|
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-44-006-059-001/268-A
(PADRBHATA)
|
1744006059NRG24110920230412700
|
11/09/2023
|
Rajkumari
|
1744006059WL017549
|
Rajkumari
|
00089
|
CBIN0282174
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-059-001/10-A
(PADRBHATA)
|
1744006059NRG24110920230412511
|
11/09/2023
|
VITO BAI
|
1744006059WL017549
|
VITO BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
VITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG24110920230412512
|
11/09/2023
|
BELA BAI
|
1744006059WL017549
|
BELA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-059-001/102-A
(PADRBHATA)
|
1744006059NRG24110920230412514
|
11/09/2023
|
Parvati bai
|
1744006059WL017549
|
Parvati bai
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-059-001/102-A
(PADRBHATA)
|
1744006059NRG24110920230412513
|
11/09/2023
|
RAMGEE
|
1744006059WL017549
|
RAMGEE
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMGEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-059-001/102-B
(PADRBHATA)
|
1744006059NRG24110920230412515
|
11/09/2023
|
GOMTAI BAI
|
1744006059WL017549
|
GOMTAI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
GOMTAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-059-001/102-C
(PADRBHATA)
|
1744006059NRG24110920230412517
|
11/09/2023
|
Bebai bai
|
1744006059WL017549
|
Bebai bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Bebaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-059-001/102-C
(PADRBHATA)
|
1744006059NRG24110920230412516
|
11/09/2023
|
DADURAM
|
1744006059WL017549
|
DADURAM
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-059-001/102-D
(PADRBHATA)
|
1744006059NRG24110920230412518
|
11/09/2023
|
Sarita bai
|
1744006059WL017549
|
Sarita bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-059-001/103
(PADRBHATA)
|
1744006059NRG24110920230412519
|
11/09/2023
|
BARELAL
|
1744006059WL017549
|
BARELAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-059-001/103
(PADRBHATA)
|
1744006059NRG24110920230412520
|
11/09/2023
|
MAYA BAI
|
1744006059WL017549
|
MAYA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-059-001/109
(PADRBHATA)
|
1744006059NRG24110920230412521
|
11/09/2023
|
PAHLVAN
|
1744006059WL017549
|
PAHLVAN
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
PAHLVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-059-001/109-A
(PADRBHATA)
|
1744006059NRG24110920230412522
|
11/09/2023
|
MAVASI
|
1744006059WL017549
|
MAVASI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
MAVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-059-001/109-A
(PADRBHATA)
|
1744006059NRG24110920230412523
|
11/09/2023
|
PINKI BAI
|
1744006059WL017549
|
PINKI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-059-001/109-C
(PADRBHATA)
|
1744006059NRG24110920230412524
|
11/09/2023
|
ATTHO BAI
|
1744006059WL017549
|
ATTHO BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
ATTHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-059-001/109-D
(PADRBHATA)
|
1744006059NRG24110920230412525
|
11/09/2023
|
PHOOL BAI
|
1744006059WL017549
|
PHOOL BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-059-001/109-D
(PADRBHATA)
|
1744006059NRG24110920230412526
|
11/09/2023
|
PHOOL BAI
|
1744006059WL017549
|
PHOOL BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-059-001/112-A
(PADRBHATA)
|
1744006059NRG24110920230412528
|
11/09/2023
|
SULEKHA
|
1744006059WL017549
|
SULEKHA
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
SULEKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-059-001/114-A
(PADRBHATA)
|
1744006059NRG24110920230412529
|
11/09/2023
|
SURESH KUMAR
|
1744006059WL017549
|
SURESH KUMAR
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-059-001/114-A
(PADRBHATA)
|
1744006059NRG24110920230412530
|
11/09/2023
|
THAGGO BAI
|
1744006059WL017549
|
THAGGO BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
THAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-059-001/115
(PADRBHATA)
|
1744006059NRG24110920230412531
|
11/09/2023
|
GENDLAL
|
1744006059WL017549
|
GENDLAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-059-001/115
(PADRBHATA)
|
1744006059NRG24110920230412532
|
11/09/2023
|
LEELA BAI
|
1744006059WL017549
|
LEELA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006059NRG24110920230412534
|
11/09/2023
|
SUDHA BAI
|
1744006059WL017549
|
SUDHA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-059-001/115-B
(PADRBHATA)
|
1744006059NRG24110920230412536
|
11/09/2023
|
Kala Bai Kol
|
1744006059WL017549
|
Kala Bai Kol
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
KalaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-059-001/115-B
(PADRBHATA)
|
1744006059NRG24110920230412535
|
11/09/2023
|
Sarju
|
1744006059WL017549
|
Sarju
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-059-001/115-C
(PADRBHATA)
|
1744006059NRG24110920230412537
|
11/09/2023
|
Arjun kol
|
1744006059WL017549
|
Arjun kol
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Arjunkol
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-059-001/115-C
(PADRBHATA)
|
1744006059NRG24110920230412538
|
11/09/2023
|
Bhuri bai
|
1744006059WL017549
|
Bhuri bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-059-001/115-D
(PADRBHATA)
|
1744006059NRG24110920230412539
|
11/09/2023
|
ANJANI BAI
|
1744006059WL017549
|
ANJANI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-059-001/118-A
(PADRBHATA)
|
1744006059NRG24110920230412543
|
11/09/2023
|
TIJJO BAI
|
1744006059WL017549
|
TIJJO BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
TIJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-059-001/12-A
(PADRBHATA)
|
1744006059NRG24110920230412544
|
11/09/2023
|
ROSHAN BAI
|
1744006059WL017549
|
ROSHAN BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
ROSHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-059-001/120
(PADRBHATA)
|
1744006059NRG24110920230412546
|
11/09/2023
|
DEVAKI BAI
|
1744006059WL017549
|
DEVAKI BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-059-001/120
(PADRBHATA)
|
1744006059NRG24110920230412545
|
11/09/2023
|
SHYAMLAL
|
1744006059WL017549
|
SHYAMLAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-059-001/120-A
(PADRBHATA)
|
1744006059NRG24110920230412547
|
11/09/2023
|
GHEESL
|
1744006059WL017549
|
GHEESL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
GHEESL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-059-001/120-A
(PADRBHATA)
|
1744006059NRG24110920230412548
|
11/09/2023
|
RAJANI BAI
|
1744006059WL017549
|
RAJANI BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-059-001/120-B
(PADRBHATA)
|
1744006059NRG24110920230412549
|
11/09/2023
|
SUKNLAL
|
1744006059WL017549
|
SUKNLAL
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
SUKNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-059-001/128-A
(PADRBHATA)
|
1744006059NRG24110920230412551
|
11/09/2023
|
MANJU LAL
|
1744006059WL017549
|
MANJU LAL
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
21/09/2023
|
|
322763683
|
|
MANJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-059-001/128-A
(PADRBHATA)
|
1744006059NRG24110920230412550
|
11/09/2023
|
MANJU LAL
|
1744006059WL017549
|
MANJU LAL
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
MANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-059-001/129
(PADRBHATA)
|
1744006059NRG24110920230412552
|
11/09/2023
|
sukhee lal
|
1744006059WL017549
|
sukhee lal
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
sukheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-059-001/129-B
(PADRBHATA)
|
1744006059NRG24110920230412554
|
11/09/2023
|
Anita bai
|
1744006059WL017549
|
Anita bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-059-001/129-B
(PADRBHATA)
|
1744006059NRG24110920230412553
|
11/09/2023
|
sanju
|
1744006059WL017549
|
sanju
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-059-001/130
(PADRBHATA)
|
1744006059NRG24110920230412555
|
11/09/2023
|
Sulochana bai
|
1744006059WL017549
|
Sulochana bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-059-001/130-A
(PADRBHATA)
|
1744006059NRG24110920230412556
|
11/09/2023
|
RAM PRASAD
|
1744006059WL017549
|
RAM PRASAD
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-059-001/130-A
(PADRBHATA)
|
1744006059NRG24110920230412557
|
11/09/2023
|
SIYA BAI
|
1744006059WL017549
|
SIYA BAI
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
21/09/2023
|
|
322763683
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-059-001/130-B
(PADRBHATA)
|
1744006059NRG24110920230412558
|
11/09/2023
|
GOURA BAI
|
1744006059WL017549
|
GOURA BAI
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
GOURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-001/132
(PADRBHATA)
|
1744006059NRG24110920230412560
|
11/09/2023
|
RAMPYARI BAI
|
1744006059WL017549
|
RAMPYARI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-001/133-A
(PADRBHATA)
|
1744006059NRG24110920230412562
|
11/09/2023
|
SOM BAI
|
1744006059WL017549
|
SOM BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-001/133-A
(PADRBHATA)
|
1744006059NRG24110920230412561
|
11/09/2023
|
TAMMA
|
1744006059WL017549
|
TAMMA
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
TAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/135
(PADRBHATA)
|
1744006059NRG24110920230412564
|
11/09/2023
|
BEERBAL
|
1744006059WL017549
|
BEERBAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
BEERBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/135
(PADRBHATA)
|
1744006059NRG24110920230412563
|
11/09/2023
|
BEERBAL
|
1744006059WL017549
|
BEERBAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/136
(PADRBHATA)
|
1744006059NRG24110920230412566
|
11/09/2023
|
RAMMU
|
1744006059WL017549
|
RAMMU
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-001/136
(PADRBHATA)
|
1744006059NRG24110920230412565
|
11/09/2023
|
RAMMU
|
1744006059WL017549
|
RAMMU
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-001/137
(PADRBHATA)
|
1744006059NRG24110920230412567
|
11/09/2023
|
BHAGCHAND
|
1744006059WL017549
|
BHAGCHAND
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-001/137
(PADRBHATA)
|
1744006059NRG24110920230412568
|
11/09/2023
|
BHAGCHAND
|
1744006059WL017549
|
BHAGCHAND
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-001/138-A
(PADRBHATA)
|
1744006059NRG24110920230412570
|
11/09/2023
|
munni bai
|
1744006059WL017549
|
munni bai
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-001/138-A
(PADRBHATA)
|
1744006059NRG24110920230412569
|
11/09/2023
|
suresh chamar
|
1744006059WL017549
|
suresh chamar
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
sureshchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-001/139
(PADRBHATA)
|
1744006059NRG24110920230412571
|
11/09/2023
|
MAYA BAI
|
1744006059WL017549
|
MAYA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-001/142-B
(PADRBHATA)
|
1744006059NRG24110920230412573
|
11/09/2023
|
SUDAMA
|
1744006059WL017549
|
SUDAMA
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006059NRG24110920230412575
|
11/09/2023
|
GEETA BAI
|
1744006059WL017549
|
GEETA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006059NRG24110920230412574
|
11/09/2023
|
GIRANI
|
1744006059WL017549
|
GIRANI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-001/143-A
(PADRBHATA)
|
1744006059NRG24110920230412577
|
11/09/2023
|
Babli Bai
|
1744006059WL017549
|
Babli Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
BabliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-001/143-A
(PADRBHATA)
|
1744006059NRG24110920230412576
|
11/09/2023
|
PRABHU DAYAL
|
1744006059WL017549
|
PRABHU DAYAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-001/143-B
(PADRBHATA)
|
1744006059NRG24110920230412579
|
11/09/2023
|
Abhilasha bai
|
1744006059WL017549
|
Abhilasha bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
Abhilashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-001/143-B
(PADRBHATA)
|
1744006059NRG24110920230412578
|
11/09/2023
|
Dhanesh
|
1744006059WL017549
|
Dhanesh
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
Dhanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-001/144
(PADRBHATA)
|
1744006059NRG24110920230412580
|
11/09/2023
|
VISARTA
|
1744006059WL017549
|
VISARTA
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
VISARTA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-001/147
(PADRBHATA)
|
1744006059NRG24110920230412581
|
11/09/2023
|
HARILAL
|
1744006059WL017549
|
HARILAL
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
21/09/2023
|
|
322763683
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-001/147
(PADRBHATA)
|
1744006059NRG24110920230412582
|
11/09/2023
|
SHIVKUMARI BAI
|
1744006059WL017549
|
SHIVKUMARI BAI
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
21/09/2023
|
|
322763683
|
|
SHIVKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-001/151
(PADRBHATA)
|
1744006059NRG24110920230412583
|
11/09/2023
|
BILLU
|
1744006059WL017549
|
BILLU
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
21/09/2023
|
|
322763683
|
|
BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-001/151-B
(PADRBHATA)
|
1744006059NRG24110920230412584
|
11/09/2023
|
Kusum Prajapati
|
1744006059WL017549
|
Kusum Prajapati
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
KusumPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-001/152
(PADRBHATA)
|
1744006059NRG24110920230412585
|
11/09/2023
|
SUMMI BAI
|
1744006059WL017549
|
SUMMI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-001/154
(PADRBHATA)
|
1744006059NRG24110920230412586
|
11/09/2023
|
Sanjo Bai
|
1744006059WL017549
|
Sanjo Bai
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-001/154-B
(PADRBHATA)
|
1744006059NRG24110920230412587
|
11/09/2023
|
panna lal
|
1744006059WL017549
|
panna lal
|
00089
|
CBIN0282701
|
380
|
380
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-001/154-B
(PADRBHATA)
|
1744006059NRG24110920230412588
|
11/09/2023
|
Sumantri bai kol
|
1744006059WL017549
|
Sumantri bai kol
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
21/09/2023
|
|
322763683
|
|
Sumantribaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-001/155
(PADRBHATA)
|
1744006059NRG24110920230412590
|
11/09/2023
|
GANESHA
|
1744006059WL017549
|
GANESHA
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-001/155
(PADRBHATA)
|
1744006059NRG24110920230412589
|
11/09/2023
|
MAMTA BAI
|
1744006059WL017549
|
MAMTA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-001/155-A
(PADRBHATA)
|
1744006059NRG24110920230412591
|
11/09/2023
|
durga bai
|
1744006059WL017549
|
durga bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-001/158
(PADRBHATA)
|
1744006059NRG24110920230412593
|
11/09/2023
|
NARAYAN
|
1744006059WL017549
|
NARAYAN
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-001/158-A
(PADRBHATA)
|
1744006059NRG24110920230412594
|
11/09/2023
|
VINOD
|
1744006059WL017549
|
VINOD
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-001/158-A
(PADRBHATA)
|
1744006059NRG24110920230412595
|
11/09/2023
|
VINOD
|
1744006059WL017549
|
VINOD
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-001/159
(PADRBHATA)
|
1744006059NRG24110920230412596
|
11/09/2023
|
PHOOL CHAHD
|
1744006059WL017549
|
PHOOL CHAHD
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
PHOOLCHAHD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-001/159-B
(PADRBHATA)
|
1744006059NRG24110920230412597
|
11/09/2023
|
rajkumar
|
1744006059WL017549
|
rajkumar
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-001/16-C
(PADRBHATA)
|
1744006059NRG24110920230412599
|
11/09/2023
|
URMILA BAI
|
1744006059WL017549
|
URMILA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-001/162-B
(PADRBHATA)
|
1744006059NRG24110920230412600
|
11/09/2023
|
viSHNu
|
1744006059WL017549
|
viSHNu
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
viSHNu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-001/162-C
(PADRBHATA)
|
1744006059NRG24110920230412601
|
11/09/2023
|
CHINJO BAI
|
1744006059WL017549
|
CHINJO BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
CHINJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-001/162-D
(PADRBHATA)
|
1744006059NRG24110920230412602
|
11/09/2023
|
Seema bai
|
1744006059WL017549
|
Seema bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-001/164
(PADRBHATA)
|
1744006059NRG24110920230412603
|
11/09/2023
|
KADOREELAL
|
1744006059WL017549
|
KADOREELAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
KADOREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-001/164
(PADRBHATA)
|
1744006059NRG24110920230412604
|
11/09/2023
|
SHIVRAM
|
1744006059WL017549
|
SHIVRAM
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-001/164-A
(PADRBHATA)
|
1744006059NRG24110920230412605
|
11/09/2023
|
ANAND
|
1744006059WL017549
|
ANAND
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-001/164-A
(PADRBHATA)
|
1744006059NRG24110920230412606
|
11/09/2023
|
SANTRA BAI
|
1744006059WL017549
|
SANTRA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-001/165-A
(PADRBHATA)
|
1744006059NRG24110920230412607
|
11/09/2023
|
Ashok kumar
|
1744006059WL017549
|
Ashok kumar
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-001/165-A
(PADRBHATA)
|
1744006059NRG24110920230412608
|
11/09/2023
|
Sanjo Bai
|
1744006059WL017549
|
Sanjo Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-001/165-B
(PADRBHATA)
|
1744006059NRG24110920230412609
|
11/09/2023
|
PARWATI
|
1744006059WL017549
|
PARWATI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-001/166
(PADRBHATA)
|
1744006059NRG24110920230412610
|
11/09/2023
|
BUDDHURAM
|
1744006059WL017549
|
BUDDHURAM
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
BUDDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-001/167
(PADRBHATA)
|
1744006059NRG24110920230412611
|
11/09/2023
|
bare lal
|
1744006059WL017549
|
bare lal
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-001/167
(PADRBHATA)
|
1744006059NRG24110920230412612
|
11/09/2023
|
mundi bai
|
1744006059WL017549
|
mundi bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
mundibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-001/167-A
(PADRBHATA)
|
1744006059NRG24110920230412613
|
11/09/2023
|
SEEMA BAI
|
1744006059WL017549
|
SEEMA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-001/168
(PADRBHATA)
|
1744006059NRG24110920230412614
|
11/09/2023
|
PUSIYA BAI
|
1744006059WL017549
|
PUSIYA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-001/17
(PADRBHATA)
|
1744006059NRG24110920230412615
|
11/09/2023
|
GASETYA BAI
|
1744006059WL017549
|
GASETYA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
GASETYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-001/17-A
(PADRBHATA)
|
1744006059NRG24110920230412616
|
11/09/2023
|
LAXMI BAI
|
1744006059WL017549
|
LAXMI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-001/172
(PADRBHATA)
|
1744006059NRG24110920230412617
|
11/09/2023
|
savtri bai
|
1744006059WL017549
|
savtri bai
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
savtribai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-001/173
(PADRBHATA)
|
1744006059NRG24110920230412618
|
11/09/2023
|
MUNDA
|
1744006059WL017549
|
MUNDA
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-001/173-A
(PADRBHATA)
|
1744006059NRG24110920230412619
|
11/09/2023
|
BABLU
|
1744006059WL017549
|
BABLU
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-001/175
(PADRBHATA)
|
1744006059NRG24110920230412620
|
11/09/2023
|
GENDA BAI
|
1744006059WL017549
|
GENDA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-001/176
(PADRBHATA)
|
1744006059NRG24110920230412621
|
11/09/2023
|
RIKHEERAM
|
1744006059WL017549
|
RIKHEERAM
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
21/09/2023
|
|
322763683
|
|
RIKHEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-001/176
(PADRBHATA)
|
1744006059NRG24110920230412622
|
11/09/2023
|
RIKHEERAM
|
1744006059WL017549
|
RIKHEERAM
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
RIKHEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-001/18
(PADRBHATA)
|
1744006059NRG24110920230412626
|
11/09/2023
|
MANTI BAI
|
1744006059WL017549
|
MANTI BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-001/18
(PADRBHATA)
|
1744006059NRG24110920230412625
|
11/09/2023
|
RAMSUJAN
|
1744006059WL017549
|
RAMSUJAN
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMSUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-001/18-B
(PADRBHATA)
|
1744006059NRG24110920230412627
|
11/09/2023
|
sharda prasad kol
|
1744006059WL017549
|
sharda prasad kol
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
shardaprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-001/181
(PADRBHATA)
|
1744006059NRG24110920230412628
|
11/09/2023
|
RAJENDRA KUMAR
|
1744006059WL017549
|
RAJENDRA KUMAR
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-001/184-A
(PADRBHATA)
|
1744006059NRG24110920230412630
|
11/09/2023
|
RAMMU LAL
|
1744006059WL017549
|
RAMMU LAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-001/184-A
(PADRBHATA)
|
1744006059NRG24110920230412629
|
11/09/2023
|
RAMMU LAL
|
1744006059WL017549
|
RAMMU LAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-001/192-A
(PADRBHATA)
|
1744006059NRG24110920230412631
|
11/09/2023
|
Phool bai
|
1744006059WL017549
|
Phool bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-001/194-B
(PADRBHATA)
|
1744006059NRG24110920230412633
|
11/09/2023
|
NEELU
|
1744006059WL017549
|
NEELU
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
NEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-001/195-C
(PADRBHATA)
|
1744006059NRG24110920230412634
|
11/09/2023
|
BARE LAAL
|
1744006059WL017549
|
BARE LAAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
BARELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-001/196-A
(PADRBHATA)
|
1744006059NRG24110920230412635
|
11/09/2023
|
SHANTI BAI
|
1744006059WL017549
|
SHANTI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-001/196-B
(PADRBHATA)
|
1744006059NRG24110920230412636
|
11/09/2023
|
Angoori
|
1744006059WL017549
|
Angoori
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-001/198
(PADRBHATA)
|
1744006059NRG24110920230412638
|
11/09/2023
|
SUKHEE LAL
|
1744006059WL017549
|
SUKHEE LAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-001/198
(PADRBHATA)
|
1744006059NRG24110920230412637
|
11/09/2023
|
SUKHEE LAL
|
1744006059WL017549
|
SUKHEE LAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-001/198-A
(PADRBHATA)
|
1744006059NRG24110920230412639
|
11/09/2023
|
bharat
|
1744006059WL017549
|
bharat
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-001/199
(PADRBHATA)
|
1744006059NRG24110920230412640
|
11/09/2023
|
KESHLAL
|
1744006059WL017549
|
KESHLAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-001/199
(PADRBHATA)
|
1744006059NRG24110920230412641
|
11/09/2023
|
VIDYA BAI
|
1744006059WL017549
|
VIDYA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-001/199-A
(PADRBHATA)
|
1744006059NRG24110920230412642
|
11/09/2023
|
RAVI PRASAD
|
1744006059WL017549
|
RAVI PRASAD
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-001/199-A
(PADRBHATA)
|
1744006059NRG24110920230412643
|
11/09/2023
|
RAVI PRASAD
|
1744006059WL017549
|
RAVI PRASAD
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-001/201
(PADRBHATA)
|
1744006059NRG24110920230412645
|
11/09/2023
|
SUBHASH
|
1744006059WL017549
|
SUBHASH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-001/201-A
(PADRBHATA)
|
1744006059NRG24110920230412646
|
11/09/2023
|
RAJU
|
1744006059WL017549
|
RAJU
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-001/201-A
(PADRBHATA)
|
1744006059NRG24110920230412647
|
11/09/2023
|
SANGITA BAI
|
1744006059WL017549
|
SANGITA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-001/202-A
(PADRBHATA)
|
1744006059NRG24110920230412649
|
11/09/2023
|
Anno bai
|
1744006059WL017549
|
Anno bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-001/202-A
(PADRBHATA)
|
1744006059NRG24110920230412648
|
11/09/2023
|
RAJA
|
1744006059WL017549
|
RAJA
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-001/203-D
(PADRBHATA)
|
1744006059NRG24110920230412651
|
11/09/2023
|
ARTI BAI
|
1744006059WL017549
|
ARTI BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-001/204
(PADRBHATA)
|
1744006059NRG24110920230412653
|
11/09/2023
|
Leela bai
|
1744006059WL017549
|
Leela bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-001/204-B
(PADRBHATA)
|
1744006059NRG24110920230412656
|
11/09/2023
|
SHANKAR
|
1744006059WL017549
|
SHANKAR
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-001/209
(PADRBHATA)
|
1744006059NRG24110920230412657
|
11/09/2023
|
VISHRAM
|
1744006059WL017549
|
VISHRAM
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-059-001/209-A
(PADRBHATA)
|
1744006059NRG24110920230412658
|
11/09/2023
|
USHA BAI
|
1744006059WL017549
|
USHA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-059-001/212-A
(PADRBHATA)
|
1744006059NRG24110920230412660
|
11/09/2023
|
GEETA BAI
|
1744006059WL017549
|
GEETA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-059-001/221-A
(PADRBHATA)
|
1744006059NRG24110920230412661
|
11/09/2023
|
Somati
|
1744006059WL017549
|
Somati
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-059-001/222
(PADRBHATA)
|
1744006059NRG24110920230412662
|
11/09/2023
|
KODULAL
|
1744006059WL017549
|
KODULAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-059-001/223
(PADRBHATA)
|
1744006059NRG24110920230412663
|
11/09/2023
|
AASHARAM
|
1744006059WL017549
|
AASHARAM
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-059-001/223
(PADRBHATA)
|
1744006059NRG24110920230412664
|
11/09/2023
|
MAMTA BAI
|
1744006059WL017549
|
MAMTA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-059-001/223-A
(PADRBHATA)
|
1744006059NRG24110920230412665
|
11/09/2023
|
MAHENDRA
|
1744006059WL017549
|
MAHENDRA
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-059-001/226
(PADRBHATA)
|
1744006059NRG24110920230412666
|
11/09/2023
|
DEVIDEEN
|
1744006059WL017549
|
DEVIDEEN
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-059-001/231
(PADRBHATA)
|
1744006059NRG24110920230412668
|
11/09/2023
|
CHHOTELAL
|
1744006059WL017549
|
CHHOTELAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-059-001/231-A
(PADRBHATA)
|
1744006059NRG24110920230412670
|
11/09/2023
|
Sangeeta Chmar
|
1744006059WL017549
|
Sangeeta Chmar
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SangeetaChmar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-059-001/232-C
(PADRBHATA)
|
1744006059NRG24110920230412671
|
11/09/2023
|
ANOJ KUMAR
|
1744006059WL017549
|
ANOJ KUMAR
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
ANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-059-001/239-B
(PADRBHATA)
|
1744006059NRG24110920230412673
|
11/09/2023
|
PRAMOD
|
1744006059WL017549
|
PRAMOD
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-059-001/240
(PADRBHATA)
|
1744006059NRG24110920230412676
|
11/09/2023
|
BIRIYA BAI
|
1744006059WL017549
|
BIRIYA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-059-001/240
(PADRBHATA)
|
1744006059NRG24110920230412675
|
11/09/2023
|
MOHAN LAL
|
1744006059WL017549
|
MOHAN LAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-059-001/240-A
(PADRBHATA)
|
1744006059NRG24110920230412677
|
11/09/2023
|
GHANSHYAM
|
1744006059WL017549
|
GHANSHYAM
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-059-001/240-A
(PADRBHATA)
|
1744006059NRG24110920230412678
|
11/09/2023
|
JYOTI BBAI
|
1744006059WL017549
|
JYOTI BBAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
JYOTIBBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-059-001/240-B
(PADRBHATA)
|
1744006059NRG24110920230412679
|
11/09/2023
|
BANDE RAM
|
1744006059WL017549
|
BANDE RAM
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
BANDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-059-001/242
(PADRBHATA)
|
1744006059NRG24110920230412681
|
11/09/2023
|
JAGDEESH
|
1744006059WL017549
|
JAGDEESH
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-059-001/243
(PADRBHATA)
|
1744006059NRG24110920230412682
|
11/09/2023
|
DURJI BAI
|
1744006059WL017549
|
DURJI BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
DURJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-059-001/244-A
(PADRBHATA)
|
1744006059NRG24110920230412683
|
11/09/2023
|
RAJJU
|
1744006059WL017549
|
RAJJU
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-059-001/259
(PADRBHATA)
|
1744006059NRG24110920230412686
|
11/09/2023
|
Bhana Bai
|
1744006059WL017549
|
Bhana Bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
BhanaBai
|
INDUSIND BANK(607189)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-059-001/26-A
(PADRBHATA)
|
1744006059NRG24110920230412687
|
11/09/2023
|
KUTUMANI BAI
|
1744006059WL017549
|
KUTUMANI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
KUTUMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-059-001/260
(PADRBHATA)
|
1744006059NRG24110920230412689
|
11/09/2023
|
RAGUNATH
|
1744006059WL017549
|
RAGUNATH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-059-001/260-A
(PADRBHATA)
|
1744006059NRG24110920230412690
|
11/09/2023
|
DHANESH
|
1744006059WL017549
|
DHANESH
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-059-001/260-B
(PADRBHATA)
|
1744006059NRG24110920230412691
|
11/09/2023
|
SARSWATI
|
1744006059WL017549
|
SARSWATI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006059NRG24110920230412692
|
11/09/2023
|
HETRAM
|
1744006059WL017549
|
HETRAM
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006059NRG24110920230412693
|
11/09/2023
|
sumantri
|
1744006059WL017549
|
sumantri
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-059-001/262-B
(PADRBHATA)
|
1744006059NRG24110920230412695
|
11/09/2023
|
GUDDU RAM
|
1744006059WL017549
|
GUDDU RAM
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
GUDDURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-059-001/262-B
(PADRBHATA)
|
1744006059NRG24110920230412694
|
11/09/2023
|
Guddu ram
|
1744006059WL017549
|
Guddu ram
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Gudduram
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-059-001/263-C
(PADRBHATA)
|
1744006059NRG24110920230412696
|
11/09/2023
|
GOURI BAI
|
1744006059WL017549
|
GOURI BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-059-001/267
(PADRBHATA)
|
1744006059NRG24110920230412697
|
11/09/2023
|
LAXMI BAI
|
1744006059WL017549
|
LAXMI BAI
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-059-001/268
(PADRBHATA)
|
1744006059NRG24110920230412699
|
11/09/2023
|
LALLU RAAM
|
1744006059WL017549
|
LALLU RAAM
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
LALLURAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-059-001/268
(PADRBHATA)
|
1744006059NRG24110920230412698
|
11/09/2023
|
LALLU RAAM
|
1744006059WL017549
|
LALLU RAAM
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
LALLURAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-059-001/269
(PADRBHATA)
|
1744006059NRG24110920230412703
|
11/09/2023
|
CANCHHEDEELAL
|
1744006059WL017549
|
CANCHHEDEELAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
CANCHHEDEELAL
|
INDUSIND BANK(607189)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-059-001/269
(PADRBHATA)
|
1744006059NRG24110920230412702
|
11/09/2023
|
CANCHHEDEELAL
|
1744006059WL017549
|
CANCHHEDEELAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
CANCHHEDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-059-001/271
(PADRBHATA)
|
1744006059NRG24110920230412704
|
11/09/2023
|
PREM LAL
|
1744006059WL017549
|
PREM LAL
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-059-001/271-A
(PADRBHATA)
|
1744006059NRG24110920230412705
|
11/09/2023
|
RAJESH
|
1744006059WL017549
|
RAJESH
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-059-001/271-B
(PADRBHATA)
|
1744006059NRG24110920230412707
|
11/09/2023
|
GUNDA LAL
|
1744006059WL017549
|
GUNDA LAL
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
GUNDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-059-001/272-A
(PADRBHATA)
|
1744006059NRG24110920230412710
|
11/09/2023
|
SHONU LAL
|
1744006059WL017549
|
SHONU LAL
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SHONULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-059-001/272-A
(PADRBHATA)
|
1744006059NRG24110920230412709
|
11/09/2023
|
SONU
|
1744006059WL017549
|
SONU
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-059-001/272-B
(PADRBHATA)
|
1744006059NRG24110920230412711
|
11/09/2023
|
SANDEEP
|
1744006059WL017549
|
SANDEEP
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-059-001/273
(PADRBHATA)
|
1744006059NRG24110920230412712
|
11/09/2023
|
RAM BAI
|
1744006059WL017549
|
RAM BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-059-001/273-A
(PADRBHATA)
|
1744006059NRG24110920230412713
|
11/09/2023
|
RAJKUMAR
|
1744006059WL017549
|
RAJKUMAR
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-059-001/273-B
(PADRBHATA)
|
1744006059NRG24110920230412715
|
11/09/2023
|
MUNNALAL
|
1744006059WL017549
|
MUNNALAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-059-001/273-B
(PADRBHATA)
|
1744006059NRG24110920230412714
|
11/09/2023
|
MUNNALAL
|
1744006059WL017549
|
MUNNALAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-059-001/274
(PADRBHATA)
|
1744006059NRG24110920230412716
|
11/09/2023
|
VISHAL
|
1744006059WL017549
|
VISHAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105260
|
105260
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-059-001/204
(PADRBHATA)
|
1744006059NRG24110920230412652
|
11/09/2023
|
NONEELAL
|
1744006059WL017549
|
NONEELAL
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
NONEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-059-001/204-A
(PADRBHATA)
|
1744006059NRG24110920230412654
|
11/09/2023
|
Rajkumari bai
|
1744006059WL017549
|
Rajkumari bai
|
00415
|
SBIN0003087
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-059-001/204-A
(PADRBHATA)
|
1744006059NRG24110920230412655
|
11/09/2023
|
SUNIL KUMAR
|
1744006059WL017549
|
SUNIL KUMAR
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-059-001/212-A
(PADRBHATA)
|
1744006059NRG24110920230412659
|
11/09/2023
|
RAMKRIPAL
|
1744006059WL017549
|
RAMKRIPAL
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-059-001/232-C
(PADRBHATA)
|
1744006059NRG24110920230412672
|
11/09/2023
|
RAMVATI BAI
|
1744006059WL017549
|
RAMVATI BAI
|
00415
|
SBIN0003087
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-059-001/268-C
(PADRBHATA)
|
1744006059NRG24110920230412701
|
11/09/2023
|
SUSHAMA
|
1744006059WL017549
|
SUSHAMA
|
00415
|
SBIN0003087
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-059-001/271-A
(PADRBHATA)
|
1744006059NRG24110920230412706
|
11/09/2023
|
archana bai
|
1744006059WL017549
|
archana bai
|
00415
|
SBIN0003087
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-059-001/271-B
(PADRBHATA)
|
1744006059NRG24110920230412708
|
11/09/2023
|
arti bai
|
1744006059WL017549
|
arti bai
|
00415
|
SBIN0003087
|
380
|
380
|
Processed
|
21/09/2023
|
|
322763683
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-042-002/25-C
(BHATGWA)
|
1744006042NRG24110920230413590
|
11/09/2023
|
devi singh
|
1744006042WL017565
|
devi singh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-042-002/25-C
(BHATGWA)
|
1744006042NRG24110920230413591
|
11/09/2023
|
Jalsa
|
1744006042WL017565
|
Jalsa
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
Jalsa
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-042-002/40-A
(BHATGWA)
|
1744006042NRG24110920230413595
|
11/09/2023
|
ramlal
|
1744006042WL017565
|
ramlal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-042-002/40-A
(BHATGWA)
|
1744006042NRG24110920230413594
|
11/09/2023
|
ramlal
|
1744006042WL017565
|
ramlal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-042-005/16-A
(BHATGWA)
|
1744006042NRG24110920230413611
|
11/09/2023
|
munna lal
|
1744006042WL017565
|
munna lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-042-005/17-A
(BHATGWA)
|
1744006042NRG24110920230413614
|
11/09/2023
|
Shivshankar
|
1744006042WL017565
|
Shivshankar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-042-005/17-A
(BHATGWA)
|
1744006042NRG24110920230413615
|
11/09/2023
|
Sushma
|
1744006042WL017565
|
Sushma
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-042-005/3
(BHATGWA)
|
1744006042NRG24110920230413617
|
11/09/2023
|
NARESH
|
1744006042WL017565
|
NARESH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-042-005/3
(BHATGWA)
|
1744006042NRG24110920230413616
|
11/09/2023
|
NARESH
|
1744006042WL017565
|
NARESH
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-042-005/3-A
(BHATGWA)
|
1744006042NRG24110920230413619
|
11/09/2023
|
seema
|
1744006042WL017565
|
seema
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006042NRG24110920230413596
|
11/09/2023
|
Rajkumar
|
1744006042WL017565
|
Rajkumar
|
00553
|
INDB0000122
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006042NRG24110920230413597
|
11/09/2023
|
Raina bai
|
1744006042WL017565
|
Raina bai
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
Rainabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-042-002/61-B
(BHATGWA)
|
1744006042NRG24110920230413602
|
11/09/2023
|
Anusuiya Gond
|
1744006042WL017565
|
Anusuiya Gond
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
AnusuiyaGond
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-042-002/45-C
(BHATGWA)
|
1744006042NRG24110920230413598
|
11/09/2023
|
Agboi
|
1744006042WL017565
|
Agboi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
Agboi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-042-002/61-C
(BHATGWA)
|
1744006042NRG24110920230413604
|
11/09/2023
|
saritA
|
1744006042WL017565
|
saritA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
saritA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-042-005/3-A
(BHATGWA)
|
1744006042NRG24110920230413618
|
11/09/2023
|
vinay
|
1744006042WL017565
|
vinay
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-042-002/40
(BHATGWA)
|
1744006042NRG24110920230413592
|
11/09/2023
|
RAMPRASAD
|
1744006042WL017565
|
RAMPRASAD
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006042NRG24110920230413599
|
11/09/2023
|
GULAB SINGH
|
1744006042WL017565
|
GULAB SINGH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-042-005/17
(BHATGWA)
|
1744006042NRG24110920230413613
|
11/09/2023
|
rammilan
|
1744006042WL017565
|
rammilan
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-042-002/945
(BHATGWA)
|
1744006042NRG24110920230413606
|
11/09/2023
|
setu
|
1744006042WL017565
|
setu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
setu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-042-002/945
(BHATGWA)
|
1744006042NRG24110920230413605
|
11/09/2023
|
setu
|
1744006042WL017565
|
setu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
setu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006042NRG24110920230413600
|
11/09/2023
|
Kalsa bai
|
1744006042WL017565
|
Kalsa bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
Kalsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-042-003/39-C
(BHATGWA)
|
1744006042NRG24110920230413608
|
11/09/2023
|
Satendra kol
|
1744006042WL017565
|
Satendra kol
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763683
|
|
Satendrakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137990
|
137990
|
|
|
|
|
|
|
|