|
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-44-006-016-002/309
(BANDH)
|
1744006000NRG24010620230112873
|
01/06/2023
|
PREM LAL
|
1744006WL005917
|
PREM LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
218263666
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-002/429
(BANDH)
|
1744006000NRG24010620230112874
|
01/06/2023
|
MAHESH
|
1744006WL005917
|
MAHESH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
218263666
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-037-001/166
(PIPARIYASUKL)
|
1744006000NRG24010620230112713
|
01/06/2023
|
vijay
|
1744006WL005915
|
vijay
|
00089
|
CBIN0281687
|
884
|
884
|
Processed
|
07/06/2023
|
|
218263666
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-037-001/260
(PIPARIYASUKL)
|
1744006000NRG24010620230112715
|
01/06/2023
|
GAYA BAI
|
1744006WL005915
|
GAYA BAI
|
00089
|
CBIN0281687
|
884
|
884
|
Processed
|
07/06/2023
|
|
218263666
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-037-001/260
(PIPARIYASUKL)
|
1744006000NRG24010620230112716
|
01/06/2023
|
satykishor
|
1744006WL005915
|
satykishor
|
00089
|
CBIN0281687
|
884
|
884
|
Processed
|
08/06/2023
|
|
218263666
|
|
satykishor
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-037-001/39
(PIPARIYASUKL)
|
1744006000NRG24010620230112720
|
01/06/2023
|
Radha Bai Bhumiya
|
1744006WL005915
|
Radha Bai Bhumiya
|
00089
|
CBIN0281687
|
884
|
884
|
Processed
|
08/06/2023
|
|
218263666
|
|
RadhaBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-028-001/106
(ANTRWED)
|
1744006000NRG24010620230112722
|
01/06/2023
|
kishan
|
1744006WL005916
|
kishan
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-028-001/106
(ANTRWED)
|
1744006000NRG24010620230112723
|
01/06/2023
|
RAMSAKHI BAI
|
1744006WL005916
|
RAMSAKHI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-028-001/116
(ANTRWED)
|
1744006000NRG24010620230112727
|
01/06/2023
|
Asamin Bee
|
1744006WL005916
|
Asamin Bee
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
AsaminBee
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-028-001/116
(ANTRWED)
|
1744006000NRG24010620230112726
|
01/06/2023
|
kuresha bee
|
1744006WL005916
|
kuresha bee
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
kureshabee
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-028-001/1163
(ANTRWED)
|
1744006000NRG24010620230112728
|
01/06/2023
|
sangita
|
1744006WL005916
|
sangita
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-028-001/1186
(ANTRWED)
|
1744006000NRG24010620230112729
|
01/06/2023
|
roshani bai
|
1744006WL005916
|
roshani bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
roshanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-028-001/127-A
(ANTRWED)
|
1744006000NRG24010620230112730
|
01/06/2023
|
mammta bai
|
1744006WL005916
|
mammta bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
mammtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-028-001/129
(ANTRWED)
|
1744006000NRG24010620230112731
|
01/06/2023
|
LAXMI BAI
|
1744006WL005916
|
LAXMI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-028-001/1295-A
(ANTRWED)
|
1744006000NRG24010620230112732
|
01/06/2023
|
prakash
|
1744006WL005916
|
prakash
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-028-001/135
(ANTRWED)
|
1744006000NRG24010620230112735
|
01/06/2023
|
santosh kumar
|
1744006WL005916
|
santosh kumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-028-001/135
(ANTRWED)
|
1744006000NRG24010620230112733
|
01/06/2023
|
visram
|
1744006WL005916
|
visram
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-028-001/135
(ANTRWED)
|
1744006000NRG24010620230112734
|
01/06/2023
|
yasahoda
|
1744006WL005916
|
yasahoda
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
yasahoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-028-001/158
(ANTRWED)
|
1744006000NRG24010620230112736
|
01/06/2023
|
saroj
|
1744006WL005916
|
saroj
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-028-001/158-A
(ANTRWED)
|
1744006000NRG24010620230112737
|
01/06/2023
|
RAJNIKANT BARMAN
|
1744006WL005916
|
RAJNIKANT BARMAN
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
RAJNIKANTBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-028-001/159-A
(ANTRWED)
|
1744006000NRG24010620230112738
|
01/06/2023
|
rekha bai
|
1744006WL005916
|
rekha bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-028-001/160
(ANTRWED)
|
1744006000NRG24010620230112739
|
01/06/2023
|
AJALI BAI
|
1744006WL005916
|
AJALI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
AJALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-028-001/171
(ANTRWED)
|
1744006000NRG24010620230112740
|
01/06/2023
|
POORANLAL
|
1744006WL005916
|
POORANLAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-028-001/173
(ANTRWED)
|
1744006000NRG24010620230112741
|
01/06/2023
|
lounga bai
|
1744006WL005916
|
lounga bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
loungabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-028-001/175
(ANTRWED)
|
1744006000NRG24010620230112742
|
01/06/2023
|
vimla bai
|
1744006WL005916
|
vimla bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-028-001/176
(ANTRWED)
|
1744006000NRG24010620230112743
|
01/06/2023
|
rajkumari
|
1744006WL005916
|
rajkumari
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-028-001/177
(ANTRWED)
|
1744006000NRG24010620230112744
|
01/06/2023
|
prem bai
|
1744006WL005916
|
prem bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-028-001/182
(ANTRWED)
|
1744006000NRG24010620230112745
|
01/06/2023
|
chaina bai
|
1744006WL005916
|
chaina bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
chainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-028-001/184
(ANTRWED)
|
1744006000NRG24010620230112746
|
01/06/2023
|
sakuan bai
|
1744006WL005916
|
sakuan bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
sakuanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-028-001/2-A
(ANTRWED)
|
1744006000NRG24010620230112748
|
01/06/2023
|
Sunita bai
|
1744006WL005916
|
Sunita bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-028-001/240
(ANTRWED)
|
1744006000NRG24010620230112749
|
01/06/2023
|
rajkumari
|
1744006WL005916
|
rajkumari
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-028-001/247-A
(ANTRWED)
|
1744006000NRG24010620230112750
|
01/06/2023
|
BISARTI BAI
|
1744006WL005916
|
BISARTI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-028-001/249-A
(ANTRWED)
|
1744006000NRG24010620230112751
|
01/06/2023
|
lallu ram
|
1744006WL005916
|
lallu ram
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-028-001/251-B
(ANTRWED)
|
1744006000NRG24010620230112752
|
01/06/2023
|
bisrati
|
1744006WL005916
|
bisrati
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
bisrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-028-001/260
(ANTRWED)
|
1744006000NRG24010620230112753
|
01/06/2023
|
maya bai
|
1744006WL005916
|
maya bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-028-001/283
(ANTRWED)
|
1744006000NRG24010620230112755
|
01/06/2023
|
DASIYA BAI
|
1744006WL005916
|
DASIYA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-028-001/3052
(ANTRWED)
|
1744006000NRG24010620230112760
|
01/06/2023
|
shekh ibarat
|
1744006WL005916
|
shekh ibarat
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
shekhibarat
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-028-001/3052
(ANTRWED)
|
1744006000NRG24010620230112759
|
01/06/2023
|
shekh ibarat
|
1744006WL005916
|
shekh ibarat
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
shekhibarat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-028-001/3059
(ANTRWED)
|
1744006000NRG24010620230112761
|
01/06/2023
|
kunwar lal
|
1744006WL005916
|
kunwar lal
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
kunwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-028-001/3062
(ANTRWED)
|
1744006000NRG24010620230112762
|
01/06/2023
|
sukhali
|
1744006WL005916
|
sukhali
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
sukhali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-028-001/325-A
(ANTRWED)
|
1744006000NRG24010620230112764
|
01/06/2023
|
jaibun bi
|
1744006WL005916
|
jaibun bi
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
jaibunbi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-028-001/345
(ANTRWED)
|
1744006000NRG24010620230112766
|
01/06/2023
|
Heera lal kol
|
1744006WL005916
|
Heera lal kol
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Heeralalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-028-001/358
(ANTRWED)
|
1744006000NRG24010620230112767
|
01/06/2023
|
lalita bai
|
1744006WL005916
|
lalita bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-028-001/370
(ANTRWED)
|
1744006000NRG24010620230112768
|
01/06/2023
|
viddya bai
|
1744006WL005916
|
viddya bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
viddyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-028-001/376-B
(ANTRWED)
|
1744006000NRG24010620230112769
|
01/06/2023
|
kamta vinod
|
1744006WL005916
|
kamta vinod
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
kamtavinod
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-028-001/4026
(ANTRWED)
|
1744006000NRG24010620230112770
|
01/06/2023
|
anita bai
|
1744006WL005916
|
anita bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
anitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-028-001/4039
(ANTRWED)
|
1744006000NRG24010620230112771
|
01/06/2023
|
ankit kumar
|
1744006WL005916
|
ankit kumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-028-001/4096
(ANTRWED)
|
1744006000NRG24010620230112774
|
01/06/2023
|
kishan lal
|
1744006WL005916
|
kishan lal
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-028-001/439-A
(ANTRWED)
|
1744006000NRG24010620230112775
|
01/06/2023
|
SHEKH ASHRAF
|
1744006WL005916
|
SHEKH ASHRAF
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
SHEKHASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-028-001/468
(ANTRWED)
|
1744006000NRG24010620230112778
|
01/06/2023
|
ashok
|
1744006WL005916
|
ashok
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-028-001/5055
(ANTRWED)
|
1744006000NRG24010620230112781
|
01/06/2023
|
javahar lal
|
1744006WL005916
|
javahar lal
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
javaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-028-001/5074
(ANTRWED)
|
1744006000NRG24010620230112782
|
01/06/2023
|
Bebi bai
|
1744006WL005916
|
Bebi bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-028-001/5082
(ANTRWED)
|
1744006000NRG24010620230112783
|
01/06/2023
|
PINKI BAI
|
1744006WL005916
|
PINKI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
PINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-028-001/5089
(ANTRWED)
|
1744006000NRG24010620230112784
|
01/06/2023
|
MEENA BAI
|
1744006WL005916
|
MEENA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-028-001/5092
(ANTRWED)
|
1744006000NRG24010620230112785
|
01/06/2023
|
ayush kumar
|
1744006WL005916
|
ayush kumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
ayushkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-028-001/510
(ANTRWED)
|
1744006000NRG24010620230112788
|
01/06/2023
|
SUNITA BAI
|
1744006WL005916
|
SUNITA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-028-001/539
(ANTRWED)
|
1744006000NRG24010620230112789
|
01/06/2023
|
BENI BAI KOL
|
1744006WL005916
|
BENI BAI KOL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
BENIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-028-001/6005
(ANTRWED)
|
1744006000NRG24010620230112792
|
01/06/2023
|
Shekh baheed
|
1744006WL005916
|
Shekh baheed
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Shekhbaheed
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-028-001/6008
(ANTRWED)
|
1744006000NRG24010620230112793
|
01/06/2023
|
Mukesh
|
1744006WL005916
|
Mukesh
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-028-001/6008
(ANTRWED)
|
1744006000NRG24010620230112794
|
01/06/2023
|
Sanjo Bai
|
1744006WL005916
|
Sanjo Bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-028-001/6017
(ANTRWED)
|
1744006000NRG24010620230112796
|
01/06/2023
|
Prem Narayan
|
1744006WL005916
|
Prem Narayan
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
PremNarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-028-001/6018
(ANTRWED)
|
1744006000NRG24010620230112798
|
01/06/2023
|
Mohini Mishra
|
1744006WL005916
|
Mohini Mishra
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
MohiniMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-028-001/6018
(ANTRWED)
|
1744006000NRG24010620230112797
|
01/06/2023
|
Praveen kumar mishra
|
1744006WL005916
|
Praveen kumar mishra
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Praveenkumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-028-001/6024
(ANTRWED)
|
1744006000NRG24010620230112799
|
01/06/2023
|
satish kumar lodhi
|
1744006WL005916
|
satish kumar lodhi
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
satishkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-028-001/66
(ANTRWED)
|
1744006000NRG24010620230112800
|
01/06/2023
|
DULARI BAI
|
1744006WL005916
|
DULARI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-028-001/678-A
(ANTRWED)
|
1744006000NRG24010620230112801
|
01/06/2023
|
mamta bai
|
1744006WL005916
|
mamta bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-028-001/680-D
(ANTRWED)
|
1744006000NRG24010620230112802
|
01/06/2023
|
pooran
|
1744006WL005916
|
pooran
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-028-001/71
(ANTRWED)
|
1744006000NRG24010620230112803
|
01/06/2023
|
Surendra kumar
|
1744006WL005916
|
Surendra kumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-028-001/72-A
(ANTRWED)
|
1744006000NRG24010620230112804
|
01/06/2023
|
summat
|
1744006WL005916
|
summat
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
summat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-028-001/72-B
(ANTRWED)
|
1744006000NRG24010620230112805
|
01/06/2023
|
sarla naresh
|
1744006WL005916
|
sarla naresh
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
sarlanaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-028-001/766-A
(ANTRWED)
|
1744006000NRG24010620230112806
|
01/06/2023
|
SURENDRA KUMAR KOL
|
1744006WL005916
|
SURENDRA KUMAR KOL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
SURENDRAKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-028-001/79
(ANTRWED)
|
1744006000NRG24010620230112808
|
01/06/2023
|
anhota bai
|
1744006WL005916
|
anhota bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
anhotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-028-001/891-B
(ANTRWED)
|
1744006000NRG24010620230112810
|
01/06/2023
|
suryakanta lodhi
|
1744006WL005916
|
suryakanta lodhi
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
suryakantalodhi
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-028-001/891-B
(ANTRWED)
|
1744006000NRG24010620230112809
|
01/06/2023
|
suryankant lodhi
|
1744006WL005916
|
suryankant lodhi
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
suryankantlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-028-001/94-A
(ANTRWED)
|
1744006000NRG24010620230112811
|
01/06/2023
|
asbun bi
|
1744006WL005916
|
asbun bi
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
asbunbi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-028-002/104
(ANTRWED)
|
1744006000NRG24010620230112815
|
01/06/2023
|
Ramakant
|
1744006WL005916
|
Ramakant
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-028-002/104
(ANTRWED)
|
1744006000NRG24010620230112816
|
01/06/2023
|
Sulekha bai
|
1744006WL005916
|
Sulekha bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
Sulekhabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-028-002/108
(ANTRWED)
|
1744006000NRG24010620230112818
|
01/06/2023
|
Rajnikant
|
1744006WL005916
|
Rajnikant
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Rajnikant
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-028-002/108
(ANTRWED)
|
1744006000NRG24010620230112817
|
01/06/2023
|
Rajnikant
|
1744006WL005916
|
Rajnikant
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Rajnikant
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-028-002/1125
(ANTRWED)
|
1744006000NRG24010620230112819
|
01/06/2023
|
noor mohmad
|
1744006WL005916
|
noor mohmad
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
noormohmad
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-028-002/1125
(ANTRWED)
|
1744006000NRG24010620230112820
|
01/06/2023
|
Noor muhmmad
|
1744006WL005916
|
Noor muhmmad
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Noormuhmmad
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-028-002/1136
(ANTRWED)
|
1744006000NRG24010620230112821
|
01/06/2023
|
savitri bai manoj
|
1744006WL005916
|
savitri bai manoj
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
savitribaimanoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-028-002/1164
(ANTRWED)
|
1744006000NRG24010620230112822
|
01/06/2023
|
rajkumari
|
1744006WL005916
|
rajkumari
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-028-002/14
(ANTRWED)
|
1744006000NRG24010620230112824
|
01/06/2023
|
Archna
|
1744006WL005916
|
Archna
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-028-002/14
(ANTRWED)
|
1744006000NRG24010620230112823
|
01/06/2023
|
long bai
|
1744006WL005916
|
long bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
longbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-028-002/16
(ANTRWED)
|
1744006000NRG24010620230112825
|
01/06/2023
|
moolchand
|
1744006WL005916
|
moolchand
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-028-002/17
(ANTRWED)
|
1744006000NRG24010620230112826
|
01/06/2023
|
SANGEETA
|
1744006WL005916
|
SANGEETA
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-028-002/20
(ANTRWED)
|
1744006000NRG24010620230112827
|
01/06/2023
|
suneeta bai
|
1744006WL005916
|
suneeta bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-028-002/21
(ANTRWED)
|
1744006000NRG24010620230112828
|
01/06/2023
|
puniya bai
|
1744006WL005916
|
puniya bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-028-002/23
(ANTRWED)
|
1744006000NRG24010620230112829
|
01/06/2023
|
SHAYM BAI
|
1744006WL005916
|
SHAYM BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
SHAYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-028-002/24
(ANTRWED)
|
1744006000NRG24010620230112830
|
01/06/2023
|
GEETA BAI
|
1744006WL005916
|
GEETA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-028-002/25
(ANTRWED)
|
1744006000NRG24010620230112831
|
01/06/2023
|
chandu
|
1744006WL005916
|
chandu
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-028-002/31-B
(ANTRWED)
|
1744006000NRG24010620230112833
|
01/06/2023
|
anil
|
1744006WL005916
|
anil
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-028-002/33
(ANTRWED)
|
1744006000NRG24010620230112834
|
01/06/2023
|
GOPTA BAI
|
1744006WL005916
|
GOPTA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
GOPTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-028-002/36
(ANTRWED)
|
1744006000NRG24010620230112835
|
01/06/2023
|
ballou
|
1744006WL005916
|
ballou
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
ballou
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-028-002/4-A
(ANTRWED)
|
1744006000NRG24010620230112836
|
01/06/2023
|
kamla
|
1744006WL005916
|
kamla
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-028-002/4-A
(ANTRWED)
|
1744006000NRG24010620230112837
|
01/06/2023
|
sharda rakesh
|
1744006WL005916
|
sharda rakesh
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
shardarakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-028-002/40
(ANTRWED)
|
1744006000NRG24010620230112839
|
01/06/2023
|
shashi bai
|
1744006WL005916
|
shashi bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-028-002/40
(ANTRWED)
|
1744006000NRG24010620230112838
|
01/06/2023
|
sugreem
|
1744006WL005916
|
sugreem
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
sugreem
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-028-002/44
(ANTRWED)
|
1744006000NRG24010620230112841
|
01/06/2023
|
palturam
|
1744006WL005916
|
palturam
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
palturam
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-028-002/45
(ANTRWED)
|
1744006000NRG24010620230112842
|
01/06/2023
|
ramkali kol
|
1744006WL005916
|
ramkali kol
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
ramkalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-028-002/46
(ANTRWED)
|
1744006000NRG24010620230112843
|
01/06/2023
|
rainka bai
|
1744006WL005916
|
rainka bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
rainkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-028-002/47
(ANTRWED)
|
1744006000NRG24010620230112844
|
01/06/2023
|
dropati bai
|
1744006WL005916
|
dropati bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-028-002/50
(ANTRWED)
|
1744006000NRG24010620230112845
|
01/06/2023
|
suneel kumar
|
1744006WL005916
|
suneel kumar
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-028-002/59
(ANTRWED)
|
1744006000NRG24010620230112847
|
01/06/2023
|
asha bai
|
1744006WL005916
|
asha bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-028-002/6
(ANTRWED)
|
1744006000NRG24010620230112848
|
01/06/2023
|
SUMANTRA BAI
|
1744006WL005916
|
SUMANTRA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
SUMANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-028-002/68-B
(ANTRWED)
|
1744006000NRG24010620230112849
|
01/06/2023
|
tillu ram
|
1744006WL005916
|
tillu ram
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
tilluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-028-002/7
(ANTRWED)
|
1744006000NRG24010620230112850
|
01/06/2023
|
CHENA BAI
|
1744006WL005916
|
CHENA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
CHENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-028-002/71
(ANTRWED)
|
1744006000NRG24010620230112851
|
01/06/2023
|
RAJENDRA
|
1744006WL005916
|
RAJENDRA
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-028-002/71
(ANTRWED)
|
1744006000NRG24010620230112852
|
01/06/2023
|
RAJKUMARI
|
1744006WL005916
|
RAJKUMARI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-028-002/72-A
(ANTRWED)
|
1744006000NRG24010620230112853
|
01/06/2023
|
pritee bai
|
1744006WL005916
|
pritee bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
priteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-028-002/78
(ANTRWED)
|
1744006000NRG24010620230112854
|
01/06/2023
|
FOLLA BAI
|
1744006WL005916
|
FOLLA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
FOLLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-028-002/81
(ANTRWED)
|
1744006000NRG24010620230112855
|
01/06/2023
|
chhotu ram
|
1744006WL005916
|
chhotu ram
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
chhoturam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-028-002/81-A
(ANTRWED)
|
1744006000NRG24010620230112856
|
01/06/2023
|
koushal
|
1744006WL005916
|
koushal
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-028-002/92
(ANTRWED)
|
1744006000NRG24010620230112858
|
01/06/2023
|
santoshi bai
|
1744006WL005916
|
santoshi bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
santoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-028-003/1224
(ANTRWED)
|
1744006000NRG24010620230112860
|
01/06/2023
|
TEERATH PURI
|
1744006WL005916
|
TEERATH PURI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
TEERATHPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-028-003/20-A
(ANTRWED)
|
1744006000NRG24010620230112861
|
01/06/2023
|
REENA BAI
|
1744006WL005916
|
REENA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-028-003/28-A
(ANTRWED)
|
1744006000NRG24010620230112863
|
01/06/2023
|
durga bai
|
1744006WL005916
|
durga bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-028-003/28-A
(ANTRWED)
|
1744006000NRG24010620230112862
|
01/06/2023
|
santosh
|
1744006WL005916
|
santosh
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-028-003/29-A
(ANTRWED)
|
1744006000NRG24010620230112864
|
01/06/2023
|
samnuam
|
1744006WL005916
|
samnuam
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
samnuam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-028-003/9-B
(ANTRWED)
|
1744006000NRG24010620230112868
|
01/06/2023
|
ganesh
|
1744006WL005916
|
ganesh
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-028-003/9-B
(ANTRWED)
|
1744006000NRG24010620230112869
|
01/06/2023
|
shivevati
|
1744006WL005916
|
shivevati
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
shivevati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116000
|
116000
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-016-002/295
(BANDH)
|
1744006000NRG24010620230112870
|
01/06/2023
|
mnago
|
1744006WL005917
|
mnago
|
00415
|
SBIN0005508
|
1333
|
1333
|
Processed
|
08/06/2023
|
|
218263666
|
|
mnago
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-016-002/297
(BANDH)
|
1744006000NRG24010620230112872
|
01/06/2023
|
lalita bai
|
1744006WL005917
|
lalita bai
|
00415
|
SBIN0005508
|
1333
|
1333
|
Processed
|
08/06/2023
|
|
218263666
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-028-001/291-A
(ANTRWED)
|
1744006000NRG24010620230112757
|
01/06/2023
|
Sunil
|
1744006WL005916
|
Sunil
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-028-001/291-A
(ANTRWED)
|
1744006000NRG24010620230112756
|
01/06/2023
|
Sunil
|
1744006WL005916
|
Sunil
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-037-001/260
(PIPARIYASUKL)
|
1744006000NRG24010620230112714
|
01/06/2023
|
rajend kori
|
1744006WL005915
|
rajend kori
|
00415
|
SBIN0005508
|
884
|
884
|
Processed
|
08/06/2023
|
|
218263666
|
|
rajendkori
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-037-001/38
(PIPARIYASUKL)
|
1744006000NRG24010620230112717
|
01/06/2023
|
guddi bai
|
1744006WL005915
|
guddi bai
|
00415
|
SBIN0005508
|
884
|
884
|
Processed
|
08/06/2023
|
|
218263666
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6434
|
6434
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-028-001/5097
(ANTRWED)
|
1744006000NRG24010620230112787
|
01/06/2023
|
SEEMA BAI BADHAI
|
1744006WL005916
|
SEEMA BAI BADHAI
|
00415
|
SBIN0010824
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
SEEMABAIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-028-001/5097
(ANTRWED)
|
1744006000NRG24010620230112786
|
01/06/2023
|
SEEMA BAI BADHAI
|
1744006WL005916
|
SEEMA BAI BADHAI
|
00415
|
SBIN0010824
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
SEEMABAIBADHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-028-001/6016
(ANTRWED)
|
1744006000NRG24010620230112795
|
01/06/2023
|
Dheeraj prasad
|
1744006WL005916
|
Dheeraj prasad
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
Dheerajprasad
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-028-003/1219-A
(ANTRWED)
|
1744006000NRG24010620230112859
|
01/06/2023
|
pooja bai
|
1744006WL005916
|
pooja bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
218263666
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-016-002/296-A
(BANDH)
|
1744006000NRG24010620230112871
|
01/06/2023
|
upashna
|
1744006WL005917
|
upashna
|
00666
|
IDFB0041381
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
218263666
|
|
upashna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-028-003/71
(ANTRWED)
|
1744006000NRG24010620230112867
|
01/06/2023
|
JAIPAL LODHI
|
1744006WL005916
|
JAIPAL LODHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
218263666
|
|
JAIPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134703
|
134703
|
|
|
|
|
|
|
|