|
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)
|
1744006059NRG24010920230394389
|
03/09/2023
|
Rajkumari
|
1744006059WL016732
|
Rajkumari
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-001-001/366-B
(SILODI)
|
1744006001NRG24030920230395744
|
03/09/2023
|
nandni
|
1744006001WL016794
|
nandni
|
00089
|
CBIN0282226
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
067166049
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-001-001/366-B
(SILODI)
|
1744006001NRG24030920230395743
|
03/09/2023
|
nandni
|
1744006001WL016794
|
nandni
|
00089
|
CBIN0282226
|
2860
|
2860
|
Processed
|
07/09/2023
|
|
067166049
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-001-001/391
(SILODI)
|
1744006001NRG24030920230395746
|
03/09/2023
|
RAVI SHANKAR
|
1744006001WL016794
|
RAVI SHANKAR
|
00089
|
CBIN0282226
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-001-001/391
(SILODI)
|
1744006001NRG24030920230395745
|
03/09/2023
|
RAVI SHANKAR
|
1744006001WL016794
|
RAVI SHANKAR
|
00089
|
CBIN0282226
|
2640
|
2640
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-005-001/122
(NEGI)
|
1744006005NRG24030920230396254
|
03/09/2023
|
SURENDRA DUMAR
|
1744006005WL016801
|
SURENDRA DUMAR
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
07/09/2023
|
|
067166049
|
|
SURENDRADUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-005-001/128
(NEGI)
|
1744006005NRG24030920230396255
|
03/09/2023
|
RAMSEWAK RAI
|
1744006005WL016801
|
RAMSEWAK RAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAMSEWAKRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-005-001/147
(NEGI)
|
1744006005NRG24030920230396257
|
03/09/2023
|
CHEETR LEKHA
|
1744006005WL016801
|
CHEETR LEKHA
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
07/09/2023
|
|
067166049
|
|
CHEETRLEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-005-001/158
(NEGI)
|
1744006005NRG24030920230396258
|
03/09/2023
|
VIRESH KUMAR SAHU
|
1744006005WL016801
|
VIRESH KUMAR SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
07/09/2023
|
|
067166049
|
|
VIRESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-005-001/176-B
(NEGI)
|
1744006005NRG24030920230396259
|
03/09/2023
|
RADHA BAI KOL
|
1744006005WL016801
|
RADHA BAI KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
07/09/2023
|
|
067166049
|
|
RADHABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-005-001/178
(NEGI)
|
1744006005NRG24030920230396260
|
03/09/2023
|
NATHURAM RAJBHAR
|
1744006005WL016801
|
NATHURAM RAJBHAR
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
07/09/2023
|
|
067166049
|
|
NATHURAMRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-005-001/200
(NEGI)
|
1744006005NRG24030920230396261
|
03/09/2023
|
CHOTA KACHHI
|
1744006005WL016801
|
CHOTA KACHHI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
07/09/2023
|
|
067166049
|
|
CHOTAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-005-001/200
(NEGI)
|
1744006005NRG24030920230396262
|
03/09/2023
|
SUDHA KACHHI
|
1744006005WL016801
|
SUDHA KACHHI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
07/09/2023
|
|
067166049
|
|
SUDHAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-005-001/235
(NEGI)
|
1744006005NRG24030920230396265
|
03/09/2023
|
ARCHNA BAI
|
1744006005WL016801
|
ARCHNA BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
07/09/2023
|
|
067166049
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-005-001/235
(NEGI)
|
1744006005NRG24030920230396264
|
03/09/2023
|
BABULAL
|
1744006005WL016801
|
BABULAL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
07/09/2023
|
|
067166049
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-005-001/235
(NEGI)
|
1744006005NRG24030920230396263
|
03/09/2023
|
JAGDESH KUMAR
|
1744006005WL016801
|
JAGDESH KUMAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
07/09/2023
|
|
067166049
|
|
JAGDESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-005-001/235-A
(NEGI)
|
1744006005NRG24030920230396267
|
03/09/2023
|
SUKUMARI CHAMAR
|
1744006005WL016801
|
SUKUMARI CHAMAR
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
07/09/2023
|
|
067166049
|
|
SUKUMARICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-005-001/244
(NEGI)
|
1744006005NRG24030920230396269
|
03/09/2023
|
HASINA BEE
|
1744006005WL016801
|
HASINA BEE
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
07/09/2023
|
|
067166049
|
|
HASINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-001/252-A
(NEGI)
|
1744006005NRG24030920230396271
|
03/09/2023
|
Parvati Bai Kol
|
1744006005WL016801
|
Parvati Bai Kol
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
07/09/2023
|
|
067166049
|
|
ParvatiBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-001/259-A
(NEGI)
|
1744006005NRG24030920230396272
|
03/09/2023
|
KHARHU SINGH
|
1744006005WL016801
|
KHARHU SINGH
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
07/09/2023
|
|
067166049
|
|
KHARHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-001/29
(NEGI)
|
1744006005NRG24030920230396275
|
03/09/2023
|
Ramatri Bai Sahu
|
1744006005WL016801
|
Ramatri Bai Sahu
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
07/09/2023
|
|
067166049
|
|
RamatriBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-001/29
(NEGI)
|
1744006005NRG24030920230396274
|
03/09/2023
|
RAMKISHAN SAHU
|
1744006005WL016801
|
RAMKISHAN SAHU
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAMKISHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24869
|
24869
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-059-001/222
(PADRBHATA)
|
1744006059NRG24010920230394355
|
03/09/2023
|
KODULAL
|
1744006059WL016732
|
KODULAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-059-001/223
(PADRBHATA)
|
1744006059NRG24010920230394356
|
03/09/2023
|
AASHARAM
|
1744006059WL016732
|
AASHARAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-059-001/223
(PADRBHATA)
|
1744006059NRG24010920230394357
|
03/09/2023
|
MAMTA BAI
|
1744006059WL016732
|
MAMTA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-059-001/226
(PADRBHATA)
|
1744006059NRG24010920230394359
|
03/09/2023
|
DEVIDEEN
|
1744006059WL016732
|
DEVIDEEN
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-059-001/231
(PADRBHATA)
|
1744006059NRG24010920230394360
|
03/09/2023
|
CHHOTELAL
|
1744006059WL016732
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-059-001/231-A
(PADRBHATA)
|
1744006059NRG24010920230394362
|
03/09/2023
|
Sangeeta Chmar
|
1744006059WL016732
|
Sangeeta Chmar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SangeetaChmar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-059-001/240
(PADRBHATA)
|
1744006059NRG24010920230394367
|
03/09/2023
|
BIRIYA BAI
|
1744006059WL016732
|
BIRIYA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-059-001/240
(PADRBHATA)
|
1744006059NRG24010920230394366
|
03/09/2023
|
MOHAN LAL
|
1744006059WL016732
|
MOHAN LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-059-001/240-A
(PADRBHATA)
|
1744006059NRG24010920230394368
|
03/09/2023
|
GHANSHYAM
|
1744006059WL016732
|
GHANSHYAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-059-001/240-A
(PADRBHATA)
|
1744006059NRG24010920230394369
|
03/09/2023
|
JYOTI BBAI
|
1744006059WL016732
|
JYOTI BBAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
JYOTIBBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-059-001/240-B
(PADRBHATA)
|
1744006059NRG24010920230394370
|
03/09/2023
|
BANDE RAM
|
1744006059WL016732
|
BANDE RAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
BANDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-059-001/242
(PADRBHATA)
|
1744006059NRG24010920230394372
|
03/09/2023
|
JAGDEESH
|
1744006059WL016732
|
JAGDEESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-059-001/243
(PADRBHATA)
|
1744006059NRG24010920230394373
|
03/09/2023
|
DURJI BAI
|
1744006059WL016732
|
DURJI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
DURJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-059-001/259
(PADRBHATA)
|
1744006059NRG24010920230394375
|
03/09/2023
|
Bhana Bai
|
1744006059WL016732
|
Bhana Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
BhanaBai
|
INDUSIND BANK(607189)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-059-001/26-A
(PADRBHATA)
|
1744006059NRG24010920230394376
|
03/09/2023
|
KUTUMANI BAI
|
1744006059WL016732
|
KUTUMANI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
KUTUMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-059-001/260
(PADRBHATA)
|
1744006059NRG24010920230394378
|
03/09/2023
|
RAGUNATH
|
1744006059WL016732
|
RAGUNATH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-059-001/260-A
(PADRBHATA)
|
1744006059NRG24010920230394379
|
03/09/2023
|
DHANESH
|
1744006059WL016732
|
DHANESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006059NRG24010920230394381
|
03/09/2023
|
HETRAM
|
1744006059WL016732
|
HETRAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006059NRG24010920230394382
|
03/09/2023
|
sumantri
|
1744006059WL016732
|
sumantri
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-059-001/262-B
(PADRBHATA)
|
1744006059NRG24010920230394384
|
03/09/2023
|
GUDDU RAM
|
1744006059WL016732
|
GUDDU RAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
GUDDURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-059-001/262-B
(PADRBHATA)
|
1744006059NRG24010920230394383
|
03/09/2023
|
Guddu ram
|
1744006059WL016732
|
Guddu ram
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
Gudduram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-059-001/263-C
(PADRBHATA)
|
1744006059NRG24010920230394385
|
03/09/2023
|
GOURI BAI
|
1744006059WL016732
|
GOURI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-001/267
(PADRBHATA)
|
1744006059NRG24010920230394386
|
03/09/2023
|
LAXMI BAI
|
1744006059WL016732
|
LAXMI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-001/268
(PADRBHATA)
|
1744006059NRG24010920230394388
|
03/09/2023
|
LALLU RAAM
|
1744006059WL016732
|
LALLU RAAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
LALLURAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-001/268
(PADRBHATA)
|
1744006059NRG24010920230394387
|
03/09/2023
|
LALLU RAAM
|
1744006059WL016732
|
LALLU RAAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
LALLURAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/269
(PADRBHATA)
|
1744006059NRG24010920230394392
|
03/09/2023
|
CANCHHEDEELAL
|
1744006059WL016732
|
CANCHHEDEELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
CANCHHEDEELAL
|
INDUSIND BANK(607189)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/269
(PADRBHATA)
|
1744006059NRG24010920230394391
|
03/09/2023
|
CANCHHEDEELAL
|
1744006059WL016732
|
CANCHHEDEELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
CANCHHEDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/271
(PADRBHATA)
|
1744006059NRG24010920230394393
|
03/09/2023
|
PREM LAL
|
1744006059WL016732
|
PREM LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-001/271-A
(PADRBHATA)
|
1744006059NRG24010920230394394
|
03/09/2023
|
RAJESH
|
1744006059WL016732
|
RAJESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-001/271-B
(PADRBHATA)
|
1744006059NRG24010920230394396
|
03/09/2023
|
GUNDA LAL
|
1744006059WL016732
|
GUNDA LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
GUNDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-001/272-A
(PADRBHATA)
|
1744006059NRG24010920230394399
|
03/09/2023
|
SHONU LAL
|
1744006059WL016732
|
SHONU LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SHONULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-001/272-A
(PADRBHATA)
|
1744006059NRG24010920230394398
|
03/09/2023
|
SONU
|
1744006059WL016732
|
SONU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-001/272-B
(PADRBHATA)
|
1744006059NRG24010920230394400
|
03/09/2023
|
SANDEEP
|
1744006059WL016732
|
SANDEEP
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-001/273
(PADRBHATA)
|
1744006059NRG24010920230394401
|
03/09/2023
|
RAM BAI
|
1744006059WL016732
|
RAM BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-001/273-A
(PADRBHATA)
|
1744006059NRG24010920230394402
|
03/09/2023
|
RAJKUMAR
|
1744006059WL016732
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-001/273-B
(PADRBHATA)
|
1744006059NRG24010920230394404
|
03/09/2023
|
MUNNALAL
|
1744006059WL016732
|
MUNNALAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-001/273-B
(PADRBHATA)
|
1744006059NRG24010920230394403
|
03/09/2023
|
MUNNALAL
|
1744006059WL016732
|
MUNNALAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-001/274
(PADRBHATA)
|
1744006059NRG24010920230394405
|
03/09/2023
|
VISHAL
|
1744006059WL016732
|
VISHAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-001/277
(PADRBHATA)
|
1744006059NRG24010920230394407
|
03/09/2023
|
ANUJ KUMAR
|
1744006059WL016732
|
ANUJ KUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
ANUJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-001/277-A
(PADRBHATA)
|
1744006059NRG24010920230394409
|
03/09/2023
|
purshotam
|
1744006059WL016732
|
purshotam
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
purshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-001/278-A
(PADRBHATA)
|
1744006059NRG24010920230394410
|
03/09/2023
|
Balkishan
|
1744006059WL016732
|
Balkishan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-001/278-A
(PADRBHATA)
|
1744006059NRG24010920230394411
|
03/09/2023
|
LALITA BAI
|
1744006059WL016732
|
LALITA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-001/282-A
(PADRBHATA)
|
1744006059NRG24010920230394413
|
03/09/2023
|
SAPNA
|
1744006059WL016732
|
SAPNA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-001/286
(PADRBHATA)
|
1744006059NRG24010920230394415
|
03/09/2023
|
KISHAN
|
1744006059WL016732
|
KISHAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-001/293-A
(PADRBHATA)
|
1744006059NRG24010920230394417
|
03/09/2023
|
Sanjo bai
|
1744006059WL016732
|
Sanjo bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Sanjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-001/294-A
(PADRBHATA)
|
1744006059NRG24010920230394418
|
03/09/2023
|
SAKHI BAI
|
1744006059WL016732
|
SAKHI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-001/297-B
(PADRBHATA)
|
1744006059NRG24010920230394419
|
03/09/2023
|
MANOJ
|
1744006059WL016732
|
MANOJ
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-001/297-B
(PADRBHATA)
|
1744006059NRG24010920230394420
|
03/09/2023
|
USHA BAI
|
1744006059WL016732
|
USHA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-001/312
(PADRBHATA)
|
1744006059NRG24010920230394431
|
03/09/2023
|
SUSHEEL KUMAR
|
1744006059WL016732
|
SUSHEEL KUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-001/312
(PADRBHATA)
|
1744006059NRG24010920230394430
|
03/09/2023
|
SUSHEEL KUMAR
|
1744006059WL016732
|
SUSHEEL KUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-001/314-D
(PADRBHATA)
|
1744006059NRG24010920230394433
|
03/09/2023
|
sadhana bai
|
1744006059WL016732
|
sadhana bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
sadhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-001/314-D
(PADRBHATA)
|
1744006059NRG24010920230394432
|
03/09/2023
|
SURENDA
|
1744006059WL016732
|
SURENDA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SURENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-001/317-C
(PADRBHATA)
|
1744006059NRG24010920230394434
|
03/09/2023
|
Raja bai
|
1744006059WL016732
|
Raja bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-001/318
(PADRBHATA)
|
1744006059NRG24010920230394435
|
03/09/2023
|
GHANSHYAM
|
1744006059WL016732
|
GHANSHYAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-001/321
(PADRBHATA)
|
1744006059NRG24010920230394436
|
03/09/2023
|
SANTI BAI
|
1744006059WL016732
|
SANTI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-001/321-A
(PADRBHATA)
|
1744006059NRG24010920230394437
|
03/09/2023
|
RAJKUMAR
|
1744006059WL016732
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-001/323-A
(PADRBHATA)
|
1744006059NRG24010920230394440
|
03/09/2023
|
NARESH
|
1744006059WL016732
|
NARESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
NARESH
|
INDUSIND BANK(607189)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-001/323-A
(PADRBHATA)
|
1744006059NRG24010920230394439
|
03/09/2023
|
NARESH
|
1744006059WL016732
|
NARESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-001/33
(PADRBHATA)
|
1744006059NRG24010920230394441
|
03/09/2023
|
VIMALA BAI
|
1744006059WL016732
|
VIMALA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-001/33-A
(PADRBHATA)
|
1744006059NRG24010920230394442
|
03/09/2023
|
Madan lal
|
1744006059WL016732
|
Madan lal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-001/332-A
(PADRBHATA)
|
1744006059NRG24010920230394443
|
03/09/2023
|
SUMAN BAI
|
1744006059WL016732
|
SUMAN BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-001/332-B
(PADRBHATA)
|
1744006059NRG24010920230394444
|
03/09/2023
|
Brajesh
|
1744006059WL016732
|
Brajesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-001/34-A
(PADRBHATA)
|
1744006059NRG24010920230394446
|
03/09/2023
|
RAMPAT
|
1744006059WL016732
|
RAMPAT
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-001/34-A
(PADRBHATA)
|
1744006059NRG24010920230394445
|
03/09/2023
|
RAMPAT
|
1744006059WL016732
|
RAMPAT
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-001/35-B
(PADRBHATA)
|
1744006059NRG24010920230394447
|
03/09/2023
|
ANIL
|
1744006059WL016732
|
ANIL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-001/351
(PADRBHATA)
|
1744006059NRG24010920230394449
|
03/09/2023
|
SURESH
|
1744006059WL016732
|
SURESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-001/367
(PADRBHATA)
|
1744006059NRG24010920230394451
|
03/09/2023
|
DEVAKI BAI
|
1744006059WL016732
|
DEVAKI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-001/367
(PADRBHATA)
|
1744006059NRG24010920230394450
|
03/09/2023
|
vishnu prasad
|
1744006059WL016732
|
vishnu prasad
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
vishnuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-001/368-A
(PADRBHATA)
|
1744006059NRG24010920230394452
|
03/09/2023
|
MAMTA BAI
|
1744006059WL016732
|
MAMTA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
07/09/2023
|
|
067166049
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-001/368-B
(PADRBHATA)
|
1744006059NRG24010920230394454
|
03/09/2023
|
BAKHAT LAL
|
1744006059WL016732
|
BAKHAT LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
BAKHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-001/368-B
(PADRBHATA)
|
1744006059NRG24010920230394455
|
03/09/2023
|
SHAKUN BAI
|
1744006059WL016732
|
SHAKUN BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-001/369-A
(PADRBHATA)
|
1744006059NRG24010920230394456
|
03/09/2023
|
SANTOKHEE
|
1744006059WL016732
|
SANTOKHEE
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SANTOKHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-001/369-C
(PADRBHATA)
|
1744006059NRG24010920230394457
|
03/09/2023
|
PURUSHOTTAM
|
1744006059WL016732
|
PURUSHOTTAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-001/369-C
(PADRBHATA)
|
1744006059NRG24010920230394458
|
03/09/2023
|
SHEELA BAI
|
1744006059WL016732
|
SHEELA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-001/370-A
(PADRBHATA)
|
1744006059NRG24010920230394460
|
03/09/2023
|
bHARAT
|
1744006059WL016732
|
bHARAT
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
bHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-001/370-A
(PADRBHATA)
|
1744006059NRG24010920230394459
|
03/09/2023
|
BHARAT LAL
|
1744006059WL016732
|
BHARAT LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-001/370-B
(PADRBHATA)
|
1744006059NRG24010920230394462
|
03/09/2023
|
POOJA BAI
|
1744006059WL016732
|
POOJA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-001/370-B
(PADRBHATA)
|
1744006059NRG24010920230394461
|
03/09/2023
|
Ramsunder
|
1744006059WL016732
|
Ramsunder
|
00089
|
CBIN0282701
|
1140
|
1140
|
Rejected
|
12/09/2023
|
|
067166049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-001/382
(PADRBHATA)
|
1744006059NRG24010920230394463
|
03/09/2023
|
Rajkumar
|
1744006059WL016732
|
Rajkumar
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-001/393
(PADRBHATA)
|
1744006059NRG24010920230394464
|
03/09/2023
|
MUNNI BAI
|
1744006059WL016732
|
MUNNI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-001/393-A
(PADRBHATA)
|
1744006059NRG24010920230394466
|
03/09/2023
|
SUDHURAM
|
1744006059WL016732
|
SUDHURAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SUDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-001/393-A
(PADRBHATA)
|
1744006059NRG24010920230394465
|
03/09/2023
|
SUDHURAM
|
1744006059WL016732
|
SUDHURAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
SUDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-001/414-A
(PADRBHATA)
|
1744006059NRG24010920230394471
|
03/09/2023
|
umesh kumar
|
1744006059WL016732
|
umesh kumar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-001/416
(PADRBHATA)
|
1744006059NRG24010920230394472
|
03/09/2023
|
PANNA
|
1744006059WL016732
|
PANNA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-001/452-B
(PADRBHATA)
|
1744006059NRG24010920230394476
|
03/09/2023
|
RADHA BAI
|
1744006059WL016732
|
RADHA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-001/452-B
(PADRBHATA)
|
1744006059NRG24010920230394475
|
03/09/2023
|
rajkumar lodhi
|
1744006059WL016732
|
rajkumar lodhi
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
rajkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-001/454-A
(PADRBHATA)
|
1744006059NRG24010920230394478
|
03/09/2023
|
Manisha Bai
|
1744006059WL016732
|
Manisha Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
ManishaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-001/460-A
(PADRBHATA)
|
1744006059NRG24010920230394479
|
03/09/2023
|
Keshav
|
1744006059WL016732
|
Keshav
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-001/460-A
(PADRBHATA)
|
1744006059NRG24010920230394480
|
03/09/2023
|
Sudha bai
|
1744006059WL016732
|
Sudha bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-001/47-A
(PADRBHATA)
|
1744006059NRG24010920230394483
|
03/09/2023
|
Anjo bai
|
1744006059WL016732
|
Anjo bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-001/47-A
(PADRBHATA)
|
1744006059NRG24010920230394482
|
03/09/2023
|
Rakesh
|
1744006059WL016732
|
Rakesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-001/47-B
(PADRBHATA)
|
1744006059NRG24010920230394485
|
03/09/2023
|
GENDA BAI
|
1744006059WL016732
|
GENDA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-001/47-B
(PADRBHATA)
|
1744006059NRG24010920230394484
|
03/09/2023
|
MUKESH KUMAR
|
1744006059WL016732
|
MUKESH KUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-001/496-C
(PADRBHATA)
|
1744006059NRG24010920230394487
|
03/09/2023
|
sarju prasad
|
1744006059WL016732
|
sarju prasad
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
07/09/2023
|
|
067166049
|
|
sarjuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-001/496-C
(PADRBHATA)
|
1744006059NRG24010920230394486
|
03/09/2023
|
Vimala bai
|
1744006059WL016732
|
Vimala bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-001/496-D
(PADRBHATA)
|
1744006059NRG24010920230394488
|
03/09/2023
|
Sarjan
|
1744006059WL016732
|
Sarjan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Sarjan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-001/51-A
(PADRBHATA)
|
1744006059NRG24010920230394489
|
03/09/2023
|
BUDDHU SINGH
|
1744006059WL016732
|
BUDDHU SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-001/53
(PADRBHATA)
|
1744006059NRG24010920230394491
|
03/09/2023
|
PRAKASH
|
1744006059WL016732
|
PRAKASH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-001/55
(PADRBHATA)
|
1744006059NRG24010920230394494
|
03/09/2023
|
gudu
|
1744006059WL016732
|
gudu
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
gudu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-001/55
(PADRBHATA)
|
1744006059NRG24010920230394493
|
03/09/2023
|
GUDU
|
1744006059WL016732
|
GUDU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
GUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-001/56-A
(PADRBHATA)
|
1744006059NRG24010920230394495
|
03/09/2023
|
DARE PRASAD
|
1744006059WL016732
|
DARE PRASAD
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
DAREPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-001/57
(PADRBHATA)
|
1744006059NRG24010920230394496
|
03/09/2023
|
SURENDA
|
1744006059WL016732
|
SURENDA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SURENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-001/62
(PADRBHATA)
|
1744006059NRG24010920230394499
|
03/09/2023
|
DEVIDEEN
|
1744006059WL016732
|
DEVIDEEN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-001/62-A
(PADRBHATA)
|
1744006059NRG24010920230394501
|
03/09/2023
|
SURESH KUMAR
|
1744006059WL016732
|
SURESH KUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-001/62-A
(PADRBHATA)
|
1744006059NRG24010920230394500
|
03/09/2023
|
SURESH KUMAR
|
1744006059WL016732
|
SURESH KUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-001/63-A
(PADRBHATA)
|
1744006059NRG24010920230394504
|
03/09/2023
|
MANDAKNI BAI
|
1744006059WL016732
|
MANDAKNI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MANDAKNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-001/63-A
(PADRBHATA)
|
1744006059NRG24010920230394503
|
03/09/2023
|
PHAGU RAM
|
1744006059WL016732
|
PHAGU RAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
PHAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-001/64
(PADRBHATA)
|
1744006059NRG24010920230394505
|
03/09/2023
|
NARESH
|
1744006059WL016732
|
NARESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-001/64
(PADRBHATA)
|
1744006059NRG24010920230394506
|
03/09/2023
|
RELA BAI
|
1744006059WL016732
|
RELA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-059-001/66
(PADRBHATA)
|
1744006059NRG24010920230394507
|
03/09/2023
|
MAUJEELAL
|
1744006059WL016732
|
MAUJEELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MAUJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-059-001/66
(PADRBHATA)
|
1744006059NRG24010920230394508
|
03/09/2023
|
PARANIYA BAI
|
1744006059WL016732
|
PARANIYA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
PARANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-059-001/66-A
(PADRBHATA)
|
1744006059NRG24010920230394509
|
03/09/2023
|
Ramshaki
|
1744006059WL016732
|
Ramshaki
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Ramshaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-059-001/67
(PADRBHATA)
|
1744006059NRG24010920230394511
|
03/09/2023
|
BASANTI BAI
|
1744006059WL016732
|
BASANTI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-059-001/67
(PADRBHATA)
|
1744006059NRG24010920230394510
|
03/09/2023
|
KESHAV
|
1744006059WL016732
|
KESHAV
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-059-001/67-A
(PADRBHATA)
|
1744006059NRG24010920230394512
|
03/09/2023
|
Lallu kol
|
1744006059WL016732
|
Lallu kol
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Lallukol
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-059-001/67-A
(PADRBHATA)
|
1744006059NRG24010920230394513
|
03/09/2023
|
MAYA BAI
|
1744006059WL016732
|
MAYA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-059-001/67-B
(PADRBHATA)
|
1744006059NRG24010920230394514
|
03/09/2023
|
Gore lal
|
1744006059WL016732
|
Gore lal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-059-001/68
(PADRBHATA)
|
1744006059NRG24010920230394515
|
03/09/2023
|
LRAGGR
|
1744006059WL016732
|
LRAGGR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
LRAGGR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-059-001/68-A
(PADRBHATA)
|
1744006059NRG24010920230394516
|
03/09/2023
|
BHAGGO BAI
|
1744006059WL016732
|
BHAGGO BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
BHAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-059-001/69
(PADRBHATA)
|
1744006059NRG24010920230394518
|
03/09/2023
|
RAJU
|
1744006059WL016732
|
RAJU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-059-001/69
(PADRBHATA)
|
1744006059NRG24010920230394517
|
03/09/2023
|
RAJU
|
1744006059WL016732
|
RAJU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-059-001/69-A
(PADRBHATA)
|
1744006059NRG24010920230394520
|
03/09/2023
|
Laxmi bai
|
1744006059WL016732
|
Laxmi bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-059-001/69-A
(PADRBHATA)
|
1744006059NRG24010920230394519
|
03/09/2023
|
RAMBABU
|
1744006059WL016732
|
RAMBABU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-059-001/70
(PADRBHATA)
|
1744006059NRG24010920230394521
|
03/09/2023
|
KALLO BAI
|
1744006059WL016732
|
KALLO BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-059-001/70-C
(PADRBHATA)
|
1744006059NRG24010920230394523
|
03/09/2023
|
santra bai
|
1744006059WL016732
|
santra bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-059-001/70-C
(PADRBHATA)
|
1744006059NRG24010920230394522
|
03/09/2023
|
SUGREEV KOL
|
1744006059WL016732
|
SUGREEV KOL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SUGREEVKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-059-001/70-D
(PADRBHATA)
|
1744006059NRG24010920230394524
|
03/09/2023
|
krish kumar
|
1744006059WL016732
|
krish kumar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
krishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-059-001/70-D
(PADRBHATA)
|
1744006059NRG24010920230394525
|
03/09/2023
|
pooja
|
1744006059WL016732
|
pooja
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-059-001/72
(PADRBHATA)
|
1744006059NRG24010920230394526
|
03/09/2023
|
KAMMI LAL
|
1744006059WL016732
|
KAMMI LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
KAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-059-001/73
(PADRBHATA)
|
1744006059NRG24010920230394527
|
03/09/2023
|
CHANDU
|
1744006059WL016732
|
CHANDU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-059-001/73
(PADRBHATA)
|
1744006059NRG24010920230394528
|
03/09/2023
|
GANGOTRI BAI
|
1744006059WL016732
|
GANGOTRI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-059-001/74
(PADRBHATA)
|
1744006059NRG24010920230394530
|
03/09/2023
|
NAN BAI
|
1744006059WL016732
|
NAN BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-059-001/74
(PADRBHATA)
|
1744006059NRG24010920230394529
|
03/09/2023
|
SHREE LAL
|
1744006059WL016732
|
SHREE LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SHREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-059-001/75-A
(PADRBHATA)
|
1744006059NRG24010920230394532
|
03/09/2023
|
chadrawati
|
1744006059WL016732
|
chadrawati
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
chadrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-059-001/75-A
(PADRBHATA)
|
1744006059NRG24010920230394531
|
03/09/2023
|
JAGGU RAM
|
1744006059WL016732
|
JAGGU RAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
JAGGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-059-001/77
(PADRBHATA)
|
1744006059NRG24010920230394534
|
03/09/2023
|
FAGUNI BAI
|
1744006059WL016732
|
FAGUNI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
FAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-059-001/77
(PADRBHATA)
|
1744006059NRG24010920230394533
|
03/09/2023
|
JAGANA
|
1744006059WL016732
|
JAGANA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
JAGANA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-059-001/80
(PADRBHATA)
|
1744006059NRG24010920230394536
|
03/09/2023
|
POORAN
|
1744006059WL016732
|
POORAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-059-001/80-A
(PADRBHATA)
|
1744006059NRG24010920230394537
|
03/09/2023
|
jitendra chamar
|
1744006059WL016732
|
jitendra chamar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
jitendrachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-059-001/80-A
(PADRBHATA)
|
1744006059NRG24010920230394538
|
03/09/2023
|
radha bai
|
1744006059WL016732
|
radha bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-059-001/81
(PADRBHATA)
|
1744006059NRG24010920230394539
|
03/09/2023
|
MANGO BAI
|
1744006059WL016732
|
MANGO BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-059-001/83
(PADRBHATA)
|
1744006059NRG24010920230394541
|
03/09/2023
|
HETRAM
|
1744006059WL016732
|
HETRAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-059-001/83
(PADRBHATA)
|
1744006059NRG24010920230394540
|
03/09/2023
|
HETRAM
|
1744006059WL016732
|
HETRAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-059-001/84-A
(PADRBHATA)
|
1744006059NRG24010920230394543
|
03/09/2023
|
KAMLA BAI
|
1744006059WL016732
|
KAMLA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
KAMLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-059-001/84-A
(PADRBHATA)
|
1744006059NRG24010920230394542
|
03/09/2023
|
SHIVDAYAL
|
1744006059WL016732
|
SHIVDAYAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-059-001/87-A
(PADRBHATA)
|
1744006059NRG24010920230394545
|
03/09/2023
|
balchandra
|
1744006059WL016732
|
balchandra
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
balchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-059-001/92
(PADRBHATA)
|
1744006059NRG24010920230394546
|
03/09/2023
|
DHAELARAM
|
1744006059WL016732
|
DHAELARAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
DHAELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-059-001/92
(PADRBHATA)
|
1744006059NRG24010920230394547
|
03/09/2023
|
SAKHI BAI
|
1744006059WL016732
|
SAKHI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-059-001/92-A
(PADRBHATA)
|
1744006059NRG24010920230394549
|
03/09/2023
|
MITHALA BAI
|
1744006059WL016732
|
MITHALA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MITHALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-059-001/92-A
(PADRBHATA)
|
1744006059NRG24010920230394548
|
03/09/2023
|
VINOD
|
1744006059WL016732
|
VINOD
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-059-001/92-B
(PADRBHATA)
|
1744006059NRG24010920230394550
|
03/09/2023
|
pramod kumar
|
1744006059WL016732
|
pramod kumar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-059-001/92-B
(PADRBHATA)
|
1744006059NRG24010920230394551
|
03/09/2023
|
REKHA BAI
|
1744006059WL016732
|
REKHA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-059-001/93-A
(PADRBHATA)
|
1744006059NRG24010920230394552
|
03/09/2023
|
SHIVKUMAR
|
1744006059WL016732
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-059-001/95
(PADRBHATA)
|
1744006059NRG24010920230394555
|
03/09/2023
|
JAYANT LAL
|
1744006059WL016732
|
JAYANT LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
JAYANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-059-001/95
(PADRBHATA)
|
1744006059NRG24010920230394556
|
03/09/2023
|
MAYA BAI
|
1744006059WL016732
|
MAYA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-059-001/95-A
(PADRBHATA)
|
1744006059NRG24010920230394558
|
03/09/2023
|
kavita bai
|
1744006059WL016732
|
kavita bai
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
07/09/2023
|
|
067166049
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-059-001/95-A
(PADRBHATA)
|
1744006059NRG24010920230394557
|
03/09/2023
|
VINOD KUMAR
|
1744006059WL016732
|
VINOD KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-059-001/96-A
(PADRBHATA)
|
1744006059NRG24010920230394559
|
03/09/2023
|
MANGIRAM
|
1744006059WL016732
|
MANGIRAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
MANGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-059-001/96-A
(PADRBHATA)
|
1744006059NRG24010920230394560
|
03/09/2023
|
SANJO BAI
|
1744006059WL016732
|
SANJO BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-059-001/99-B
(PADRBHATA)
|
1744006059NRG24010920230394561
|
03/09/2023
|
RAJKUMARI
|
1744006059WL016732
|
RAJKUMARI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-059-002/107
(PADRBHATA)
|
1744006059NRG24010920230394563
|
03/09/2023
|
RAMLAL
|
1744006059WL016732
|
RAMLAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-059-002/124-A
(PADRBHATA)
|
1744006059NRG24010920230394565
|
03/09/2023
|
DEEpAK
|
1744006059WL016732
|
DEEpAK
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
DEEpAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-059-002/124-A
(PADRBHATA)
|
1744006059NRG24010920230394564
|
03/09/2023
|
DEEpAK
|
1744006059WL016732
|
DEEpAK
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
DEEpAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181070
|
181070
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-066-003/73
(ATRIYA)
|
1744006066NRG24030920230396241
|
03/09/2023
|
vinod
|
1744006066WL016800
|
vinod
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
07/09/2023
|
|
067166049
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-066-003/88
(ATRIYA)
|
1744006066NRG24030920230396243
|
03/09/2023
|
naresh lal
|
1744006066WL016800
|
naresh lal
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
07/09/2023
|
|
067166049
|
|
nareshlal
|
INDIAN BANK(607105)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-066-003/88
(ATRIYA)
|
1744006066NRG24030920230396242
|
03/09/2023
|
naresh lal
|
1744006066WL016800
|
naresh lal
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
07/09/2023
|
|
067166049
|
|
nareshlal
|
INDIAN BANK(607105)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-066-003/97
(ATRIYA)
|
1744006066NRG24030920230396244
|
03/09/2023
|
sone singh
|
1744006066WL016800
|
sone singh
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
07/09/2023
|
|
067166049
|
|
sonesingh
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-066-004/30
(ATRIYA)
|
1744006066NRG24030920230396245
|
03/09/2023
|
kamala bai
|
1744006066WL016800
|
kamala bai
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
07/09/2023
|
|
067166049
|
|
kamalabai
|
INDIAN BANK(607105)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-066-004/40-A
(ATRIYA)
|
1744006066NRG24030920230396247
|
03/09/2023
|
balkesh singh
|
1744006066WL016800
|
balkesh singh
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
07/09/2023
|
|
067166049
|
|
balkeshsingh
|
INDIAN BANK(607105)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-066-005/23-A
(ATRIYA)
|
1744006066NRG24030920230396248
|
03/09/2023
|
malkhan singh
|
1744006066WL016800
|
malkhan singh
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
07/09/2023
|
|
067166049
|
|
malkhansingh
|
INDIAN BANK(607105)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-066-005/7
(ATRIYA)
|
1744006066NRG24030920230396249
|
03/09/2023
|
rukam singh
|
1744006066WL016800
|
rukam singh
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
07/09/2023
|
|
067166049
|
|
rukamsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006005NRG24030920230396270
|
03/09/2023
|
ARTI
|
1744006005WL016801
|
ARTI
|
00415
|
SBIN0000487
|
1206
|
1206
|
Processed
|
07/09/2023
|
|
067166049
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-059-001/268-C
(PADRBHATA)
|
1744006059NRG24010920230394390
|
03/09/2023
|
SUSHAMA
|
1744006059WL016732
|
SUSHAMA
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-059-001/271-A
(PADRBHATA)
|
1744006059NRG24010920230394395
|
03/09/2023
|
archana bai
|
1744006059WL016732
|
archana bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-059-001/271-B
(PADRBHATA)
|
1744006059NRG24010920230394397
|
03/09/2023
|
arti bai
|
1744006059WL016732
|
arti bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-059-002/236-C
(PADRBHATA)
|
1744006059NRG24010920230394566
|
03/09/2023
|
KHUSBU
|
1744006059WL016732
|
KHUSBU
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
07/09/2023
|
|
067166049
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-059-001/460-C
(PADRBHATA)
|
1744006059NRG24010920230394481
|
03/09/2023
|
devandra
|
1744006059WL016732
|
devandra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067166049
|
|
devandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-005-001/242
(NEGI)
|
1744006005NRG24030920230396268
|
03/09/2023
|
Bharti Bai Rai
|
1744006005WL016801
|
Bharti Bai Rai
|
00553
|
INDB0000509
|
1005
|
1005
|
Processed
|
07/09/2023
|
|
067166049
|
|
BhartiBaiRai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-066-004/30
(ATRIYA)
|
1744006066NRG24030920230396246
|
03/09/2023
|
KAMLA BAI SINGH
|
1744006066WL016800
|
KAMLA BAI SINGH
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
07/09/2023
|
|
067166049
|
|
KAMLABAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220200
|
220200
|
|
|
|
|
|
|
|