|
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-44-006-019-004/71-C
(DADASIHUDI)
|
1744006019NRG24210920230438570
|
22/09/2023
|
RAJIYA BE
|
1744006019WL018657
|
RAJIYA BE
|
00045
|
BARB0KYMORE
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
RAJIYABE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-001/48-B
(DADASIHUDI)
|
1744006019NRG24210920230438583
|
22/09/2023
|
sultan singh
|
1744006019WL018658
|
sultan singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
sultansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-003/1
(DADASIHUDI)
|
1744006019NRG24210920230438584
|
22/09/2023
|
naresh prashad
|
1744006019WL018658
|
naresh prashad
|
00089
|
CBIN0281687
|
175
|
175
|
Processed
|
10/11/2023
|
|
309470659
|
|
nareshprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-003/10
(DADASIHUDI)
|
1744006019NRG24210920230438585
|
22/09/2023
|
jhunni bai
|
1744006019WL018658
|
jhunni bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-003/102
(DADASIHUDI)
|
1744006019NRG24210920230438588
|
22/09/2023
|
jaypal singh
|
1744006019WL018658
|
jaypal singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
jaypalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-003/103
(DADASIHUDI)
|
1744006019NRG24210920230438589
|
22/09/2023
|
gulab singh
|
1744006019WL018658
|
gulab singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-003/103
(DADASIHUDI)
|
1744006019NRG24210920230438590
|
22/09/2023
|
vidhya bai
|
1744006019WL018658
|
vidhya bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-003/104-A
(DADASIHUDI)
|
1744006019NRG24210920230438591
|
22/09/2023
|
ranjit singh
|
1744006019WL018658
|
ranjit singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
ranjitsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-003/105
(DADASIHUDI)
|
1744006019NRG24210920230438592
|
22/09/2023
|
jham singh
|
1744006019WL018658
|
jham singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-003/107-A
(DADASIHUDI)
|
1744006019NRG24210920230438593
|
22/09/2023
|
Shashi bai
|
1744006019WL018658
|
Shashi bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-003/117-A
(DADASIHUDI)
|
1744006019NRG24210920230438596
|
22/09/2023
|
Basanti bai
|
1744006019WL018658
|
Basanti bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-003/12-B
(DADASIHUDI)
|
1744006019NRG24210920230438597
|
22/09/2023
|
pramod singh
|
1744006019WL018658
|
pramod singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-003/121
(DADASIHUDI)
|
1744006019NRG24210920230438598
|
22/09/2023
|
basant kumar
|
1744006019WL018658
|
basant kumar
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
basantkumar
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-003/14
(DADASIHUDI)
|
1744006019NRG24210920230438600
|
22/09/2023
|
SANTI BAI
|
1744006019WL018658
|
SANTI BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-003/15
(DADASIHUDI)
|
1744006019NRG24210920230438602
|
22/09/2023
|
SAMODA BAI
|
1744006019WL018658
|
SAMODA BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
SAMODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-003/20
(DADASIHUDI)
|
1744006019NRG24210920230438603
|
22/09/2023
|
ramprashad
|
1744006019WL018658
|
ramprashad
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-003/22
(DADASIHUDI)
|
1744006019NRG24210920230438604
|
22/09/2023
|
maya bai
|
1744006019WL018658
|
maya bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-003/25
(DADASIHUDI)
|
1744006019NRG24210920230438605
|
22/09/2023
|
uttra bai
|
1744006019WL018658
|
uttra bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
uttrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-019-003/26
(DADASIHUDI)
|
1744006019NRG24210920230438607
|
22/09/2023
|
amar singh
|
1744006019WL018658
|
amar singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-019-003/26-A
(DADASIHUDI)
|
1744006019NRG24210920230438609
|
22/09/2023
|
Shashi bai
|
1744006019WL018658
|
Shashi bai
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
Shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-019-003/27-B
(DADASIHUDI)
|
1744006019NRG24210920230438610
|
22/09/2023
|
VINOD SINGH
|
1744006019WL018658
|
VINOD SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-019-003/29
(DADASIHUDI)
|
1744006019NRG24210920230438611
|
22/09/2023
|
Sakhi Bai
|
1744006019WL018658
|
Sakhi Bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
SakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-019-003/29-A
(DADASIHUDI)
|
1744006019NRG24210920230438612
|
22/09/2023
|
Mastram singh
|
1744006019WL018658
|
Mastram singh
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
11/11/2023
|
|
309470659
|
|
Mastramsingh
|
BANK OF INDIA(508505)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-019-003/29-B
(DADASIHUDI)
|
1744006019NRG24210920230438613
|
22/09/2023
|
Surjeet singh
|
1744006019WL018658
|
Surjeet singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Surjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-019-003/3
(DADASIHUDI)
|
1744006019NRG24210920230438614
|
22/09/2023
|
kaptan singh
|
1744006019WL018658
|
kaptan singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-019-003/30
(DADASIHUDI)
|
1744006019NRG24210920230438615
|
22/09/2023
|
jangi singh
|
1744006019WL018658
|
jangi singh
|
00089
|
CBIN0281687
|
700
|
700
|
Processed
|
10/11/2023
|
|
309470659
|
|
jangisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-019-003/31-A
(DADASIHUDI)
|
1744006019NRG24210920230438617
|
22/09/2023
|
kailash singh
|
1744006019WL018658
|
kailash singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-019-003/32
(DADASIHUDI)
|
1744006019NRG24210920230438618
|
22/09/2023
|
Mithla Bai
|
1744006019WL018658
|
Mithla Bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
MithlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-019-003/32-A
(DADASIHUDI)
|
1744006019NRG24210920230438619
|
22/09/2023
|
Ramcharan singh
|
1744006019WL018658
|
Ramcharan singh
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
10/11/2023
|
|
309470659
|
|
Ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-019-003/34-A
(DADASIHUDI)
|
1744006019NRG24210920230438621
|
22/09/2023
|
Jawahar singh
|
1744006019WL018658
|
Jawahar singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
Jawaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-019-003/35-A
(DADASIHUDI)
|
1744006019NRG24210920230438622
|
22/09/2023
|
MAHANT SINGH
|
1744006019WL018658
|
MAHANT SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
MAHANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-019-003/36
(DADASIHUDI)
|
1744006019NRG24210920230438623
|
22/09/2023
|
chain singh
|
1744006019WL018658
|
chain singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-019-003/37
(DADASIHUDI)
|
1744006019NRG24210920230438625
|
22/09/2023
|
Amerto Bai
|
1744006019WL018658
|
Amerto Bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
AmertoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-019-003/37
(DADASIHUDI)
|
1744006019NRG24210920230438624
|
22/09/2023
|
bhura singh
|
1744006019WL018658
|
bhura singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
bhurasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-019-003/38
(DADASIHUDI)
|
1744006019NRG24210920230438626
|
22/09/2023
|
dhurapal singh
|
1744006019WL018658
|
dhurapal singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
dhurapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-019-003/39-B
(DADASIHUDI)
|
1744006019NRG24210920230438627
|
22/09/2023
|
AJAY SINGH GOND
|
1744006019WL018658
|
AJAY SINGH GOND
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
AJAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-019-003/4
(DADASIHUDI)
|
1744006019NRG24210920230438629
|
22/09/2023
|
parnam singh
|
1744006019WL018658
|
parnam singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
parnamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-019-003/40-A
(DADASIHUDI)
|
1744006019NRG24210920230438630
|
22/09/2023
|
Sivbhan singh
|
1744006019WL018658
|
Sivbhan singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Sivbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-019-003/41
(DADASIHUDI)
|
1744006019NRG24210920230438631
|
22/09/2023
|
pritam singh
|
1744006019WL018658
|
pritam singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
pritamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-019-003/44-A
(DADASIHUDI)
|
1744006019NRG24210920230438632
|
22/09/2023
|
rakesh singh
|
1744006019WL018658
|
rakesh singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-003/45
(DADASIHUDI)
|
1744006019NRG24210920230438633
|
22/09/2023
|
man singh
|
1744006019WL018658
|
man singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-019-003/45
(DADASIHUDI)
|
1744006019NRG24210920230438634
|
22/09/2023
|
Sunti Bai
|
1744006019WL018658
|
Sunti Bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
SuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-019-003/45-A
(DADASIHUDI)
|
1744006019NRG24210920230438635
|
22/09/2023
|
Jagan singh
|
1744006019WL018658
|
Jagan singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Jagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-003/49
(DADASIHUDI)
|
1744006019NRG24210920230438636
|
22/09/2023
|
Meera
|
1744006019WL018658
|
Meera
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-019-003/50
(DADASIHUDI)
|
1744006019NRG24210920230438638
|
22/09/2023
|
phagu singh
|
1744006019WL018658
|
phagu singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
phagusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-019-003/50-A
(DADASIHUDI)
|
1744006019NRG24210920230438639
|
22/09/2023
|
Begam bai
|
1744006019WL018658
|
Begam bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Begambai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-019-003/53
(DADASIHUDI)
|
1744006019NRG24210920230438640
|
22/09/2023
|
kamal singh
|
1744006019WL018658
|
kamal singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-019-003/53-A
(DADASIHUDI)
|
1744006019NRG24210920230438641
|
22/09/2023
|
chandrabhan singh
|
1744006019WL018658
|
chandrabhan singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-019-003/54
(DADASIHUDI)
|
1744006019NRG24210920230438642
|
22/09/2023
|
parsottam singh
|
1744006019WL018658
|
parsottam singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
parsottamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-019-003/56-A
(DADASIHUDI)
|
1744006019NRG24210920230438643
|
22/09/2023
|
Devraj singh
|
1744006019WL018658
|
Devraj singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Devrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-019-003/56-B
(DADASIHUDI)
|
1744006019NRG24210920230438644
|
22/09/2023
|
Indraraj singh
|
1744006019WL018658
|
Indraraj singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Indrarajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-019-003/57
(DADASIHUDI)
|
1744006019NRG24210920230438645
|
22/09/2023
|
ratan singh
|
1744006019WL018658
|
ratan singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-019-003/57-B
(DADASIHUDI)
|
1744006019NRG24210920230438646
|
22/09/2023
|
Vinod singh
|
1744006019WL018658
|
Vinod singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-003/57-C
(DADASIHUDI)
|
1744006019NRG24210920230438647
|
22/09/2023
|
Balram singh gond
|
1744006019WL018658
|
Balram singh gond
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Balramsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-003/6-B
(DADASIHUDI)
|
1744006019NRG24210920230438649
|
22/09/2023
|
Manoj Singh
|
1744006019WL018658
|
Manoj Singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
ManojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-003/6-C
(DADASIHUDI)
|
1744006019NRG24210920230438650
|
22/09/2023
|
Shilkumari
|
1744006019WL018658
|
Shilkumari
|
00089
|
CBIN0281687
|
175
|
175
|
Processed
|
10/11/2023
|
|
309470659
|
|
Shilkumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-003/60-C
(DADASIHUDI)
|
1744006019NRG24210920230438651
|
22/09/2023
|
Avdhesh Singh
|
1744006019WL018658
|
Avdhesh Singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
AvdheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-019-003/66
(DADASIHUDI)
|
1744006019NRG24210920230438654
|
22/09/2023
|
parvat singh
|
1744006019WL018658
|
parvat singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
parvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-019-003/67
(DADASIHUDI)
|
1744006019NRG24210920230438655
|
22/09/2023
|
lamiya bai
|
1744006019WL018658
|
lamiya bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-019-003/7
(DADASIHUDI)
|
1744006019NRG24210920230438656
|
22/09/2023
|
surendra singh
|
1744006019WL018658
|
surendra singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-019-003/72-A
(DADASIHUDI)
|
1744006019NRG24210920230438657
|
22/09/2023
|
Patiran
|
1744006019WL018658
|
Patiran
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Patiran
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-019-003/74-B
(DADASIHUDI)
|
1744006019NRG24210920230438658
|
22/09/2023
|
Ravendra
|
1744006019WL018658
|
Ravendra
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-019-003/77-A
(DADASIHUDI)
|
1744006019NRG24210920230438659
|
22/09/2023
|
shashi bai
|
1744006019WL018658
|
shashi bai
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-019-003/78
(DADASIHUDI)
|
1744006019NRG24210920230438660
|
22/09/2023
|
gajraj singh
|
1744006019WL018658
|
gajraj singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-019-003/78-A
(DADASIHUDI)
|
1744006019NRG24210920230438661
|
22/09/2023
|
PRAKASH SINGH
|
1744006019WL018658
|
PRAKASH SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-019-003/81-A
(DADASIHUDI)
|
1744006019NRG24210920230438662
|
22/09/2023
|
Deepak singh
|
1744006019WL018658
|
Deepak singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-019-003/82
(DADASIHUDI)
|
1744006019NRG24210920230438663
|
22/09/2023
|
malkhan singh
|
1744006019WL018658
|
malkhan singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
malkhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-019-003/84-B
(DADASIHUDI)
|
1744006019NRG24210920230438664
|
22/09/2023
|
Prahlad Singh
|
1744006019WL018658
|
Prahlad Singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-019-003/87-A
(DADASIHUDI)
|
1744006019NRG24210920230438665
|
22/09/2023
|
Umesh Singh
|
1744006019WL018658
|
Umesh Singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-019-003/87-B
(DADASIHUDI)
|
1744006019NRG24210920230438666
|
22/09/2023
|
dEEPAK SINGH
|
1744006019WL018658
|
dEEPAK SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
dEEPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-019-003/89
(DADASIHUDI)
|
1744006019NRG24210920230438667
|
22/09/2023
|
kanso bai
|
1744006019WL018658
|
kanso bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
kansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-019-003/90
(DADASIHUDI)
|
1744006019NRG24210920230438668
|
22/09/2023
|
subhay singh
|
1744006019WL018658
|
subhay singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
subhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-019-003/92-A
(DADASIHUDI)
|
1744006019NRG24210920230438669
|
22/09/2023
|
sahjan singh
|
1744006019WL018658
|
sahjan singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
sahjansingh
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-003/99
(DADASIHUDI)
|
1744006019NRG24210920230438671
|
22/09/2023
|
choti bai
|
1744006019WL018658
|
choti bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-019-004/10-A
(DADASIHUDI)
|
1744006019NRG24210920230438672
|
22/09/2023
|
MOLA BAI
|
1744006019WL018658
|
MOLA BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
MOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-019-004/14-A
(DADASIHUDI)
|
1744006019NRG24210920230438506
|
22/09/2023
|
RAMESH SINGH
|
1744006019WL018657
|
RAMESH SINGH
|
00089
|
CBIN0281687
|
350
|
350
|
Processed
|
10/11/2023
|
|
309470659
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-019-004/14-B
(DADASIHUDI)
|
1744006019NRG24210920230438507
|
22/09/2023
|
KRAPAL SINGH
|
1744006019WL018657
|
KRAPAL SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-004/14-C
(DADASIHUDI)
|
1744006019NRG24210920230438508
|
22/09/2023
|
mamta bai
|
1744006019WL018657
|
mamta bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-004/17-A
(DADASIHUDI)
|
1744006019NRG24210920230438509
|
22/09/2023
|
pravesh singh
|
1744006019WL018657
|
pravesh singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
praveshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-019-004/24-B
(DADASIHUDI)
|
1744006019NRG24210920230438512
|
22/09/2023
|
sahraj khan
|
1744006019WL018657
|
sahraj khan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
sahrajkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-019-004/26
(DADASIHUDI)
|
1744006019NRG24210920230438513
|
22/09/2023
|
HARCHHATI
|
1744006019WL018657
|
HARCHHATI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
HARCHHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-019-004/26-B
(DADASIHUDI)
|
1744006019NRG24210920230438514
|
22/09/2023
|
Anand kumar
|
1744006019WL018657
|
Anand kumar
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Anandkumar
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-019-004/29
(DADASIHUDI)
|
1744006019NRG24210920230438518
|
22/09/2023
|
GULAB KHAN
|
1744006019WL018657
|
GULAB KHAN
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
GULABKHAN
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-019-004/29-A
(DADASIHUDI)
|
1744006019NRG24210920230438520
|
22/09/2023
|
hakim khan
|
1744006019WL018657
|
hakim khan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
hakimkhan
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-019-004/29-A
(DADASIHUDI)
|
1744006019NRG24210920230438519
|
22/09/2023
|
hakim khan
|
1744006019WL018657
|
hakim khan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
hakimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-019-004/31-A
(DADASIHUDI)
|
1744006019NRG24210920230438521
|
22/09/2023
|
salman kha
|
1744006019WL018657
|
salman kha
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
salmankha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-019-004/32
(DADASIHUDI)
|
1744006019NRG24210920230438523
|
22/09/2023
|
BHAGAT SINGH
|
1744006019WL018657
|
BHAGAT SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-004/32
(DADASIHUDI)
|
1744006019NRG24210920230438522
|
22/09/2023
|
BHAGAT SINGH
|
1744006019WL018657
|
BHAGAT SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-019-004/34
(DADASIHUDI)
|
1744006019NRG24210920230438525
|
22/09/2023
|
PATIRAM
|
1744006019WL018657
|
PATIRAM
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-019-004/34-A
(DADASIHUDI)
|
1744006019NRG24210920230438526
|
22/09/2023
|
PRABHU SINGH
|
1744006019WL018657
|
PRABHU SINGH
|
00089
|
CBIN0281687
|
350
|
350
|
Processed
|
10/11/2023
|
|
309470659
|
|
PRABHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-019-004/35
(DADASIHUDI)
|
1744006019NRG24210920230438528
|
22/09/2023
|
SATIRAM
|
1744006019WL018657
|
SATIRAM
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
SATIRAM
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-019-004/35
(DADASIHUDI)
|
1744006019NRG24210920230438527
|
22/09/2023
|
SATIRAM
|
1744006019WL018657
|
SATIRAM
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
SATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-019-004/38
(DADASIHUDI)
|
1744006019NRG24210920230438531
|
22/09/2023
|
SADIK KHAN
|
1744006019WL018657
|
SADIK KHAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
SADIKKHAN
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-019-004/38
(DADASIHUDI)
|
1744006019NRG24210920230438530
|
22/09/2023
|
SADIK KHAN
|
1744006019WL018657
|
SADIK KHAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
SADIKKHAN
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-019-004/39
(DADASIHUDI)
|
1744006019NRG24210920230438534
|
22/09/2023
|
sekh baseer
|
1744006019WL018657
|
sekh baseer
|
00089
|
CBIN0281687
|
350
|
350
|
Processed
|
10/11/2023
|
|
309470659
|
|
sekhbaseer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-019-004/39
(DADASIHUDI)
|
1744006019NRG24210920230438533
|
22/09/2023
|
SEKH VASHEER
|
1744006019WL018657
|
SEKH VASHEER
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
SEKHVASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-019-004/4
(DADASIHUDI)
|
1744006019NRG24210920230438535
|
22/09/2023
|
BHAIYALAL
|
1744006019WL018657
|
BHAIYALAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-019-004/41-A
(DADASIHUDI)
|
1744006019NRG24210920230438536
|
22/09/2023
|
JAKIR KHAN
|
1744006019WL018657
|
JAKIR KHAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
JAKIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-019-004/42-B
(DADASIHUDI)
|
1744006019NRG24210920230438538
|
22/09/2023
|
Ajeej khan
|
1744006019WL018657
|
Ajeej khan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Ajeejkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-019-004/42-C
(DADASIHUDI)
|
1744006019NRG24210920230438539
|
22/09/2023
|
Anish khan
|
1744006019WL018657
|
Anish khan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Anishkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-019-004/46
(DADASIHUDI)
|
1744006019NRG24210920230438540
|
22/09/2023
|
VISHRAM SINGH
|
1744006019WL018657
|
VISHRAM SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
VISHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-019-004/46-B
(DADASIHUDI)
|
1744006019NRG24210920230438542
|
22/09/2023
|
KUVAR SINGH
|
1744006019WL018657
|
KUVAR SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
KUVARSINGH
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-019-004/46-B
(DADASIHUDI)
|
1744006019NRG24210920230438541
|
22/09/2023
|
KUVAR SINGH
|
1744006019WL018657
|
KUVAR SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-019-004/5-A
(DADASIHUDI)
|
1744006019NRG24210920230438545
|
22/09/2023
|
devendra
|
1744006019WL018657
|
devendra
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
devendra
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-019-004/50
(DADASIHUDI)
|
1744006019NRG24210920230438547
|
22/09/2023
|
LAXMI BAI
|
1744006019WL018657
|
LAXMI BAI
|
00089
|
CBIN0281687
|
525
|
525
|
Processed
|
10/11/2023
|
|
309470659
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-019-004/52
(DADASIHUDI)
|
1744006019NRG24210920230438550
|
22/09/2023
|
BUDDHSEN
|
1744006019WL018657
|
BUDDHSEN
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
BUDDHSEN
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-019-004/52
(DADASIHUDI)
|
1744006019NRG24210920230438549
|
22/09/2023
|
BUDDHSEN
|
1744006019WL018657
|
BUDDHSEN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-019-004/52-A
(DADASIHUDI)
|
1744006019NRG24210920230438551
|
22/09/2023
|
susheel kumar
|
1744006019WL018657
|
susheel kumar
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
susheelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-019-004/55
(DADASIHUDI)
|
1744006019NRG24210920230438556
|
22/09/2023
|
IKARAM KHAN
|
1744006019WL018657
|
IKARAM KHAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
IKARAMKHAN
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-019-004/55
(DADASIHUDI)
|
1744006019NRG24210920230438555
|
22/09/2023
|
IKARAM KHAN
|
1744006019WL018657
|
IKARAM KHAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
IKARAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-019-004/55-A
(DADASIHUDI)
|
1744006019NRG24210920230438557
|
22/09/2023
|
ameer khan
|
1744006019WL018657
|
ameer khan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
ameerkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-019-004/60
(DADASIHUDI)
|
1744006019NRG24210920230438560
|
22/09/2023
|
NIRAPAT SINGH
|
1744006019WL018657
|
NIRAPAT SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
NIRAPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-019-004/60-B
(DADASIHUDI)
|
1744006019NRG24210920230438562
|
22/09/2023
|
MAINKA
|
1744006019WL018657
|
MAINKA
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
MAINKA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-019-004/60-B
(DADASIHUDI)
|
1744006019NRG24210920230438561
|
22/09/2023
|
santram singh
|
1744006019WL018657
|
santram singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
santramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-019-004/65-A
(DADASIHUDI)
|
1744006019NRG24210920230438564
|
22/09/2023
|
a. hai khan
|
1744006019WL018657
|
a. hai khan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
a.haikhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-019-004/65-A
(DADASIHUDI)
|
1744006019NRG24210920230438563
|
22/09/2023
|
a.hai khan
|
1744006019WL018657
|
a.hai khan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
a.haikhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-019-004/70-B
(DADASIHUDI)
|
1744006019NRG24210920230438567
|
22/09/2023
|
Kareem khan
|
1744006019WL018657
|
Kareem khan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Kareemkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-019-004/71-C
(DADASIHUDI)
|
1744006019NRG24210920230438569
|
22/09/2023
|
eshrail khan
|
1744006019WL018657
|
eshrail khan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
eshrailkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-019-004/72-A
(DADASIHUDI)
|
1744006019NRG24210920230438572
|
22/09/2023
|
Sarfaraj
|
1744006019WL018657
|
Sarfaraj
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Sarfaraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-019-004/73-A
(DADASIHUDI)
|
1744006019NRG24210920230438573
|
22/09/2023
|
NAEEM KHAN
|
1744006019WL018657
|
NAEEM KHAN
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
NAEEMKHAN
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-019-004/74
(DADASIHUDI)
|
1744006019NRG24210920230438574
|
22/09/2023
|
AMOL SINGH
|
1744006019WL018657
|
AMOL SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-019-004/8
(DADASIHUDI)
|
1744006019NRG24210920230438577
|
22/09/2023
|
uma bai
|
1744006019WL018657
|
uma bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-019-004/80
(DADASIHUDI)
|
1744006019NRG24210920230438578
|
22/09/2023
|
adhanu singh
|
1744006019WL018657
|
adhanu singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
adhanusingh
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-019-004/82-A
(DADASIHUDI)
|
1744006019NRG24210920230438579
|
22/09/2023
|
bachan lal
|
1744006019WL018657
|
bachan lal
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
bachanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-019-004/9-A
(DADASIHUDI)
|
1744006019NRG24210920230438581
|
22/09/2023
|
manoj singh
|
1744006019WL018657
|
manoj singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121975
|
121975
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-019-003/109
(DADASIHUDI)
|
1744006019NRG24210920230438594
|
22/09/2023
|
Sakhi Bai
|
1744006019WL018658
|
Sakhi Bai
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
SakhiBai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-019-003/109-B
(DADASIHUDI)
|
1744006019NRG24210920230438595
|
22/09/2023
|
Sumitra bai
|
1744006019WL018658
|
Sumitra bai
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
10/11/2023
|
|
309470659
|
|
Sumitrabai
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-019-003/14-B
(DADASIHUDI)
|
1744006019NRG24210920230438601
|
22/09/2023
|
MANISHA BAI
|
1744006019WL018658
|
MANISHA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-019-003/25-B
(DADASIHUDI)
|
1744006019NRG24210920230438606
|
22/09/2023
|
SHIVKARAN SINGH
|
1744006019WL018658
|
SHIVKARAN SINGH
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
SHIVKARANSINGH
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-019-003/5
(DADASIHUDI)
|
1744006019NRG24210920230438637
|
22/09/2023
|
sakun bai
|
1744006019WL018658
|
sakun bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-019-003/58-A
(DADASIHUDI)
|
1744006019NRG24210920230438648
|
22/09/2023
|
KALEESHA BAI
|
1744006019WL018658
|
KALEESHA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
KALEESHABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-019-003/61-A
(DADASIHUDI)
|
1744006019NRG24210920230438653
|
22/09/2023
|
Pappi bai
|
1744006019WL018658
|
Pappi bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Pappibai
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-019-004/20-A
(DADASIHUDI)
|
1744006019NRG24210920230438511
|
22/09/2023
|
savita bai
|
1744006019WL018657
|
savita bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
savitabai
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-019-004/28
(DADASIHUDI)
|
1744006019NRG24210920230438516
|
22/09/2023
|
chhoti bai
|
1744006019WL018657
|
chhoti bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-019-004/33-B
(DADASIHUDI)
|
1744006019NRG24210920230438524
|
22/09/2023
|
Phoolchand singh
|
1744006019WL018657
|
Phoolchand singh
|
00176
|
IDIB000P517
|
350
|
350
|
Processed
|
10/11/2023
|
|
309470659
|
|
Phoolchandsingh
|
AXIS BANK(607153)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-019-004/35
(DADASIHUDI)
|
1744006019NRG24210920230438529
|
22/09/2023
|
Devti bai
|
1744006019WL018657
|
Devti bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Devtibai
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-019-004/41-A
(DADASIHUDI)
|
1744006019NRG24210920230438537
|
22/09/2023
|
Fija Bi
|
1744006019WL018657
|
Fija Bi
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
FijaBi
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-019-004/49
(DADASIHUDI)
|
1744006019NRG24210920230438544
|
22/09/2023
|
saroj bai
|
1744006019WL018657
|
saroj bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-019-004/50-A
(DADASIHUDI)
|
1744006019NRG24210920230438548
|
22/09/2023
|
nanhi bai
|
1744006019WL018657
|
nanhi bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
nanhibai
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-019-004/52-A
(DADASIHUDI)
|
1744006019NRG24210920230438552
|
22/09/2023
|
anand kumari
|
1744006019WL018657
|
anand kumari
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
anandkumari
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-019-004/57-A
(DADASIHUDI)
|
1744006019NRG24210920230438558
|
22/09/2023
|
Nilam Bai
|
1744006019WL018657
|
Nilam Bai
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
NilamBai
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-019-004/59-A
(DADASIHUDI)
|
1744006019NRG24210920230438559
|
22/09/2023
|
savita bai
|
1744006019WL018657
|
savita bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
savitabai
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-019-004/66-C
(DADASIHUDI)
|
1744006019NRG24210920230438565
|
22/09/2023
|
Apsana bee
|
1744006019WL018657
|
Apsana bee
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Apsanabee
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-019-004/70-B
(DADASIHUDI)
|
1744006019NRG24210920230438568
|
22/09/2023
|
Mubina begam
|
1744006019WL018657
|
Mubina begam
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Mubinabegam
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-019-004/74
(DADASIHUDI)
|
1744006019NRG24210920230438575
|
22/09/2023
|
nan bai
|
1744006019WL018657
|
nan bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
nanbai
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-019-004/78-A
(DADASIHUDI)
|
1744006019NRG24210920230438576
|
22/09/2023
|
Manisha bai
|
1744006019WL018657
|
Manisha bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Manishabai
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-019-004/83
(DADASIHUDI)
|
1744006019NRG24210920230438580
|
22/09/2023
|
Guddi Bai
|
1744006019WL018657
|
Guddi Bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-019-004/28-A
(DADASIHUDI)
|
1744006019NRG24210920230438517
|
22/09/2023
|
Mukesh prasad
|
1744006019WL018657
|
Mukesh prasad
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Mukeshprasad
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-019-004/38-B
(DADASIHUDI)
|
1744006019NRG24210920230438532
|
22/09/2023
|
Abdul hamid
|
1744006019WL018657
|
Abdul hamid
|
00415
|
SBIN0005508
|
700
|
700
|
Processed
|
10/11/2023
|
|
309470659
|
|
Abdulhamid
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-019-004/53-B
(DADASIHUDI)
|
1744006019NRG24210920230438554
|
22/09/2023
|
altab khan
|
1744006019WL018657
|
altab khan
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
altabkhan
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-019-004/53-B
(DADASIHUDI)
|
1744006019NRG24210920230438553
|
22/09/2023
|
altab khan
|
1744006019WL018657
|
altab khan
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
altabkhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-019-004/9-C
(DADASIHUDI)
|
1744006019NRG24210920230438582
|
22/09/2023
|
Mehrun Bi
|
1744006019WL018657
|
Mehrun Bi
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
MehrunBi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-019-003/33-A
(DADASIHUDI)
|
1744006019NRG24210920230438620
|
22/09/2023
|
Somvati bai
|
1744006019WL018658
|
Somvati bai
|
00666
|
IDFB0041381
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-019-004/48
(DADASIHUDI)
|
1744006019NRG24210920230438543
|
22/09/2023
|
GAURI BAI
|
1744006019WL018657
|
GAURI BAI
|
00666
|
IDFB0041381
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
GAURIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-019-004/72-A
(DADASIHUDI)
|
1744006019NRG24210920230438571
|
22/09/2023
|
SHRIKANT
|
1744006019WL018657
|
SHRIKANT
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-019-003/10-B
(DADASIHUDI)
|
1744006019NRG24210920230438586
|
22/09/2023
|
Mohan singh
|
1744006019WL018658
|
Mohan singh
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
10/11/2023
|
|
309470659
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-019-003/101-A
(DADASIHUDI)
|
1744006019NRG24210920230438587
|
22/09/2023
|
mol singh
|
1744006019WL018658
|
mol singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
molsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-019-003/30-A
(DADASIHUDI)
|
1744006019NRG24210920230438616
|
22/09/2023
|
sushil singh
|
1744006019WL018658
|
sushil singh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
10/11/2023
|
|
309470659
|
|
sushilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-019-003/61-A
(DADASIHUDI)
|
1744006019NRG24210920230438652
|
22/09/2023
|
Shivkumar
|
1744006019WL018658
|
Shivkumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-019-003/94
(DADASIHUDI)
|
1744006019NRG24210920230438670
|
22/09/2023
|
Prem Singh Gond
|
1744006019WL018658
|
Prem Singh Gond
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470659
|
|
PremSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-019-004/20-A
(DADASIHUDI)
|
1744006019NRG24210920230438510
|
22/09/2023
|
Omprakash dahayat
|
1744006019WL018657
|
Omprakash dahayat
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
10/11/2023
|
|
309470659
|
|
Omprakashdahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157675
|
157675
|
|
|
|
|
|
|
|