|
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-44-006-028-001/1086
(ANTRWED)
|
1744006028NRG24250820230370922
|
26/08/2023
|
RAJKUMARI
|
1744006028WL015992
|
RAJKUMARI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-002-002/455
(ATRSUMA)
|
1744006002NRG24260820230373012
|
26/08/2023
|
mirakhu lal
|
1744006002WL016056
|
mirakhu lal
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
02/09/2023
|
|
866164730
|
|
mirakhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/100-A
(DHARWARA)
|
1744006053NRG24250820230371683
|
26/08/2023
|
sandeep
|
1744006053WL016006
|
sandeep
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866164730
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-053-001/187
(DHARWARA)
|
1744006053NRG24250820230371684
|
26/08/2023
|
RAJA
|
1744006053WL016006
|
RAJA
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866164730
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-053-001/277-A
(DHARWARA)
|
1744006053NRG24250820230371685
|
26/08/2023
|
Gyarasi
|
1744006053WL016006
|
Gyarasi
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866164730
|
|
Gyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-053-001/346
(DHARWARA)
|
1744006053NRG24250820230371686
|
26/08/2023
|
Lallu
|
1744006053WL016006
|
Lallu
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866164730
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-053-001/459-A
(DHARWARA)
|
1744006053NRG24250820230371688
|
26/08/2023
|
Umesh
|
1744006053WL016006
|
Umesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866164730
|
|
Umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-053-001/899
(DHARWARA)
|
1744006053NRG24250820230371690
|
26/08/2023
|
Monu Kol
|
1744006053WL016006
|
Monu Kol
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866164730
|
|
MonuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-053-001/9
(DHARWARA)
|
1744006053NRG24250820230371691
|
26/08/2023
|
shillo bai
|
1744006053WL016006
|
shillo bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866164730
|
|
shillobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-053-001/912
(DHARWARA)
|
1744006053NRG24250820230371692
|
26/08/2023
|
RAMASHREY NAMDEV
|
1744006053WL016006
|
RAMASHREY NAMDEV
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866164730
|
|
RAMASHREYNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-056-001/167-B
(BHULA)
|
1744006056NRG24250820230370473
|
26/08/2023
|
umesh
|
1744006056WL015967
|
umesh
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
02/09/2023
|
|
866164730
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-056-001/217-A
(BHULA)
|
1744006056NRG24250820230370474
|
26/08/2023
|
ASHWANI PRASAD YADAV
|
1744006056WL015967
|
ASHWANI PRASAD YADAV
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
02/09/2023
|
|
866164730
|
|
ASHWANIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12460
|
12460
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-028-001/107
(ANTRWED)
|
1744006028NRG24250820230370919
|
26/08/2023
|
LAXMI BARMAN
|
1744006028WL015992
|
LAXMI BARMAN
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
LAXMIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-028-001/1084
(ANTRWED)
|
1744006028NRG24250820230370920
|
26/08/2023
|
SUDHA
|
1744006028WL015992
|
SUDHA
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-028-001/1092
(ANTRWED)
|
1744006028NRG24250820230370923
|
26/08/2023
|
urmila bai
|
1744006028WL015992
|
urmila bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-028-001/1100
(ANTRWED)
|
1744006028NRG24250820230370925
|
26/08/2023
|
preti bai lodhi
|
1744006028WL015992
|
preti bai lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
pretibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-028-001/1100
(ANTRWED)
|
1744006028NRG24250820230370924
|
26/08/2023
|
ravi lodhi
|
1744006028WL015992
|
ravi lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ravilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-028-001/1102
(ANTRWED)
|
1744006028NRG24250820230370926
|
26/08/2023
|
sampat bai
|
1744006028WL015992
|
sampat bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-028-001/1108
(ANTRWED)
|
1744006028NRG24250820230370927
|
26/08/2023
|
sushma bai
|
1744006028WL015992
|
sushma bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-028-001/1114
(ANTRWED)
|
1744006028NRG24250820230370928
|
26/08/2023
|
lochan
|
1744006028WL015992
|
lochan
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
lochan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-028-001/1117
(ANTRWED)
|
1744006028NRG24250820230370929
|
26/08/2023
|
gulab bai
|
1744006028WL015992
|
gulab bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-028-001/1154
(ANTRWED)
|
1744006028NRG24250820230370931
|
26/08/2023
|
somvati
|
1744006028WL015992
|
somvati
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-028-001/1162
(ANTRWED)
|
1744006028NRG24250820230370932
|
26/08/2023
|
BALLU
|
1744006028WL015992
|
BALLU
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-028-001/1162
(ANTRWED)
|
1744006028NRG24250820230370933
|
26/08/2023
|
GEETA BAI KOL
|
1744006028WL015992
|
GEETA BAI KOL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
GEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-028-001/1163
(ANTRWED)
|
1744006028NRG24250820230370934
|
26/08/2023
|
rajesh
|
1744006028WL015992
|
rajesh
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-028-001/1163
(ANTRWED)
|
1744006028NRG24250820230370935
|
26/08/2023
|
sangita
|
1744006028WL015992
|
sangita
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-028-001/1174
(ANTRWED)
|
1744006028NRG24250820230370936
|
26/08/2023
|
CHHUNA BAI
|
1744006028WL015992
|
CHHUNA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
CHHUNABAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-028-001/1268
(ANTRWED)
|
1744006028NRG24250820230370937
|
26/08/2023
|
chhakodi
|
1744006028WL015992
|
chhakodi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
chhakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-028-001/1268
(ANTRWED)
|
1744006028NRG24250820230370938
|
26/08/2023
|
RAMETI BAI
|
1744006028WL015992
|
RAMETI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
RAMETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-028-001/1268-B
(ANTRWED)
|
1744006028NRG24250820230370939
|
26/08/2023
|
parwati bai lodhi
|
1744006028WL015992
|
parwati bai lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
parwatibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-028-001/127-A
(ANTRWED)
|
1744006028NRG24250820230370940
|
26/08/2023
|
mammta bai
|
1744006028WL015992
|
mammta bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
mammtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-028-001/128
(ANTRWED)
|
1744006028NRG24250820230370941
|
26/08/2023
|
kusum
|
1744006028WL015992
|
kusum
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-028-001/1295-A
(ANTRWED)
|
1744006028NRG24250820230370942
|
26/08/2023
|
prakash
|
1744006028WL015992
|
prakash
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-028-001/131
(ANTRWED)
|
1744006028NRG24250820230370943
|
26/08/2023
|
anita bai
|
1744006028WL015992
|
anita bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-028-001/134
(ANTRWED)
|
1744006028NRG24250820230370944
|
26/08/2023
|
arti bai
|
1744006028WL015992
|
arti bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-028-001/135
(ANTRWED)
|
1744006028NRG24250820230370945
|
26/08/2023
|
santosh kumar
|
1744006028WL015992
|
santosh kumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-028-001/144
(ANTRWED)
|
1744006028NRG24250820230370946
|
26/08/2023
|
satto bai
|
1744006028WL015992
|
satto bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
sattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-028-001/146
(ANTRWED)
|
1744006028NRG24250820230370948
|
26/08/2023
|
balbeer sanjo
|
1744006028WL015992
|
balbeer sanjo
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
balbeersanjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-028-001/146
(ANTRWED)
|
1744006028NRG24250820230370947
|
26/08/2023
|
balbeer sanjo
|
1744006028WL015992
|
balbeer sanjo
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
balbeersanjo
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-028-001/153
(ANTRWED)
|
1744006028NRG24250820230370949
|
26/08/2023
|
anoop kol
|
1744006028WL015992
|
anoop kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
anoopkol
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-028-001/153
(ANTRWED)
|
1744006028NRG24250820230370950
|
26/08/2023
|
ganishiya bai
|
1744006028WL015992
|
ganishiya bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ganishiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-028-001/155
(ANTRWED)
|
1744006028NRG24250820230370951
|
26/08/2023
|
KAILASH
|
1744006028WL015992
|
KAILASH
|
00089
|
CBIN0283024
|
402
|
402
|
Processed
|
02/09/2023
|
|
866164730
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-028-001/155
(ANTRWED)
|
1744006028NRG24250820230370952
|
26/08/2023
|
PUSIYA BAI
|
1744006028WL015992
|
PUSIYA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-028-001/158
(ANTRWED)
|
1744006028NRG24250820230370954
|
26/08/2023
|
saroj
|
1744006028WL015992
|
saroj
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-028-001/159-A
(ANTRWED)
|
1744006028NRG24250820230370955
|
26/08/2023
|
rekha bai
|
1744006028WL015992
|
rekha bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-028-001/160
(ANTRWED)
|
1744006028NRG24250820230370956
|
26/08/2023
|
AJALI BAI
|
1744006028WL015992
|
AJALI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
AJALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-028-001/169-A
(ANTRWED)
|
1744006028NRG24250820230370957
|
26/08/2023
|
chhadami lal
|
1744006028WL015992
|
chhadami lal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
chhadamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-028-001/169-A
(ANTRWED)
|
1744006028NRG24250820230370958
|
26/08/2023
|
Rajkumari
|
1744006028WL015992
|
Rajkumari
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-028-001/171
(ANTRWED)
|
1744006028NRG24250820230370959
|
26/08/2023
|
POORANLAL
|
1744006028WL015992
|
POORANLAL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-028-001/180
(ANTRWED)
|
1744006028NRG24250820230370960
|
26/08/2023
|
priti chamar
|
1744006028WL015992
|
priti chamar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
pritichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-028-001/181-A
(ANTRWED)
|
1744006028NRG24250820230370961
|
26/08/2023
|
chaitu
|
1744006028WL015992
|
chaitu
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
chaitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-028-001/182
(ANTRWED)
|
1744006028NRG24250820230370962
|
26/08/2023
|
chaina bai
|
1744006028WL015992
|
chaina bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
chainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-028-001/183-A
(ANTRWED)
|
1744006028NRG24250820230370963
|
26/08/2023
|
ROSHANI BAI
|
1744006028WL015992
|
ROSHANI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ROSHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-028-001/186-A
(ANTRWED)
|
1744006028NRG24250820230370964
|
26/08/2023
|
kamla bai
|
1744006028WL015992
|
kamla bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-028-001/187
(ANTRWED)
|
1744006028NRG24250820230370966
|
26/08/2023
|
MIRA BAI
|
1744006028WL015992
|
MIRA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-028-001/193-A
(ANTRWED)
|
1744006028NRG24250820230370968
|
26/08/2023
|
MEERA BAI
|
1744006028WL015992
|
MEERA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-028-001/2-A
(ANTRWED)
|
1744006028NRG24250820230370970
|
26/08/2023
|
Sunita bai
|
1744006028WL015992
|
Sunita bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-028-001/200-B
(ANTRWED)
|
1744006028NRG24250820230370971
|
26/08/2023
|
shivkumari
|
1744006028WL015992
|
shivkumari
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-028-001/202
(ANTRWED)
|
1744006028NRG24250820230370972
|
26/08/2023
|
ASHOK
|
1744006028WL015992
|
ASHOK
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-028-001/202
(ANTRWED)
|
1744006028NRG24250820230370973
|
26/08/2023
|
MALTI BAI
|
1744006028WL015992
|
MALTI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-028-001/204-A
(ANTRWED)
|
1744006028NRG24250820230370974
|
26/08/2023
|
bablu ram
|
1744006028WL015992
|
bablu ram
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
babluram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-028-001/204-A
(ANTRWED)
|
1744006028NRG24250820230370975
|
26/08/2023
|
golab bai
|
1744006028WL015992
|
golab bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
golabbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-028-001/21
(ANTRWED)
|
1744006028NRG24250820230370976
|
26/08/2023
|
archna bai kol
|
1744006028WL015992
|
archna bai kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
archnabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-028-001/22-B
(ANTRWED)
|
1744006028NRG24250820230370978
|
26/08/2023
|
sankar
|
1744006028WL015992
|
sankar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-028-001/23
(ANTRWED)
|
1744006028NRG24250820230370980
|
26/08/2023
|
KISHORI
|
1744006028WL015992
|
KISHORI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-028-001/23-A
(ANTRWED)
|
1744006028NRG24250820230370981
|
26/08/2023
|
surendra
|
1744006028WL015992
|
surendra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-028-001/244
(ANTRWED)
|
1744006028NRG24250820230370983
|
26/08/2023
|
goma bai
|
1744006028WL015992
|
goma bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
gomabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-028-001/244
(ANTRWED)
|
1744006028NRG24250820230370982
|
26/08/2023
|
manik
|
1744006028WL015992
|
manik
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-028-001/245
(ANTRWED)
|
1744006028NRG24250820230370984
|
26/08/2023
|
ANUTIYA BAI
|
1744006028WL015992
|
ANUTIYA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ANUTIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-028-001/246
(ANTRWED)
|
1744006028NRG24250820230370985
|
26/08/2023
|
kallu bai
|
1744006028WL015992
|
kallu bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-028-001/246
(ANTRWED)
|
1744006028NRG24250820230371018
|
26/08/2023
|
rammu
|
1744006028WL015993
|
rammu
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-028-001/247-A
(ANTRWED)
|
1744006028NRG24250820230371020
|
26/08/2023
|
BISARTI BAI
|
1744006028WL015993
|
BISARTI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-028-001/247-A
(ANTRWED)
|
1744006028NRG24250820230371019
|
26/08/2023
|
VISHNU
|
1744006028WL015993
|
VISHNU
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-028-001/252
(ANTRWED)
|
1744006028NRG24250820230371021
|
26/08/2023
|
jaykumar
|
1744006028WL015993
|
jaykumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-028-001/252
(ANTRWED)
|
1744006028NRG24250820230371022
|
26/08/2023
|
pinki bai
|
1744006028WL015993
|
pinki bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-028-001/253
(ANTRWED)
|
1744006028NRG24250820230371023
|
26/08/2023
|
bajouram
|
1744006028WL015993
|
bajouram
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
bajouram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-028-001/253
(ANTRWED)
|
1744006028NRG24250820230371024
|
26/08/2023
|
gouri bai
|
1744006028WL015993
|
gouri bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
gouribai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-028-001/256
(ANTRWED)
|
1744006028NRG24250820230371025
|
26/08/2023
|
sumata bai
|
1744006028WL015993
|
sumata bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
sumatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-028-001/258
(ANTRWED)
|
1744006028NRG24250820230371027
|
26/08/2023
|
bati bai
|
1744006028WL015993
|
bati bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
batibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-028-001/258
(ANTRWED)
|
1744006028NRG24250820230371026
|
26/08/2023
|
suresh
|
1744006028WL015993
|
suresh
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-028-001/259
(ANTRWED)
|
1744006028NRG24250820230371028
|
26/08/2023
|
chanda
|
1744006028WL015993
|
chanda
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-028-001/259-B
(ANTRWED)
|
1744006028NRG24250820230371029
|
26/08/2023
|
rahul kol
|
1744006028WL015993
|
rahul kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
rahulkol
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-028-001/259-B
(ANTRWED)
|
1744006028NRG24250820230371030
|
26/08/2023
|
rahul kol
|
1744006028WL015993
|
rahul kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
rahulkol
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-028-001/260
(ANTRWED)
|
1744006028NRG24250820230371031
|
26/08/2023
|
maya bai
|
1744006028WL015993
|
maya bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-028-001/261
(ANTRWED)
|
1744006028NRG24250820230371032
|
26/08/2023
|
BHADDI
|
1744006028WL015993
|
BHADDI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
BHADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-028-001/263
(ANTRWED)
|
1744006028NRG24250820230371033
|
26/08/2023
|
kusum
|
1744006028WL015993
|
kusum
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-028-001/286-A
(ANTRWED)
|
1744006028NRG24250820230371034
|
26/08/2023
|
beerendra
|
1744006028WL015993
|
beerendra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-028-001/286-A
(ANTRWED)
|
1744006028NRG24250820230371035
|
26/08/2023
|
SUNEETA BAI
|
1744006028WL015993
|
SUNEETA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-028-001/3006
(ANTRWED)
|
1744006028NRG24250820230371036
|
26/08/2023
|
NIRSHA BAI
|
1744006028WL015993
|
NIRSHA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
NIRSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-028-001/301-A
(ANTRWED)
|
1744006028NRG24250820230371037
|
26/08/2023
|
bhailal
|
1744006028WL015993
|
bhailal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-028-001/301-A
(ANTRWED)
|
1744006028NRG24250820230371038
|
26/08/2023
|
nirasha
|
1744006028WL015993
|
nirasha
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-028-001/3052
(ANTRWED)
|
1744006028NRG24250820230371039
|
26/08/2023
|
shekh ibarat
|
1744006028WL015993
|
shekh ibarat
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
shekhibarat
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-028-001/3052
(ANTRWED)
|
1744006028NRG24250820230371040
|
26/08/2023
|
shekh ibarat
|
1744006028WL015993
|
shekh ibarat
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
shekhibarat
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-028-001/3085
(ANTRWED)
|
1744006028NRG24250820230370987
|
26/08/2023
|
RAJENDRA KUMAR SONI
|
1744006028WL015992
|
RAJENDRA KUMAR SONI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
RAJENDRAKUMARSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-028-001/329
(ANTRWED)
|
1744006028NRG24250820230371042
|
26/08/2023
|
ARCHANA
|
1744006028WL015993
|
ARCHANA
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-028-001/329
(ANTRWED)
|
1744006028NRG24250820230371041
|
26/08/2023
|
chanda bai
|
1744006028WL015993
|
chanda bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-028-001/364
(ANTRWED)
|
1744006028NRG24250820230371043
|
26/08/2023
|
brajbhan
|
1744006028WL015993
|
brajbhan
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-028-001/364
(ANTRWED)
|
1744006028NRG24250820230371044
|
26/08/2023
|
brajbhan
|
1744006028WL015993
|
brajbhan
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
brajbhan
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-028-001/373
(ANTRWED)
|
1744006028NRG24250820230371045
|
26/08/2023
|
RAMSAKHI
|
1744006028WL015993
|
RAMSAKHI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-028-001/384
(ANTRWED)
|
1744006028NRG24250820230371046
|
26/08/2023
|
JAWAHARLAL
|
1744006028WL015993
|
JAWAHARLAL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
JAWAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-028-001/4-A
(ANTRWED)
|
1744006028NRG24250820230371048
|
26/08/2023
|
ARTI BAI
|
1744006028WL015993
|
ARTI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-028-001/4-A
(ANTRWED)
|
1744006028NRG24250820230371047
|
26/08/2023
|
SOORAJ
|
1744006028WL015993
|
SOORAJ
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
SOORAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-028-001/403-A
(ANTRWED)
|
1744006028NRG24250820230371049
|
26/08/2023
|
SHEELA BAI
|
1744006028WL015993
|
SHEELA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-028-001/4034
(ANTRWED)
|
1744006028NRG24250820230371050
|
26/08/2023
|
gudiya bai
|
1744006028WL015993
|
gudiya bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-028-001/4045
(ANTRWED)
|
1744006028NRG24250820230371051
|
26/08/2023
|
prahlad
|
1744006028WL015993
|
prahlad
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-028-001/4057
(ANTRWED)
|
1744006028NRG24250820230371053
|
26/08/2023
|
Tapsi giri
|
1744006028WL015993
|
Tapsi giri
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Tapsigiri
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-028-001/4096
(ANTRWED)
|
1744006028NRG24250820230371054
|
26/08/2023
|
kishan lal
|
1744006028WL015993
|
kishan lal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG24250820230370988
|
26/08/2023
|
anil
|
1744006028WL015992
|
anil
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG24250820230370989
|
26/08/2023
|
SUSMA BAI
|
1744006028WL015992
|
SUSMA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-028-001/437-A
(ANTRWED)
|
1744006028NRG24250820230370991
|
26/08/2023
|
savirtri bai
|
1744006028WL015992
|
savirtri bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
savirtribai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-028-001/437-A
(ANTRWED)
|
1744006028NRG24250820230370990
|
26/08/2023
|
sonelal
|
1744006028WL015992
|
sonelal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-028-001/446
(ANTRWED)
|
1744006028NRG24250820230370992
|
26/08/2023
|
Akali barman
|
1744006028WL015992
|
Akali barman
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Akalibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-028-001/446
(ANTRWED)
|
1744006028NRG24250820230370993
|
26/08/2023
|
Saroj bai
|
1744006028WL015992
|
Saroj bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-028-001/471-B
(ANTRWED)
|
1744006028NRG24250820230370994
|
26/08/2023
|
babita kumar
|
1744006028WL015992
|
babita kumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
babitakumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-028-001/5055
(ANTRWED)
|
1744006028NRG24250820230370996
|
26/08/2023
|
javahar lal
|
1744006028WL015992
|
javahar lal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
javaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-028-001/5082
(ANTRWED)
|
1744006028NRG24250820230370997
|
26/08/2023
|
PINKI BAI
|
1744006028WL015992
|
PINKI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
PINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-028-001/5089
(ANTRWED)
|
1744006028NRG24250820230370998
|
26/08/2023
|
MEENA BAI
|
1744006028WL015992
|
MEENA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-028-001/5091
(ANTRWED)
|
1744006028NRG24250820230370999
|
26/08/2023
|
Pradeep kumar
|
1744006028WL015992
|
Pradeep kumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Pradeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-028-001/5092
(ANTRWED)
|
1744006028NRG24250820230371001
|
26/08/2023
|
ayush kumar
|
1744006028WL015992
|
ayush kumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ayushkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-028-001/511
(ANTRWED)
|
1744006028NRG24250820230371004
|
26/08/2023
|
SHIVKUMAR
|
1744006028WL015992
|
SHIVKUMAR
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-028-001/518
(ANTRWED)
|
1744006028NRG24250820230371005
|
26/08/2023
|
sooraj
|
1744006028WL015992
|
sooraj
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-028-001/6005
(ANTRWED)
|
1744006028NRG24250820230371007
|
26/08/2023
|
Shekh baheed
|
1744006028WL015992
|
Shekh baheed
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Shekhbaheed
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-028-001/6008
(ANTRWED)
|
1744006028NRG24250820230371008
|
26/08/2023
|
Mukesh
|
1744006028WL015992
|
Mukesh
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-028-001/6008
(ANTRWED)
|
1744006028NRG24250820230371009
|
26/08/2023
|
Sanjo Bai
|
1744006028WL015992
|
Sanjo Bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-028-001/6013
(ANTRWED)
|
1744006028NRG24250820230371010
|
26/08/2023
|
Yar Mohammad
|
1744006028WL015992
|
Yar Mohammad
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
YarMohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-028-001/6017
(ANTRWED)
|
1744006028NRG24250820230371055
|
26/08/2023
|
Prem Narayan
|
1744006028WL015993
|
Prem Narayan
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
PremNarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-028-001/6018
(ANTRWED)
|
1744006028NRG24250820230371056
|
26/08/2023
|
Mohini Mishra
|
1744006028WL015993
|
Mohini Mishra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
MohiniMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-028-001/6018
(ANTRWED)
|
1744006028NRG24250820230371011
|
26/08/2023
|
Praveen kumar mishra
|
1744006028WL015992
|
Praveen kumar mishra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Praveenkumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-028-001/6024
(ANTRWED)
|
1744006028NRG24250820230371057
|
26/08/2023
|
satish kumar lodhi
|
1744006028WL015993
|
satish kumar lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
satishkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-028-001/605
(ANTRWED)
|
1744006028NRG24250820230371059
|
26/08/2023
|
pardeshi lal
|
1744006028WL015993
|
pardeshi lal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
pardeshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-028-001/621-A
(ANTRWED)
|
1744006028NRG24250820230370827
|
26/08/2023
|
pusplata
|
1744006028WL015990
|
pusplata
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
pusplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-028-001/621-A
(ANTRWED)
|
1744006028NRG24250820230370826
|
26/08/2023
|
ramnaresh
|
1744006028WL015990
|
ramnaresh
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-028-001/645-A
(ANTRWED)
|
1744006028NRG24250820230371060
|
26/08/2023
|
DUKHO BAI
|
1744006028WL015993
|
DUKHO BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
DUKHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-028-001/659
(ANTRWED)
|
1744006028NRG24250820230370828
|
26/08/2023
|
santosh
|
1744006028WL015990
|
santosh
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-028-001/659
(ANTRWED)
|
1744006028NRG24250820230370829
|
26/08/2023
|
satyvati
|
1744006028WL015990
|
satyvati
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
satyvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-028-001/678-A
(ANTRWED)
|
1744006028NRG24250820230371061
|
26/08/2023
|
mamta bai
|
1744006028WL015993
|
mamta bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-028-001/680-C
(ANTRWED)
|
1744006028NRG24250820230371063
|
26/08/2023
|
mahendra
|
1744006028WL015993
|
mahendra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-028-001/680-C
(ANTRWED)
|
1744006028NRG24250820230371062
|
26/08/2023
|
mahendra kumar
|
1744006028WL015993
|
mahendra kumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-028-001/764-A
(ANTRWED)
|
1744006028NRG24250820230371064
|
26/08/2023
|
Beerendra
|
1744006028WL015993
|
Beerendra
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-028-001/766-A
(ANTRWED)
|
1744006028NRG24250820230371065
|
26/08/2023
|
ARTI KOL
|
1744006028WL015993
|
ARTI KOL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ARTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-028-001/875
(ANTRWED)
|
1744006028NRG24250820230371066
|
26/08/2023
|
shkun
|
1744006028WL015993
|
shkun
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
shkun
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-028-001/891-A
(ANTRWED)
|
1744006028NRG24250820230371067
|
26/08/2023
|
baddri lodhi
|
1744006028WL015993
|
baddri lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
baddrilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-028-001/891-A
(ANTRWED)
|
1744006028NRG24250820230371068
|
26/08/2023
|
baddri lodhi
|
1744006028WL015993
|
baddri lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
baddrilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-028-001/891-B
(ANTRWED)
|
1744006028NRG24250820230371070
|
26/08/2023
|
suryakanta lodhi
|
1744006028WL015993
|
suryakanta lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
suryakantalodhi
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-028-001/891-B
(ANTRWED)
|
1744006028NRG24250820230371069
|
26/08/2023
|
suryankant lodhi
|
1744006028WL015993
|
suryankant lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
suryankantlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-028-001/9
(ANTRWED)
|
1744006028NRG24250820230371012
|
26/08/2023
|
krishna bai
|
1744006028WL015992
|
krishna bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-028-001/94-A
(ANTRWED)
|
1744006028NRG24250820230371071
|
26/08/2023
|
asbun bi
|
1744006028WL015993
|
asbun bi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
asbunbi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-028-002/108
(ANTRWED)
|
1744006028NRG24250820230371072
|
26/08/2023
|
Rajnikant
|
1744006028WL015993
|
Rajnikant
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Rajnikant
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-028-002/108
(ANTRWED)
|
1744006028NRG24250820230371073
|
26/08/2023
|
Rajnikant
|
1744006028WL015993
|
Rajnikant
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Rajnikant
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-028-002/109
(ANTRWED)
|
1744006028NRG24250820230371074
|
26/08/2023
|
Shekh Abbash
|
1744006028WL015993
|
Shekh Abbash
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ShekhAbbash
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-028-002/1101
(ANTRWED)
|
1744006028NRG24250820230371075
|
26/08/2023
|
RAMPRASAD
|
1744006028WL015993
|
RAMPRASAD
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-028-002/1128-A
(ANTRWED)
|
1744006028NRG24250820230371077
|
26/08/2023
|
santosh kumar kumhar
|
1744006028WL015993
|
santosh kumar kumhar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
santoshkumarkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-028-002/1136
(ANTRWED)
|
1744006028NRG24250820230371078
|
26/08/2023
|
savitri bai manoj
|
1744006028WL015993
|
savitri bai manoj
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
savitribaimanoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-028-002/14
(ANTRWED)
|
1744006028NRG24250820230371079
|
26/08/2023
|
long bai
|
1744006028WL015993
|
long bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
longbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-028-002/16
(ANTRWED)
|
1744006028NRG24250820230371080
|
26/08/2023
|
moolchand
|
1744006028WL015993
|
moolchand
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-028-002/17
(ANTRWED)
|
1744006028NRG24250820230371081
|
26/08/2023
|
SANGEETA
|
1744006028WL015993
|
SANGEETA
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-028-002/18
(ANTRWED)
|
1744006028NRG24250820230371082
|
26/08/2023
|
LADLI
|
1744006028WL015993
|
LADLI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
LADLI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-028-002/21
(ANTRWED)
|
1744006028NRG24250820230371084
|
26/08/2023
|
puniya bai
|
1744006028WL015993
|
puniya bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-028-002/25
(ANTRWED)
|
1744006028NRG24250820230371085
|
26/08/2023
|
chandu
|
1744006028WL015993
|
chandu
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-028-002/27-A
(ANTRWED)
|
1744006028NRG24250820230371087
|
26/08/2023
|
aneeta bai
|
1744006028WL015993
|
aneeta bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-028-002/27-A
(ANTRWED)
|
1744006028NRG24250820230371086
|
26/08/2023
|
avadh bhihari
|
1744006028WL015993
|
avadh bhihari
|
00089
|
CBIN0283024
|
1005
|
1005
|
Rejected
|
02/09/2023
|
|
866164730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-028-002/3-A
(ANTRWED)
|
1744006028NRG24250820230371088
|
26/08/2023
|
komal
|
1744006028WL015993
|
komal
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-028-002/30
(ANTRWED)
|
1744006028NRG24250820230371089
|
26/08/2023
|
RAMKUMAR
|
1744006028WL015993
|
RAMKUMAR
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-028-002/33
(ANTRWED)
|
1744006028NRG24250820230371090
|
26/08/2023
|
GOPTA BAI
|
1744006028WL015993
|
GOPTA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
GOPTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-028-002/36
(ANTRWED)
|
1744006028NRG24250820230371091
|
26/08/2023
|
ballou
|
1744006028WL015993
|
ballou
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ballou
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-028-002/40
(ANTRWED)
|
1744006028NRG24250820230371093
|
26/08/2023
|
shashi bai
|
1744006028WL015993
|
shashi bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-028-002/40
(ANTRWED)
|
1744006028NRG24250820230371092
|
26/08/2023
|
sugreem
|
1744006028WL015993
|
sugreem
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
sugreem
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-028-002/41
(ANTRWED)
|
1744006028NRG24250820230371094
|
26/08/2023
|
banita bai
|
1744006028WL015993
|
banita bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
banitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-028-002/41-A
(ANTRWED)
|
1744006028NRG24250820230371095
|
26/08/2023
|
maya
|
1744006028WL015993
|
maya
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-028-002/45
(ANTRWED)
|
1744006028NRG24250820230371096
|
26/08/2023
|
ramkali kol
|
1744006028WL015993
|
ramkali kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
ramkalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-028-003/1-A
(ANTRWED)
|
1744006028NRG24250820230370831
|
26/08/2023
|
ratnesh
|
1744006028WL015990
|
ratnesh
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-028-003/1215
(ANTRWED)
|
1744006028NRG24250820230370837
|
26/08/2023
|
arun kumar lodhi
|
1744006028WL015990
|
arun kumar lodhi
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
arunkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-028-003/1215
(ANTRWED)
|
1744006028NRG24250820230370836
|
26/08/2023
|
arun kumar lodhi
|
1744006028WL015990
|
arun kumar lodhi
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
arunkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-028-003/15-A
(ANTRWED)
|
1744006028NRG24250820230370841
|
26/08/2023
|
saroj bai
|
1744006028WL015990
|
saroj bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-028-003/18-A
(ANTRWED)
|
1744006028NRG24250820230370842
|
26/08/2023
|
folli bai
|
1744006028WL015990
|
folli bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
follibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-028-003/23-B
(ANTRWED)
|
1744006028NRG24250820230370844
|
26/08/2023
|
chandbhan
|
1744006028WL015990
|
chandbhan
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
chandbhan
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-028-003/25-B
(ANTRWED)
|
1744006028NRG24250820230370846
|
26/08/2023
|
durga bai
|
1744006028WL015990
|
durga bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-028-003/25-C
(ANTRWED)
|
1744006028NRG24250820230370848
|
26/08/2023
|
gindo bai lodhi
|
1744006028WL015990
|
gindo bai lodhi
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
gindobailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-028-003/27-B
(ANTRWED)
|
1744006028NRG24250820230370850
|
26/08/2023
|
mahendra
|
1744006028WL015990
|
mahendra
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-028-003/27-B
(ANTRWED)
|
1744006028NRG24250820230370849
|
26/08/2023
|
MAHENDRA
|
1744006028WL015990
|
MAHENDRA
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-028-003/28-A
(ANTRWED)
|
1744006028NRG24250820230370851
|
26/08/2023
|
durga bai
|
1744006028WL015990
|
durga bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-028-003/29-A
(ANTRWED)
|
1744006028NRG24250820230371013
|
26/08/2023
|
samnuam
|
1744006028WL015992
|
samnuam
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
samnuam
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-028-003/2923
(ANTRWED)
|
1744006028NRG24250820230370853
|
26/08/2023
|
MEERA BAI
|
1744006028WL015990
|
MEERA BAI
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-028-003/2923
(ANTRWED)
|
1744006028NRG24250820230370852
|
26/08/2023
|
rammilan
|
1744006028WL015990
|
rammilan
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-028-003/3036
(ANTRWED)
|
1744006028NRG24250820230371015
|
26/08/2023
|
RAM PRASAD KUMAHR
|
1744006028WL015992
|
RAM PRASAD KUMAHR
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
RAMPRASADKUMAHR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-028-003/3047
(ANTRWED)
|
1744006028NRG24250820230370855
|
26/08/2023
|
bharat
|
1744006028WL015990
|
bharat
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-028-003/3047
(ANTRWED)
|
1744006028NRG24250820230370854
|
26/08/2023
|
bharat
|
1744006028WL015990
|
bharat
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-028-003/3076
(ANTRWED)
|
1744006028NRG24250820230370856
|
26/08/2023
|
Sanjay kumar
|
1744006028WL015990
|
Sanjay kumar
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
Sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-028-003/34-B
(ANTRWED)
|
1744006028NRG24250820230370857
|
26/08/2023
|
ramnath
|
1744006028WL015990
|
ramnath
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-028-003/34-B
(ANTRWED)
|
1744006028NRG24250820230370858
|
26/08/2023
|
usha bai
|
1744006028WL015990
|
usha bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-028-003/35
(ANTRWED)
|
1744006028NRG24250820230370859
|
26/08/2023
|
madhav prasad lodhi
|
1744006028WL015990
|
madhav prasad lodhi
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
madhavprasadlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-028-003/42-A
(ANTRWED)
|
1744006028NRG24250820230370861
|
26/08/2023
|
gaytri bai
|
1744006028WL015990
|
gaytri bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-028-003/42-A
(ANTRWED)
|
1744006028NRG24250820230370860
|
26/08/2023
|
ghansyam
|
1744006028WL015990
|
ghansyam
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-028-003/96
(ANTRWED)
|
1744006028NRG24250820230370862
|
26/08/2023
|
Lavkush
|
1744006028WL015990
|
Lavkush
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
Lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-028-003/97
(ANTRWED)
|
1744006028NRG24250820230370863
|
26/08/2023
|
Ankit kumar
|
1744006028WL015990
|
Ankit kumar
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
Ankitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191331
|
191331
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-028-001/6025
(ANTRWED)
|
1744006028NRG24250820230371058
|
26/08/2023
|
Beerendra
|
1744006028WL015993
|
Beerendra
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-028-003/1220
(ANTRWED)
|
1744006028NRG24250820230370840
|
26/08/2023
|
Keshav Prasad Lodhi
|
1744006028WL015990
|
Keshav Prasad Lodhi
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
KeshavPrasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2307
|
2307
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-056-001/158-A
(BHULA)
|
1744006056NRG24250820230370472
|
26/08/2023
|
Nakul
|
1744006056WL015967
|
Nakul
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
02/09/2023
|
|
866164730
|
|
Nakul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-028-001/5097
(ANTRWED)
|
1744006028NRG24250820230371002
|
26/08/2023
|
SEEMA BAI BADHAI
|
1744006028WL015992
|
SEEMA BAI BADHAI
|
00415
|
SBIN0010824
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
SEEMABAIBADHAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-028-001/5097
(ANTRWED)
|
1744006028NRG24250820230371003
|
26/08/2023
|
SEEMA BAI BADHAI
|
1744006028WL015992
|
SEEMA BAI BADHAI
|
00415
|
SBIN0010824
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
SEEMABAIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-028-001/5091
(ANTRWED)
|
1744006028NRG24250820230371000
|
26/08/2023
|
Preeti
|
1744006028WL015992
|
Preeti
|
00468
|
UBIN0544761
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-028-003/1219-A
(ANTRWED)
|
1744006028NRG24250820230370839
|
26/08/2023
|
pooja bai
|
1744006028WL015990
|
pooja bai
|
00468
|
UBIN0544761
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-028-003/99
(ANTRWED)
|
1744006028NRG24250820230370865
|
26/08/2023
|
Pratapbhan
|
1744006028WL015990
|
Pratapbhan
|
00468
|
UBIN0544761
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
Pratapbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3609
|
3609
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-028-003/101
(ANTRWED)
|
1744006028NRG24250820230370832
|
26/08/2023
|
Dilip singh
|
1744006028WL015990
|
Dilip singh
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
Dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-028-003/102
(ANTRWED)
|
1744006028NRG24250820230370834
|
26/08/2023
|
Narendra
|
1744006028WL015990
|
Narendra
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-028-003/71
(ANTRWED)
|
1744006028NRG24250820230371017
|
26/08/2023
|
JAIPAL LODHI
|
1744006028WL015992
|
JAIPAL LODHI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
866164730
|
|
JAIPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-028-003/98
(ANTRWED)
|
1744006028NRG24250820230370864
|
26/08/2023
|
Durgesh kumar
|
1744006028WL015990
|
Durgesh kumar
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
866164730
|
|
Durgeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218634
|
218634
|
|
|
|
|
|
|
|