|
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-44-006-057-002/183-A
(KANOJA)
|
1744006057NRG24141020230501564
|
14/10/2023
|
Saroj
|
1744006057WL021022
|
Saroj
|
00089
|
CBIN0280747
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-057-002/187-A
(KANOJA)
|
1744006057NRG24141020230501574
|
14/10/2023
|
Ajeet singh
|
1744006057WL021022
|
Ajeet singh
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
Ajeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-057-004/267-B
(KANOJA)
|
1744006057NRG24141020230501672
|
14/10/2023
|
VARSHA
|
1744006057WL021022
|
VARSHA
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286466
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-072-001/192
(SIMARIYA)
|
1744006072NRG24141020230502555
|
14/10/2023
|
Gomti bai parouha
|
1744006072WL021053
|
Gomti bai parouha
|
00089
|
CBIN0281687
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286466
|
|
Gomtibaiparouha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-001/192
(SIMARIYA)
|
1744006072NRG24141020230502554
|
14/10/2023
|
Janki Prasad parouha
|
1744006072WL021053
|
Janki Prasad parouha
|
00089
|
CBIN0281687
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286466
|
|
JankiPrasadparouha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-057-001/108
(KANOJA)
|
1744006057NRG24141020230501471
|
14/10/2023
|
laxami bai
|
1744006057WL021022
|
laxami bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
laxamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-057-001/111
(KANOJA)
|
1744006057NRG24141020230501473
|
14/10/2023
|
somvati bai
|
1744006057WL021022
|
somvati bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-057-001/111
(KANOJA)
|
1744006057NRG24141020230501472
|
14/10/2023
|
SUGRIM SINGH
|
1744006057WL021022
|
SUGRIM SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SUGRIMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-057-001/122
(KANOJA)
|
1744006057NRG24141020230501476
|
14/10/2023
|
AJAY SINGH
|
1744006057WL021022
|
AJAY SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-057-001/122
(KANOJA)
|
1744006057NRG24141020230501477
|
14/10/2023
|
ramrati bai
|
1744006057WL021022
|
ramrati bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
ramratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-057-001/124
(KANOJA)
|
1744006057NRG24141020230501479
|
14/10/2023
|
lalli bai
|
1744006057WL021022
|
lalli bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-057-001/124
(KANOJA)
|
1744006057NRG24141020230501478
|
14/10/2023
|
sultan singh
|
1744006057WL021022
|
sultan singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
sultansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-057-001/131
(KANOJA)
|
1744006057NRG24141020230501483
|
14/10/2023
|
SURESH SINGH
|
1744006057WL021022
|
SURESH SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-057-001/22-B
(KANOJA)
|
1744006057NRG24141020230501489
|
14/10/2023
|
Santosh Singh
|
1744006057WL021022
|
Santosh Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-057-001/23
(KANOJA)
|
1744006057NRG24141020230501491
|
14/10/2023
|
PRAKASH
|
1744006057WL021022
|
PRAKASH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-057-001/23
(KANOJA)
|
1744006057NRG24141020230501490
|
14/10/2023
|
PRAKASH
|
1744006057WL021022
|
PRAKASH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-057-001/33-B
(KANOJA)
|
1744006057NRG24141020230501494
|
14/10/2023
|
Vandana
|
1744006057WL021022
|
Vandana
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-057-001/35
(KANOJA)
|
1744006057NRG24141020230501497
|
14/10/2023
|
KRISHN KAUMAR
|
1744006057WL021022
|
KRISHN KAUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
KRISHNKAUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-057-001/35
(KANOJA)
|
1744006057NRG24141020230501496
|
14/10/2023
|
KRISHN KUMAR
|
1744006057WL021022
|
KRISHN KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
KRISHNKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-057-001/4-A
(KANOJA)
|
1744006057NRG24141020230501498
|
14/10/2023
|
Meeta Singh
|
1744006057WL021022
|
Meeta Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
MeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-057-001/41
(KANOJA)
|
1744006057NRG24141020230501502
|
14/10/2023
|
BIRENDRA SINGH
|
1744006057WL021022
|
BIRENDRA SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
BIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-057-001/41
(KANOJA)
|
1744006057NRG24141020230501501
|
14/10/2023
|
BIRENDRA SINGH
|
1744006057WL021022
|
BIRENDRA SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
BIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-057-001/43
(KANOJA)
|
1744006057NRG24141020230501503
|
14/10/2023
|
BEERAN SINGH
|
1744006057WL021022
|
BEERAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-057-001/49
(KANOJA)
|
1744006057NRG24141020230501505
|
14/10/2023
|
MAMTA BAI
|
1744006057WL021022
|
MAMTA BAI
|
00089
|
CBIN0282701
|
4
|
4
|
Processed
|
09/11/2023
|
|
291286466
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-057-001/50
(KANOJA)
|
1744006057NRG24141020230501506
|
14/10/2023
|
KALLU SINGH
|
1744006057WL021022
|
KALLU SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
KALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-057-001/52
(KANOJA)
|
1744006057NRG24141020230501507
|
14/10/2023
|
NARESH
|
1744006057WL021022
|
NARESH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-057-001/6
(KANOJA)
|
1744006057NRG24141020230501510
|
14/10/2023
|
SHANKAR SINGH
|
1744006057WL021022
|
SHANKAR SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-057-001/6
(KANOJA)
|
1744006057NRG24141020230501509
|
14/10/2023
|
SHANKAR SINGH
|
1744006057WL021022
|
SHANKAR SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-057-001/63
(KANOJA)
|
1744006057NRG24141020230501511
|
14/10/2023
|
chandriwati
|
1744006057WL021022
|
chandriwati
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
chandriwati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-057-001/64
(KANOJA)
|
1744006057NRG24141020230501512
|
14/10/2023
|
GANESH SINGH
|
1744006057WL021022
|
GANESH SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-057-001/66-A
(KANOJA)
|
1744006057NRG24141020230501513
|
14/10/2023
|
Santosh singh
|
1744006057WL021022
|
Santosh singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-057-001/66-C
(KANOJA)
|
1744006057NRG24141020230501514
|
14/10/2023
|
Ajay Singh
|
1744006057WL021022
|
Ajay Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-057-001/72
(KANOJA)
|
1744006057NRG24141020230501517
|
14/10/2023
|
DILRAJ SINGH
|
1744006057WL021022
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
DILRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-057-001/73
(KANOJA)
|
1744006057NRG24141020230501518
|
14/10/2023
|
PREMLAL
|
1744006057WL021022
|
PREMLAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-057-001/73-A
(KANOJA)
|
1744006057NRG24141020230501519
|
14/10/2023
|
Dalveer Singh
|
1744006057WL021022
|
Dalveer Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
DalveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-057-001/76-A
(KANOJA)
|
1744006057NRG24141020230501521
|
14/10/2023
|
ravi
|
1744006057WL021022
|
ravi
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-057-001/78
(KANOJA)
|
1744006057NRG24141020230501523
|
14/10/2023
|
BARE SINGH
|
1744006057WL021022
|
BARE SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
BARESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-057-001/78
(KANOJA)
|
1744006057NRG24141020230501522
|
14/10/2023
|
BARE SINGH
|
1744006057WL021022
|
BARE SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
BARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-057-001/78-A
(KANOJA)
|
1744006057NRG24141020230501524
|
14/10/2023
|
sunil singh
|
1744006057WL021022
|
sunil singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-057-001/78-A
(KANOJA)
|
1744006057NRG24141020230501525
|
14/10/2023
|
Vinita Bai
|
1744006057WL021022
|
Vinita Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
VinitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-057-001/78-B
(KANOJA)
|
1744006057NRG24141020230501526
|
14/10/2023
|
Kalpna devi
|
1744006057WL021022
|
Kalpna devi
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
Kalpnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-057-001/91
(KANOJA)
|
1744006057NRG24141020230501531
|
14/10/2023
|
DHANPAT SINGH
|
1744006057WL021022
|
DHANPAT SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
DHANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-057-001/91
(KANOJA)
|
1744006057NRG24141020230501530
|
14/10/2023
|
DHANPAT SINGH
|
1744006057WL021022
|
DHANPAT SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
DHANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-057-002/156-A
(KANOJA)
|
1744006057NRG24141020230501535
|
14/10/2023
|
Sulochna Bai
|
1744006057WL021022
|
Sulochna Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SulochnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-057-002/156-B
(KANOJA)
|
1744006057NRG24141020230501536
|
14/10/2023
|
Aarti Bai
|
1744006057WL021022
|
Aarti Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
AartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-057-002/157
(KANOJA)
|
1744006057NRG24141020230501538
|
14/10/2023
|
RAJESH SINGH
|
1744006057WL021022
|
RAJESH SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-057-002/157
(KANOJA)
|
1744006057NRG24141020230501537
|
14/10/2023
|
RAJESH SINGH
|
1744006057WL021022
|
RAJESH SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-057-002/158
(KANOJA)
|
1744006057NRG24141020230501540
|
14/10/2023
|
durga bai
|
1744006057WL021022
|
durga bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-057-002/158
(KANOJA)
|
1744006057NRG24141020230501539
|
14/10/2023
|
LAL SINGH
|
1744006057WL021022
|
LAL SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-057-002/160
(KANOJA)
|
1744006057NRG24141020230501541
|
14/10/2023
|
NARENDRA SINGH
|
1744006057WL021022
|
NARENDRA SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-057-002/161
(KANOJA)
|
1744006057NRG24141020230501543
|
14/10/2023
|
UJIYAR SINGH
|
1744006057WL021022
|
UJIYAR SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
UJIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-057-002/161
(KANOJA)
|
1744006057NRG24141020230501542
|
14/10/2023
|
UJIYAR SINGH
|
1744006057WL021022
|
UJIYAR SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
UJIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-057-002/161-A
(KANOJA)
|
1744006057NRG24141020230501544
|
14/10/2023
|
Sonu Singh
|
1744006057WL021022
|
Sonu Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SonuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-057-002/161-D
(KANOJA)
|
1744006057NRG24141020230501545
|
14/10/2023
|
Babita Bai
|
1744006057WL021022
|
Babita Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
BabitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-057-002/163
(KANOJA)
|
1744006057NRG24141020230501547
|
14/10/2023
|
SIPAHI SINGH
|
1744006057WL021022
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SIPAHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-057-002/168
(KANOJA)
|
1744006057NRG24141020230501548
|
14/10/2023
|
SUMER SINGH
|
1744006057WL021022
|
SUMER SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-057-002/168-A
(KANOJA)
|
1744006057NRG24141020230501549
|
14/10/2023
|
Kihendr Singh
|
1744006057WL021022
|
Kihendr Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
KihendrSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-057-002/168-A
(KANOJA)
|
1744006057NRG24141020230501550
|
14/10/2023
|
Uasha bai
|
1744006057WL021022
|
Uasha bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Uashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-057-002/170-A
(KANOJA)
|
1744006057NRG24141020230501551
|
14/10/2023
|
Bharat Singh
|
1744006057WL021022
|
Bharat Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-057-002/171
(KANOJA)
|
1744006057NRG24141020230501552
|
14/10/2023
|
BARE SINGH
|
1744006057WL021022
|
BARE SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
BARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-057-002/172
(KANOJA)
|
1744006057NRG24141020230501553
|
14/10/2023
|
PYARE LAL
|
1744006057WL021022
|
PYARE LAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-057-002/175
(KANOJA)
|
1744006057NRG24141020230501555
|
14/10/2023
|
JAHAN SINGH
|
1744006057WL021022
|
JAHAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-057-002/175
(KANOJA)
|
1744006057NRG24141020230501556
|
14/10/2023
|
Neha
|
1744006057WL021022
|
Neha
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-057-002/177
(KANOJA)
|
1744006057NRG24141020230501557
|
14/10/2023
|
Rani Bai
|
1744006057WL021022
|
Rani Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-057-002/178
(KANOJA)
|
1744006057NRG24141020230501558
|
14/10/2023
|
MAHESH SINGH
|
1744006057WL021022
|
MAHESH SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-057-002/179
(KANOJA)
|
1744006057NRG24141020230501559
|
14/10/2023
|
KAILASH SINGH
|
1744006057WL021022
|
KAILASH SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-057-002/179
(KANOJA)
|
1744006057NRG24141020230501560
|
14/10/2023
|
Rekha Bai
|
1744006057WL021022
|
Rekha Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-057-002/180
(KANOJA)
|
1744006057NRG24141020230501561
|
14/10/2023
|
Seema Bai
|
1744006057WL021022
|
Seema Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-057-002/180-B
(KANOJA)
|
1744006057NRG24141020230501562
|
14/10/2023
|
Viran Singh
|
1744006057WL021022
|
Viran Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
ViranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-057-002/182
(KANOJA)
|
1744006057NRG24141020230501563
|
14/10/2023
|
Akash Singh
|
1744006057WL021022
|
Akash Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
AkashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-057-002/183-D
(KANOJA)
|
1744006057NRG24141020230501565
|
14/10/2023
|
Om Shubham
|
1744006057WL021022
|
Om Shubham
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
OmShubham
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-057-002/184-A
(KANOJA)
|
1744006057NRG24141020230501566
|
14/10/2023
|
Kisan Singh
|
1744006057WL021022
|
Kisan Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
KisanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-057-002/184-A
(KANOJA)
|
1744006057NRG24141020230501567
|
14/10/2023
|
Sulochna bai
|
1744006057WL021022
|
Sulochna bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Sulochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-057-002/185
(KANOJA)
|
1744006057NRG24141020230501568
|
14/10/2023
|
RAMKUMAR
|
1744006057WL021022
|
RAMKUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-057-002/185
(KANOJA)
|
1744006057NRG24141020230501569
|
14/10/2023
|
Saroj Bia
|
1744006057WL021022
|
Saroj Bia
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SarojBia
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-057-002/186
(KANOJA)
|
1744006057NRG24141020230501570
|
14/10/2023
|
POORAN SINGH
|
1744006057WL021022
|
POORAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-057-002/187
(KANOJA)
|
1744006057NRG24141020230501572
|
14/10/2023
|
SURESH SINGH
|
1744006057WL021022
|
SURESH SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-057-002/187
(KANOJA)
|
1744006057NRG24141020230501573
|
14/10/2023
|
UMUA BAi
|
1744006057WL021022
|
UMUA BAi
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
UMUABAi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-057-002/187-B
(KANOJA)
|
1744006057NRG24141020230501575
|
14/10/2023
|
Sujit singh
|
1744006057WL021022
|
Sujit singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
Sujitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-057-002/188
(KANOJA)
|
1744006057NRG24141020230501576
|
14/10/2023
|
HARI SINGH
|
1744006057WL021022
|
HARI SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-057-002/189
(KANOJA)
|
1744006057NRG24141020230501579
|
14/10/2023
|
BHURA
|
1744006057WL021022
|
BHURA
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-057-002/189
(KANOJA)
|
1744006057NRG24141020230501578
|
14/10/2023
|
BHURA
|
1744006057WL021022
|
BHURA
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-057-002/192
(KANOJA)
|
1744006057NRG24141020230501581
|
14/10/2023
|
BALKISHAN
|
1744006057WL021022
|
BALKISHAN
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-057-002/192
(KANOJA)
|
1744006057NRG24141020230501580
|
14/10/2023
|
BALKISHAN
|
1744006057WL021022
|
BALKISHAN
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
10/11/2023
|
|
291286466
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-057-002/194
(KANOJA)
|
1744006057NRG24141020230501582
|
14/10/2023
|
KARAN SINGH
|
1744006057WL021022
|
KARAN SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-057-002/195
(KANOJA)
|
1744006057NRG24141020230501583
|
14/10/2023
|
SURENDRA SINGH
|
1744006057WL021022
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-057-002/199
(KANOJA)
|
1744006057NRG24141020230501584
|
14/10/2023
|
BABU SINGH
|
1744006057WL021022
|
BABU SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-057-002/200-A
(KANOJA)
|
1744006057NRG24141020230501585
|
14/10/2023
|
Archna Bai
|
1744006057WL021022
|
Archna Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
ArchnaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-057-002/200-C
(KANOJA)
|
1744006057NRG24141020230501586
|
14/10/2023
|
Nagendr Singh
|
1744006057WL021022
|
Nagendr Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
NagendrSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-057-002/201-B
(KANOJA)
|
1744006057NRG24141020230501587
|
14/10/2023
|
Kailash Singh
|
1744006057WL021022
|
Kailash Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
KailashSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-057-002/201-D
(KANOJA)
|
1744006057NRG24141020230501589
|
14/10/2023
|
Subhash Singh
|
1744006057WL021022
|
Subhash Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SubhashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-057-002/203
(KANOJA)
|
1744006057NRG24141020230501591
|
14/10/2023
|
JAGDHAR SINGH
|
1744006057WL021022
|
JAGDHAR SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
JAGDHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-057-002/203
(KANOJA)
|
1744006057NRG24141020230501590
|
14/10/2023
|
JAGDHAR SINGH
|
1744006057WL021022
|
JAGDHAR SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
JAGDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-057-002/203-A
(KANOJA)
|
1744006057NRG24141020230501592
|
14/10/2023
|
Mukesh singh
|
1744006057WL021022
|
Mukesh singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-057-002/203-C
(KANOJA)
|
1744006057NRG24141020230501594
|
14/10/2023
|
Ramsakhi
|
1744006057WL021022
|
Ramsakhi
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-057-002/205
(KANOJA)
|
1744006057NRG24141020230501596
|
14/10/2023
|
GOPAL SINGH
|
1744006057WL021022
|
GOPAL SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-057-002/205
(KANOJA)
|
1744006057NRG24141020230501595
|
14/10/2023
|
GOPAL SINGH
|
1744006057WL021022
|
GOPAL SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-057-002/206
(KANOJA)
|
1744006057NRG24141020230501598
|
14/10/2023
|
Monu Singh Dhurve
|
1744006057WL021022
|
Monu Singh Dhurve
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
MonuSinghDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-057-002/206
(KANOJA)
|
1744006057NRG24141020230501597
|
14/10/2023
|
RAJENDRA SINGH
|
1744006057WL021022
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-057-002/209
(KANOJA)
|
1744006057NRG24141020230501600
|
14/10/2023
|
PRATAP SINGH
|
1744006057WL021022
|
PRATAP SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-057-002/209
(KANOJA)
|
1744006057NRG24141020230501599
|
14/10/2023
|
PRATAP SINGH
|
1744006057WL021022
|
PRATAP SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-057-002/210
(KANOJA)
|
1744006057NRG24141020230501602
|
14/10/2023
|
MILAN SINGH
|
1744006057WL021022
|
MILAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-057-002/210
(KANOJA)
|
1744006057NRG24141020230501601
|
14/10/2023
|
MILAN SINGH
|
1744006057WL021022
|
MILAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-057-002/210-A
(KANOJA)
|
1744006057NRG24141020230501603
|
14/10/2023
|
Gajendr singh
|
1744006057WL021022
|
Gajendr singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Gajendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-057-002/215
(KANOJA)
|
1744006057NRG24141020230501608
|
14/10/2023
|
PREM SINGH
|
1744006057WL021022
|
PREM SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-057-002/215
(KANOJA)
|
1744006057NRG24141020230501607
|
14/10/2023
|
PREM SINGH
|
1744006057WL021022
|
PREM SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-057-002/216
(KANOJA)
|
1744006057NRG24141020230501610
|
14/10/2023
|
Ankit Singh
|
1744006057WL021022
|
Ankit Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
AnkitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-057-002/216
(KANOJA)
|
1744006057NRG24141020230501609
|
14/10/2023
|
meena bai
|
1744006057WL021022
|
meena bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-057-002/217
(KANOJA)
|
1744006057NRG24141020230501612
|
14/10/2023
|
SHYAM SINGH
|
1744006057WL021022
|
SHYAM SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-057-002/218
(KANOJA)
|
1744006057NRG24141020230501613
|
14/10/2023
|
MAKHAN SINGH
|
1744006057WL021022
|
MAKHAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-057-002/218
(KANOJA)
|
1744006057NRG24141020230501614
|
14/10/2023
|
MAKHAN SINGH
|
1744006057WL021022
|
MAKHAN SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-057-002/220
(KANOJA)
|
1744006057NRG24141020230501616
|
14/10/2023
|
HOSIYAR SINGH
|
1744006057WL021022
|
HOSIYAR SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
10/11/2023
|
|
291286466
|
|
HOSIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-057-002/220
(KANOJA)
|
1744006057NRG24141020230501617
|
14/10/2023
|
HOSIYAR SINGH
|
1744006057WL021022
|
HOSIYAR SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
HOSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-057-002/220-A
(KANOJA)
|
1744006057NRG24141020230501618
|
14/10/2023
|
MAHENDRA
|
1744006057WL021022
|
MAHENDRA
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-057-002/220-A
(KANOJA)
|
1744006057NRG24141020230501619
|
14/10/2023
|
Seema bai
|
1744006057WL021022
|
Seema bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-057-002/222
(KANOJA)
|
1744006057NRG24141020230501620
|
14/10/2023
|
SANTAN SINGH
|
1744006057WL021022
|
SANTAN SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
SANTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-057-002/222-D
(KANOJA)
|
1744006057NRG24141020230501621
|
14/10/2023
|
Rekha marko
|
1744006057WL021022
|
Rekha marko
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
Rekhamarko
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-057-003/223
(KANOJA)
|
1744006057NRG24141020230501623
|
14/10/2023
|
Kamla Bai
|
1744006057WL021022
|
Kamla Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-057-003/223
(KANOJA)
|
1744006057NRG24141020230501622
|
14/10/2023
|
Ramanujan
|
1744006057WL021022
|
Ramanujan
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
Ramanujan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-057-003/224-C
(KANOJA)
|
1744006057NRG24141020230501624
|
14/10/2023
|
Sachin Singh
|
1744006057WL021022
|
Sachin Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
SachinSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-057-003/224-D
(KANOJA)
|
1744006057NRG24141020230501625
|
14/10/2023
|
Brajbhan Singh
|
1744006057WL021022
|
Brajbhan Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
BrajbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-057-003/228
(KANOJA)
|
1744006057NRG24141020230501626
|
14/10/2023
|
Lakhan Singh
|
1744006057WL021022
|
Lakhan Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-057-003/228
(KANOJA)
|
1744006057NRG24141020230501627
|
14/10/2023
|
Malti Pandaro
|
1744006057WL021022
|
Malti Pandaro
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
MaltiPandaro
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-057-003/230
(KANOJA)
|
1744006057NRG24141020230501628
|
14/10/2023
|
SURESH SINGH
|
1744006057WL021022
|
SURESH SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-057-003/232
(KANOJA)
|
1744006057NRG24141020230501629
|
14/10/2023
|
RAJESH SINGH
|
1744006057WL021022
|
RAJESH SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-057-003/233
(KANOJA)
|
1744006057NRG24141020230501630
|
14/10/2023
|
PAHLMAN
|
1744006057WL021022
|
PAHLMAN
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
10/11/2023
|
|
291286466
|
|
PAHLMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-057-003/235
(KANOJA)
|
1744006057NRG24141020230501631
|
14/10/2023
|
NARESH SINGH
|
1744006057WL021022
|
NARESH SINGH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-057-003/237
(KANOJA)
|
1744006057NRG24141020230501633
|
14/10/2023
|
Pooja Chamar
|
1744006057WL021022
|
Pooja Chamar
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
PoojaChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-057-003/241
(KANOJA)
|
1744006057NRG24141020230501635
|
14/10/2023
|
CHAPRASHI SINGH
|
1744006057WL021022
|
CHAPRASHI SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
CHAPRASHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-057-003/241
(KANOJA)
|
1744006057NRG24141020230501636
|
14/10/2023
|
CHAPRASHI SINGH
|
1744006057WL021022
|
CHAPRASHI SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
CHAPRASHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-057-003/243
(KANOJA)
|
1744006057NRG24141020230501637
|
14/10/2023
|
MUNNI BAI
|
1744006057WL021022
|
MUNNI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-057-003/244
(KANOJA)
|
1744006057NRG24141020230501638
|
14/10/2023
|
BAJRANG
|
1744006057WL021022
|
BAJRANG
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-057-003/244
(KANOJA)
|
1744006057NRG24141020230501639
|
14/10/2023
|
Hasina Dhurve
|
1744006057WL021022
|
Hasina Dhurve
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
HasinaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-057-003/245-A
(KANOJA)
|
1744006057NRG24141020230501641
|
14/10/2023
|
Nageena
|
1744006057WL021022
|
Nageena
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Nageena
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-057-003/245-B
(KANOJA)
|
1744006057NRG24141020230501642
|
14/10/2023
|
Ram Bai
|
1744006057WL021022
|
Ram Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-057-003/246
(KANOJA)
|
1744006057NRG24141020230501643
|
14/10/2023
|
SUGRIM
|
1744006057WL021022
|
SUGRIM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
SUGRIM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-057-003/246-A
(KANOJA)
|
1744006057NRG24141020230501644
|
14/10/2023
|
Sonam Singh
|
1744006057WL021022
|
Sonam Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SonamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-057-003/246-C
(KANOJA)
|
1744006057NRG24141020230501645
|
14/10/2023
|
Manjeet Singh
|
1744006057WL021022
|
Manjeet Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
ManjeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-057-003/248
(KANOJA)
|
1744006057NRG24141020230501646
|
14/10/2023
|
MOHAN
|
1744006057WL021022
|
MOHAN
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-057-003/248-A
(KANOJA)
|
1744006057NRG24141020230501647
|
14/10/2023
|
Omkar Singh
|
1744006057WL021022
|
Omkar Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
OmkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-057-003/249-A
(KANOJA)
|
1744006057NRG24141020230501649
|
14/10/2023
|
Sakun Bai
|
1744006057WL021022
|
Sakun Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
SakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-057-003/250
(KANOJA)
|
1744006057NRG24141020230501650
|
14/10/2023
|
Baliram Choudhri
|
1744006057WL021022
|
Baliram Choudhri
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
10/11/2023
|
|
291286466
|
|
BaliramChoudhri
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-057-003/250
(KANOJA)
|
1744006057NRG24141020230501651
|
14/10/2023
|
Laxmi Bai Chamar
|
1744006057WL021022
|
Laxmi Bai Chamar
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
LaxmiBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-057-003/251
(KANOJA)
|
1744006057NRG24141020230501653
|
14/10/2023
|
Babali Bai
|
1744006057WL021022
|
Babali Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
BabaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-057-003/251
(KANOJA)
|
1744006057NRG24141020230501652
|
14/10/2023
|
Sukh dev
|
1744006057WL021022
|
Sukh dev
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
Sukhdev
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-057-003/252
(KANOJA)
|
1744006057NRG24141020230501654
|
14/10/2023
|
Sohan Lal Choudhary
|
1744006057WL021022
|
Sohan Lal Choudhary
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
SohanLalChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-057-003/253-A
(KANOJA)
|
1744006057NRG24141020230501656
|
14/10/2023
|
Rakesh Singh
|
1744006057WL021022
|
Rakesh Singh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-057-003/255
(KANOJA)
|
1744006057NRG24141020230501657
|
14/10/2023
|
LAKHPATI
|
1744006057WL021022
|
LAKHPATI
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
09/11/2023
|
|
291286466
|
|
LAKHPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-057-003/255-A
(KANOJA)
|
1744006057NRG24141020230501658
|
14/10/2023
|
Sakuntla Bai
|
1744006057WL021022
|
Sakuntla Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-057-003/257
(KANOJA)
|
1744006057NRG24141020230501660
|
14/10/2023
|
Mamta Bai
|
1744006057WL021022
|
Mamta Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-057-003/257
(KANOJA)
|
1744006057NRG24141020230501659
|
14/10/2023
|
SONE LAL
|
1744006057WL021022
|
SONE LAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-057-003/258
(KANOJA)
|
1744006057NRG24141020230501662
|
14/10/2023
|
Anju Bai Chamar
|
1744006057WL021022
|
Anju Bai Chamar
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
AnjuBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-057-003/258
(KANOJA)
|
1744006057NRG24141020230501661
|
14/10/2023
|
EMRAT LAL
|
1744006057WL021022
|
EMRAT LAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
EMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-057-003/260-C
(KANOJA)
|
1744006057NRG24141020230501666
|
14/10/2023
|
Rajaneeta Gond
|
1744006057WL021022
|
Rajaneeta Gond
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286466
|
|
RajaneetaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-057-004/265-A
(KANOJA)
|
1744006057NRG24141020230501667
|
14/10/2023
|
Akash Singh
|
1744006057WL021022
|
Akash Singh
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286466
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-057-004/265-A
(KANOJA)
|
1744006057NRG24141020230501668
|
14/10/2023
|
Subhash Singh
|
1744006057WL021022
|
Subhash Singh
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286466
|
|
SubhashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-057-004/267-A
(KANOJA)
|
1744006057NRG24141020230501671
|
14/10/2023
|
Devvati Gound
|
1744006057WL021022
|
Devvati Gound
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286466
|
|
DevvatiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-057-004/267-A
(KANOJA)
|
1744006057NRG24141020230501670
|
14/10/2023
|
Parvati Singh
|
1744006057WL021022
|
Parvati Singh
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286466
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-057-004/267-A
(KANOJA)
|
1744006057NRG24141020230501669
|
14/10/2023
|
Sonu singh
|
1744006057WL021022
|
Sonu singh
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286466
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-057-004/268
(KANOJA)
|
1744006057NRG24141020230501673
|
14/10/2023
|
HOSIYAR SINGH
|
1744006057WL021022
|
HOSIYAR SINGH
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286466
|
|
HOSIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-057-004/270-D
(KANOJA)
|
1744006057NRG24141020230501674
|
14/10/2023
|
Salochna bai
|
1744006057WL021022
|
Salochna bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
10/11/2023
|
|
291286466
|
|
Salochnabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-057-004/273
(KANOJA)
|
1744006057NRG24141020230501676
|
14/10/2023
|
ARJUN
|
1744006057WL021022
|
ARJUN
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-057-004/273
(KANOJA)
|
1744006057NRG24141020230501675
|
14/10/2023
|
ARJUN
|
1744006057WL021022
|
ARJUN
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-057-004/275
(KANOJA)
|
1744006057NRG24141020230501677
|
14/10/2023
|
NIRPAT SINGH
|
1744006057WL021022
|
NIRPAT SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-057-004/277-A
(KANOJA)
|
1744006057NRG24141020230501678
|
14/10/2023
|
Jagan Singh
|
1744006057WL021022
|
Jagan Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
JaganSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-057-004/277-A
(KANOJA)
|
1744006057NRG24141020230501679
|
14/10/2023
|
Koushilya Kumari
|
1744006057WL021022
|
Koushilya Kumari
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
KoushilyaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-057-004/277-C
(KANOJA)
|
1744006057NRG24141020230501680
|
14/10/2023
|
arti bai
|
1744006057WL021022
|
arti bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-057-004/277-D
(KANOJA)
|
1744006057NRG24141020230501681
|
14/10/2023
|
Veeran singh
|
1744006057WL021022
|
Veeran singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Veeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-057-004/279
(KANOJA)
|
1744006057NRG24141020230501682
|
14/10/2023
|
MILAN SINGH
|
1744006057WL021022
|
MILAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-057-004/279
(KANOJA)
|
1744006057NRG24141020230501683
|
14/10/2023
|
MILAN SINGH
|
1744006057WL021022
|
MILAN SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-057-004/282-B
(KANOJA)
|
1744006057NRG24141020230501684
|
14/10/2023
|
Sone Singh
|
1744006057WL021022
|
Sone Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
SoneSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-057-004/282-D
(KANOJA)
|
1744006057NRG24141020230501686
|
14/10/2023
|
Guddi Bai Thakur
|
1744006057WL021022
|
Guddi Bai Thakur
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
GuddiBaiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-057-004/282-D
(KANOJA)
|
1744006057NRG24141020230501685
|
14/10/2023
|
Kamal Singh
|
1744006057WL021022
|
Kamal Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-057-004/284-A
(KANOJA)
|
1744006057NRG24141020230501687
|
14/10/2023
|
Pramod Bai
|
1744006057WL021022
|
Pramod Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
PramodBai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-057-004/284-B
(KANOJA)
|
1744006057NRG24141020230501688
|
14/10/2023
|
Sumer singh
|
1744006057WL021022
|
Sumer singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-057-004/287-B
(KANOJA)
|
1744006057NRG24141020230501689
|
14/10/2023
|
Suman bai
|
1744006057WL021022
|
Suman bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-057-004/287-C
(KANOJA)
|
1744006057NRG24141020230501690
|
14/10/2023
|
Vishnu Singh
|
1744006057WL021022
|
Vishnu Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
VishnuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-057-004/288-A
(KANOJA)
|
1744006057NRG24141020230501691
|
14/10/2023
|
Kishnusingh
|
1744006057WL021022
|
Kishnusingh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Kishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-057-004/289
(KANOJA)
|
1744006057NRG24141020230501693
|
14/10/2023
|
KAILASH SINGH
|
1744006057WL021022
|
KAILASH SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-057-004/289-A
(KANOJA)
|
1744006057NRG24141020230501694
|
14/10/2023
|
Pappu singh
|
1744006057WL021022
|
Pappu singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-057-004/289-B
(KANOJA)
|
1744006057NRG24141020230501695
|
14/10/2023
|
Shani Singh
|
1744006057WL021022
|
Shani Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
ShaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-057-004/290-A
(KANOJA)
|
1744006057NRG24141020230501697
|
14/10/2023
|
Shanti Singh
|
1744006057WL021022
|
Shanti Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
ShantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-057-004/294-A
(KANOJA)
|
1744006057NRG24141020230501698
|
14/10/2023
|
Sunta
|
1744006057WL021022
|
Sunta
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Sunta
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-057-004/295
(KANOJA)
|
1744006057NRG24141020230501699
|
14/10/2023
|
DHANNU SINGH
|
1744006057WL021022
|
DHANNU SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-057-004/295-B
(KANOJA)
|
1744006057NRG24141020230501700
|
14/10/2023
|
Sukhdev singh
|
1744006057WL021022
|
Sukhdev singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-057-004/296
(KANOJA)
|
1744006057NRG24141020230501701
|
14/10/2023
|
KRIPAL SINGH
|
1744006057WL021022
|
KRIPAL SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
KRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-057-004/297
(KANOJA)
|
1744006057NRG24141020230501702
|
14/10/2023
|
RAJJU SINGH
|
1744006057WL021022
|
RAJJU SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-057-004/297
(KANOJA)
|
1744006057NRG24141020230501703
|
14/10/2023
|
RAJJU SINGH
|
1744006057WL021022
|
RAJJU SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-057-004/297-A
(KANOJA)
|
1744006057NRG24141020230501705
|
14/10/2023
|
Genda Bai
|
1744006057WL021022
|
Genda Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
GendaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-057-004/297-A
(KANOJA)
|
1744006057NRG24141020230501704
|
14/10/2023
|
Ravi Singh
|
1744006057WL021022
|
Ravi Singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
RaviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-057-004/301-A
(KANOJA)
|
1744006057NRG24141020230501707
|
14/10/2023
|
Rashmi Bai
|
1744006057WL021022
|
Rashmi Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
RashmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-057-004/301-A
(KANOJA)
|
1744006057NRG24141020230501706
|
14/10/2023
|
Sardar singh
|
1744006057WL021022
|
Sardar singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-057-004/303-C
(KANOJA)
|
1744006057NRG24141020230501708
|
14/10/2023
|
Anjo Bai
|
1744006057WL021022
|
Anjo Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
AnjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-057-004/305
(KANOJA)
|
1744006057NRG24141020230501710
|
14/10/2023
|
BHARAT SINGH
|
1744006057WL021022
|
BHARAT SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-057-004/305
(KANOJA)
|
1744006057NRG24141020230501711
|
14/10/2023
|
BHARAT SINGH
|
1744006057WL021022
|
BHARAT SINGH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-057-004/308-A
(KANOJA)
|
1744006057NRG24141020230501712
|
14/10/2023
|
Pratap singh
|
1744006057WL021022
|
Pratap singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-057-004/309-A
(KANOJA)
|
1744006057NRG24141020230501713
|
14/10/2023
|
Sankar singh
|
1744006057WL021022
|
Sankar singh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Sankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-057-004/309-A
(KANOJA)
|
1744006057NRG24141020230501714
|
14/10/2023
|
Shivani
|
1744006057WL021022
|
Shivani
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168914
|
168914
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-057-002/211-B
(KANOJA)
|
1744006057NRG24141020230501606
|
14/10/2023
|
Tilak Singh
|
1744006057WL021022
|
Tilak Singh
|
00354
|
PUNB0026300
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-057-002/210-A
(KANOJA)
|
1744006057NRG24141020230501604
|
14/10/2023
|
Archana Goud
|
1744006057WL021022
|
Archana Goud
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
ArchanaGoud
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-057-003/252
(KANOJA)
|
1744006057NRG24141020230501655
|
14/10/2023
|
Jyoti Bai
|
1744006057WL021022
|
Jyoti Bai
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
10/11/2023
|
|
291286466
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-057-002/173
(KANOJA)
|
1744006057NRG24141020230501554
|
14/10/2023
|
SARLA SINGH
|
1744006057WL021022
|
SARLA SINGH
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
SARLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-057-001/98-A
(KANOJA)
|
1744006057NRG24141020230501534
|
14/10/2023
|
Ganga Bai
|
1744006057WL021022
|
Ganga Bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-057-002/162
(KANOJA)
|
1744006057NRG24141020230501546
|
14/10/2023
|
indrvati bai
|
1744006057WL021022
|
indrvati bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
indrvatibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-057-002/186-A
(KANOJA)
|
1744006057NRG24141020230501571
|
14/10/2023
|
Madan singh
|
1744006057WL021022
|
Madan singh
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
Madansingh
|
INDUSIND BANK(607189)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-057-002/188-A
(KANOJA)
|
1744006057NRG24141020230501577
|
14/10/2023
|
govind singh
|
1744006057WL021022
|
govind singh
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
10/11/2023
|
|
291286466
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-057-002/201-B
(KANOJA)
|
1744006057NRG24141020230501588
|
14/10/2023
|
PAPPI BAI
|
1744006057WL021022
|
PAPPI BAI
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-057-002/203-B
(KANOJA)
|
1744006057NRG24141020230501593
|
14/10/2023
|
Satish Singh
|
1744006057WL021022
|
Satish Singh
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
SatishSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-057-002/211
(KANOJA)
|
1744006057NRG24141020230501605
|
14/10/2023
|
Kumari urmila
|
1744006057WL021022
|
Kumari urmila
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
Kumariurmila
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-057-003/237
(KANOJA)
|
1744006057NRG24141020230501632
|
14/10/2023
|
Manju Prasad
|
1744006057WL021022
|
Manju Prasad
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
10/11/2023
|
|
291286466
|
|
ManjuPrasad
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-057-003/240-D
(KANOJA)
|
1744006057NRG24141020230501634
|
14/10/2023
|
Kala Bai
|
1744006057WL021022
|
Kala Bai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
10/11/2023
|
|
291286466
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-057-003/259
(KANOJA)
|
1744006057NRG24141020230501663
|
14/10/2023
|
Somvati
|
1744006057WL021022
|
Somvati
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
10/11/2023
|
|
291286466
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-057-003/260
(KANOJA)
|
1744006057NRG24141020230501665
|
14/10/2023
|
Jitendra Singh
|
1744006057WL021022
|
Jitendra Singh
|
00415
|
SBIN0006067
|
570
|
570
|
Processed
|
09/11/2023
|
|
291286466
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-057-003/260
(KANOJA)
|
1744006057NRG24141020230501664
|
14/10/2023
|
Kalsha bai
|
1744006057WL021022
|
Kalsha bai
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
10/11/2023
|
|
291286466
|
|
Kalshabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-057-004/303-D
(KANOJA)
|
1744006057NRG24141020230501709
|
14/10/2023
|
Viney Singh
|
1744006057WL021022
|
Viney Singh
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
VineySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
216
|
DHIMERKHEDA
|
MP-44-006-057-001/40-A
(KANOJA)
|
1744006057NRG24141020230501500
|
14/10/2023
|
Somta bai
|
1744006057WL021022
|
Somta bai
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Somtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-057-001/66-D
(KANOJA)
|
1744006057NRG24141020230501515
|
14/10/2023
|
Dropati Bai
|
1744006057WL021022
|
Dropati Bai
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
DropatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-057-002/218-A
(KANOJA)
|
1744006057NRG24141020230501615
|
14/10/2023
|
BHAGWAT SINGH
|
1744006057WL021022
|
BHAGWAT SINGH
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-057-003/248-B
(KANOJA)
|
1744006057NRG24141020230501648
|
14/10/2023
|
Arati
|
1744006057WL021022
|
Arati
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286466
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-057-004/288-A
(KANOJA)
|
1744006057NRG24141020230501692
|
14/10/2023
|
Kavita
|
1744006057WL021022
|
Kavita
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
09/11/2023
|
|
291286466
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196192
|
196192
|
|
|
|
|
|
|
|