
1744006WL003943
|
aghaniya bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
aghaniyabai
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-019-003/109-A
(DADASIHUDI)
|
1744006000NRG24170520230061479
|
17/05/2023
|
Gundiya Bai
|
1744006WL003943
|
Gundiya Bai
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
24/05/2023
|
|
836158424
|
|
GundiyaBai
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-019-003/109-B
(DADASIHUDI)
|
1744006000NRG24170520230061481
|
17/05/2023
|
Sumitra bai
|
1744006WL003943
|
Sumitra bai
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
24/05/2023
|
|
836158424
|
|
Sumitrabai
|
INDIAN BANK(607105)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-019-003/17
(DADASIHUDI)
|
1744006000NRG24170520230061486
|
17/05/2023
|
Sunita Bai
|
1744006WL003943
|
Sunita Bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-019-003/5
(DADASIHUDI)
|
1744006000NRG24170520230061515
|
17/05/2023
|
sakun bai
|
1744006WL003943
|
sakun bai
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
24/05/2023
|
|
836158424
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-019-003/58-A
(DADASIHUDI)
|
1744006000NRG24170520230061517
|
17/05/2023
|
KALEESHA BAI
|
1744006WL003943
|
KALEESHA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
24/05/2023
|
|
836158424
|
|
KALEESHABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-019-004/18-A
(DADASIHUDI)
|
1744006000NRG24170520230061561
|
17/05/2023
|
Samuntari Bai
|
1744006WL003943
|
Samuntari Bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
SamuntariBai
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-019-004/27-C
(DADASIHUDI)
|
1744006000NRG24170520230061564
|
17/05/2023
|
Phagu prasad
|
1744006WL003943
|
Phagu prasad
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Phaguprasad
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-019-004/28
(DADASIHUDI)
|
1744006000NRG24170520230061565
|
17/05/2023
|
chhoti bai
|
1744006WL003943
|
chhoti bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-019-004/28-C
(DADASIHUDI)
|
1744006000NRG24170520230061566
|
17/05/2023
|
Anita bai
|
1744006WL003943
|
Anita bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-019-004/49
(DADASIHUDI)
|
1744006000NRG24170520230061589
|
17/05/2023
|
saroj bai
|
1744006WL003943
|
saroj bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-019-004/57-A
(DADASIHUDI)
|
1744006000NRG24170520230061601
|
17/05/2023
|
Nilam Bai
|
1744006WL003943
|
Nilam Bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
NilamBai
|
INDIAN BANK(607105)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-019-004/58
(DADASIHUDI)
|
1744006000NRG24170520230061603
|
17/05/2023
|
sumntra bai
|
1744006WL003943
|
sumntra bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
sumntrabai
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-019-004/71-A
(DADASIHUDI)
|
1744006000NRG24170520230061615
|
17/05/2023
|
Sabiya bi
|
1744006WL003943
|
Sabiya bi
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
Sabiyabi
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-019-004/74
(DADASIHUDI)
|
1744006000NRG24170520230061620
|
17/05/2023
|
nan bai
|
1744006WL003943
|
nan bai
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
nanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-019-003/27-B
(DADASIHUDI)
|
1744006000NRG24170520230061491
|
17/05/2023
|
Kalindi Bai
|
1744006WL003943
|
Kalindi Bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
KalindiBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-019-004/33-A
(DADASIHUDI)
|
1744006000NRG24170520230061575
|
17/05/2023
|
panjab singh
|
1744006WL003943
|
panjab singh
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-019-004/53-B
(DADASIHUDI)
|
1744006000NRG24170520230061597
|
17/05/2023
|
altab khan
|
1744006WL003943
|
altab khan
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
altabkhan
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-019-004/53-B
(DADASIHUDI)
|
1744006000NRG24170520230061596
|
17/05/2023
|
altab khan
|
1744006WL003943
|
altab khan
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
altabkhan
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-030-001/191-C
(KACHARGAW)
|
1744006000NRG24170520230060189
|
17/05/2023
|
Mohani tiwari
|
1744006WL003876
|
Mohani tiwari
|
00415
|
SBIN0005508
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836158424
|
|
Mohanitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7534
|
7534
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-056-001/103
(BHULA)
|
1744006000NRG24170520230061369
|
17/05/2023
|
rashmi
|
1744006WL003942
|
rashmi
|
00415
|
SBIN0006067
|
380
|
380
|
Processed
|
24/05/2023
|
|
836158424
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-056-001/104
(BHULA)
|
1744006000NRG24170520230061370
|
17/05/2023
|
LAVKUSH
|
1744006WL003942
|
LAVKUSH
|
00415
|
SBIN0006067
|
380
|
380
|
Processed
|
24/05/2023
|
|
836158424
|
|
LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-056-001/123-D
(BHULA)
|
1744006000NRG24170520230061378
|
17/05/2023
|
KUMARI USHA GOUD
|
1744006WL003942
|
KUMARI USHA GOUD
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
KUMARIUSHAGOUD
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-056-001/154
(BHULA)
|
1744006000NRG24170520230061391
|
17/05/2023
|
KUMARI BABEETA GOUD
|
1744006WL003942
|
KUMARI BABEETA GOUD
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
KUMARIBABEETAGOUD
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-056-001/164-A
(BHULA)
|
1744006000NRG24170520230061395
|
17/05/2023
|
poonam
|
1744006WL003942
|
poonam
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-056-001/174-A
(BHULA)
|
1744006000NRG24170520230061401
|
17/05/2023
|
jeetendra kumar
|
1744006WL003942
|
jeetendra kumar
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
24/05/2023
|
|
836158424
|
|
jeetendrakumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-056-001/198
(BHULA)
|
1744006000NRG24170520230061411
|
17/05/2023
|
RAM DULARI YADAV
|
1744006WL003942
|
RAM DULARI YADAV
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
RAMDULARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-056-001/2-A
(BHULA)
|
1744006000NRG24170520230061412
|
17/05/2023
|
Indrapal
|
1744006WL003942
|
Indrapal
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-056-001/24
(BHULA)
|
1744006000NRG24170520230061425
|
17/05/2023
|
Mohan Kol
|
1744006WL003942
|
Mohan Kol
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
MohanKol
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-056-001/244
(BHULA)
|
1744006000NRG24170520230061427
|
17/05/2023
|
roshni
|
1744006WL003942
|
roshni
|
00415
|
SBIN0006067
|
570
|
570
|
Processed
|
24/05/2023
|
|
836158424
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-056-001/30-A
(BHULA)
|
1744006000NRG24170520230061433
|
17/05/2023
|
RIMJHIM
|
1744006WL003942
|
RIMJHIM
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
RIMJHIM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-056-001/39
(BHULA)
|
1744006000NRG24170520230061436
|
17/05/2023
|
kumari laxmigoud
|
1744006WL003942
|
kumari laxmigoud
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
kumarilaxmigoud
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-056-001/40-A
(BHULA)
|
1744006000NRG24170520230061438
|
17/05/2023
|
Chanda
|
1744006WL003942
|
Chanda
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-056-001/45
(BHULA)
|
1744006000NRG24170520230061442
|
17/05/2023
|
SUREKHA BAI
|
1744006WL003942
|
SUREKHA BAI
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
24/05/2023
|
|
836158424
|
|
SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-056-001/94-C
(BHULA)
|
1744006000NRG24170520230061455
|
17/05/2023
|
ramkishor singh
|
1744006WL003942
|
ramkishor singh
|
00415
|
SBIN0006067
|
570
|
570
|
Processed
|
24/05/2023
|
|
836158424
|
|
ramkishorsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-019-003/48-A
(DADASIHUDI)
|
1744006000NRG24170520230061511
|
17/05/2023
|
Suhag bai
|
1744006WL003943
|
Suhag bai
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
Suhagbai
|
IDFC BANK LIMITED(608117)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-019-004/48
(DADASIHUDI)
|
1744006000NRG24170520230061588
|
17/05/2023
|
GAURI BAI
|
1744006WL003943
|
GAURI BAI
|
00666
|
IDFB0041381
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
GAURIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-019-004/72-A
(DADASIHUDI)
|
1744006000NRG24170520230061617
|
17/05/2023
|
SHRIKANT
|
1744006WL003943
|
SHRIKANT
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836158424
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-019-003/61-A
(DADASIHUDI)
|
1744006000NRG24170520230061523
|
17/05/2023
|
Shivkumar
|
1744006WL003943
|
Shivkumar
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/05/2023
|
|
836158424
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-019-003/61-B
(DADASIHUDI)
|
1744006000NRG24170520230061525
|
17/05/2023
|
Anil singh
|
1744006WL003943
|
Anil singh
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
24/05/2023
|
|
836158424
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-030-001/191-C
(KACHARGAW)
|
1744006000NRG24170520230060188
|
17/05/2023
|
uma tiwari
|
1744006WL003876
|
uma tiwari
|
00697
|
BKID0MG1226
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836158424
|
|
umatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-030-001/338
(KACHARGAW)
|
1744006000NRG24170520230060190
|
17/05/2023
|
DEEPCHAND
|
1744006WL003876
|
DEEPCHAND
|
00697
|
BKID0MG1226
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836158424
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206202
|
206202
|
|
|
|
|
|
|
|