|
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-44-006-016-001/13
(BANDH)
|
1744006016NRG24250820230369559
|
25/08/2023
|
mugiya bai
|
1744006016WL015930
|
mugiya bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
mugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-016-001/135
(BANDH)
|
1744006016NRG24250820230369560
|
25/08/2023
|
mithala
|
1744006016WL015930
|
mithala
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
01/09/2023
|
|
843639451
|
|
mithala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-016-001/137
(BANDH)
|
1744006016NRG24250820230369563
|
25/08/2023
|
PINKI
|
1744006016WL015930
|
PINKI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-016-001/142
(BANDH)
|
1744006016NRG24250820230369564
|
25/08/2023
|
AWADH LAL
|
1744006016WL015930
|
AWADH LAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
AWADHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-001/142-B
(BANDH)
|
1744006016NRG24250820230369565
|
25/08/2023
|
sarju
|
1744006016WL015930
|
sarju
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-016-001/144-C
(BANDH)
|
1744006016NRG24250820230369566
|
25/08/2023
|
seema bai
|
1744006016WL015930
|
seema bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-001/149
(BANDH)
|
1744006016NRG24250820230369567
|
25/08/2023
|
GOPI PRASAD
|
1744006016WL015930
|
GOPI PRASAD
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
01/09/2023
|
|
843639451
|
|
GOPIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/152
(BANDH)
|
1744006016NRG24250820230369568
|
25/08/2023
|
Sohal lal
|
1744006016WL015930
|
Sohal lal
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
01/09/2023
|
|
843639451
|
|
Sohallal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-016-001/153-B
(BANDH)
|
1744006016NRG24250820230369569
|
25/08/2023
|
NADAN LAL GADARI
|
1744006016WL015930
|
NADAN LAL GADARI
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
01/09/2023
|
|
843639451
|
|
NADANLALGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-016-001/156-B
(BANDH)
|
1744006016NRG24250820230369571
|
25/08/2023
|
nandu chodharr
|
1744006016WL015930
|
nandu chodharr
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
nanduchodharr
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-016-001/156-B
(BANDH)
|
1744006016NRG24250820230369572
|
25/08/2023
|
sukari bai
|
1744006016WL015930
|
sukari bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
01/09/2023
|
|
843639451
|
|
sukaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-016-001/157-B
(BANDH)
|
1744006016NRG24250820230369573
|
25/08/2023
|
baishakhiya bai
|
1744006016WL015930
|
baishakhiya bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
baishakhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-016-001/158
(BANDH)
|
1744006016NRG24250820230369574
|
25/08/2023
|
RAVI BAI
|
1744006016WL015930
|
RAVI BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAVIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-016-001/160-A
(BANDH)
|
1744006016NRG24250820230369576
|
25/08/2023
|
CHETRAM PATEL
|
1744006016WL015930
|
CHETRAM PATEL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
CHETRAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-016-001/161-D
(BANDH)
|
1744006016NRG24250820230369577
|
25/08/2023
|
arti patel
|
1744006016WL015930
|
arti patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
artipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-016-001/164-C
(BANDH)
|
1744006016NRG24250820230369578
|
25/08/2023
|
ashok kumar
|
1744006016WL015930
|
ashok kumar
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-016-001/165-A
(BANDH)
|
1744006016NRG24250820230369579
|
25/08/2023
|
BASANT KUMAR
|
1744006016WL015930
|
BASANT KUMAR
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
01/09/2023
|
|
843639451
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-016-001/165-D
(BANDH)
|
1744006016NRG24250820230369580
|
25/08/2023
|
vandana
|
1744006016WL015930
|
vandana
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-016-001/172-A
(BANDH)
|
1744006016NRG24250820230369583
|
25/08/2023
|
laxmi bai
|
1744006016WL015930
|
laxmi bai
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
01/09/2023
|
|
843639451
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-016-001/172-B
(BANDH)
|
1744006016NRG24250820230369584
|
25/08/2023
|
poonam patel
|
1744006016WL015930
|
poonam patel
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
poonampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-016-001/172-C
(BANDH)
|
1744006016NRG24250820230369585
|
25/08/2023
|
vandana
|
1744006016WL015930
|
vandana
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
vandana
|
IDFC BANK LIMITED(608117)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-016-001/181-C
(BANDH)
|
1744006016NRG24250820230369587
|
25/08/2023
|
MANJU BAI
|
1744006016WL015930
|
MANJU BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-016-001/181-C
(BANDH)
|
1744006016NRG24250820230369586
|
25/08/2023
|
NARESH YADAV
|
1744006016WL015930
|
NARESH YADAV
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-016-001/186-B
(BANDH)
|
1744006016NRG24250820230369588
|
25/08/2023
|
archna bai
|
1744006016WL015930
|
archna bai
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
01/09/2023
|
|
843639451
|
|
archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-016-001/2-D
(BANDH)
|
1744006016NRG24250820230369589
|
25/08/2023
|
RAJU PATEL
|
1744006016WL015930
|
RAJU PATEL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-016-001/22
(BANDH)
|
1744006016NRG24250820230369590
|
25/08/2023
|
RAJJU LAL
|
1744006016WL015930
|
RAJJU LAL
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-016-001/223-B
(BANDH)
|
1744006016NRG24250820230369592
|
25/08/2023
|
CHANDA BAI
|
1744006016WL015930
|
CHANDA BAI
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
01/09/2023
|
|
843639451
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-016-001/223-B
(BANDH)
|
1744006016NRG24250820230369591
|
25/08/2023
|
prem lal
|
1744006016WL015930
|
prem lal
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
01/09/2023
|
|
843639451
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-016-001/29-C
(BANDH)
|
1744006016NRG24250820230369593
|
25/08/2023
|
pankhi bai kol
|
1744006016WL015930
|
pankhi bai kol
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
01/09/2023
|
|
843639451
|
|
pankhibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-016-001/329-B
(BANDH)
|
1744006016NRG24250820230369594
|
25/08/2023
|
anil
|
1744006016WL015930
|
anil
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-016-001/33-B
(BANDH)
|
1744006016NRG24250820230369595
|
25/08/2023
|
swati
|
1744006016WL015930
|
swati
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
swati
|
IDFC BANK LIMITED(608117)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-016-001/367-B
(BANDH)
|
1744006016NRG24250820230369596
|
25/08/2023
|
Tijjo bai
|
1744006016WL015930
|
Tijjo bai
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
01/09/2023
|
|
843639451
|
|
Tijjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-016-001/420-D
(BANDH)
|
1744006016NRG24250820230369598
|
25/08/2023
|
chanda bai
|
1744006016WL015930
|
chanda bai
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
01/09/2023
|
|
843639451
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-016-001/47
(BANDH)
|
1744006016NRG24250820230369601
|
25/08/2023
|
sandhya bai
|
1744006016WL015930
|
sandhya bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
sandhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-016-001/48-D
(BANDH)
|
1744006016NRG24250820230369602
|
25/08/2023
|
dhoopkali
|
1744006016WL015930
|
dhoopkali
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
01/09/2023
|
|
843639451
|
|
dhoopkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-016-001/513-A
(BANDH)
|
1744006016NRG24250820230369603
|
25/08/2023
|
MAMTA BAI
|
1744006016WL015930
|
MAMTA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-016-001/535-A
(BANDH)
|
1744006016NRG24250820230369604
|
25/08/2023
|
seeta bai
|
1744006016WL015930
|
seeta bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-016-001/54
(BANDH)
|
1744006016NRG24250820230369606
|
25/08/2023
|
ANKIT
|
1744006016WL015930
|
ANKIT
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-016-001/71
(BANDH)
|
1744006016NRG24250820230369607
|
25/08/2023
|
PRAKASH SINGH
|
1744006016WL015930
|
PRAKASH SINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-016-001/76
(BANDH)
|
1744006016NRG24250820230369608
|
25/08/2023
|
GAJRAJ SINGH
|
1744006016WL015930
|
GAJRAJ SINGH
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
01/09/2023
|
|
843639451
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-016-001/83
(BANDH)
|
1744006016NRG24250820230369609
|
25/08/2023
|
aanita bai
|
1744006016WL015930
|
aanita bai
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
01/09/2023
|
|
843639451
|
|
aanitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-016-001/87
(BANDH)
|
1744006016NRG24250820230369610
|
25/08/2023
|
KESH LAL SINGH
|
1744006016WL015930
|
KESH LAL SINGH
|
00089
|
CBIN0281687
|
603
|
603
|
Processed
|
01/09/2023
|
|
843639451
|
|
KESHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-016-001/91
(BANDH)
|
1744006016NRG24250820230369611
|
25/08/2023
|
RAMU PRASAD
|
1744006016WL015930
|
RAMU PRASAD
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-016-001/96-A
(BANDH)
|
1744006016NRG24250820230369612
|
25/08/2023
|
teji lal
|
1744006016WL015930
|
teji lal
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
tejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-016-002/393-B
(BANDH)
|
1744006016NRG24250820230369614
|
25/08/2023
|
SATPAL SHIH
|
1744006016WL015930
|
SATPAL SHIH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
SATPALSHIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46431
|
46431
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-001/268-A
(PADRBHATA)
|
1744006059NRG24250820230369410
|
25/08/2023
|
Rajkumari
|
1744006059WL015929
|
Rajkumari
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-001/10-A
(PADRBHATA)
|
1744006059NRG24250820230369221
|
25/08/2023
|
VITO BAI
|
1744006059WL015929
|
VITO BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
VITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG24250820230369243
|
25/08/2023
|
BELA BAI
|
1744006059WL015929
|
BELA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/102-A
(PADRBHATA)
|
1744006059NRG24250820230369249
|
25/08/2023
|
Parvati bai
|
1744006059WL015929
|
Parvati bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/102-A
(PADRBHATA)
|
1744006059NRG24250820230369247
|
25/08/2023
|
RAMGEE
|
1744006059WL015929
|
RAMGEE
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMGEE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-001/102-B
(PADRBHATA)
|
1744006059NRG24250820230369250
|
25/08/2023
|
GOMTAI BAI
|
1744006059WL015929
|
GOMTAI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GOMTAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-001/102-C
(PADRBHATA)
|
1744006059NRG24250820230369252
|
25/08/2023
|
Bebai bai
|
1744006059WL015929
|
Bebai bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Bebaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-001/102-D
(PADRBHATA)
|
1744006059NRG24250820230369254
|
25/08/2023
|
Sarita bai
|
1744006059WL015929
|
Sarita bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-001/103
(PADRBHATA)
|
1744006059NRG24250820230369257
|
25/08/2023
|
BARELAL
|
1744006059WL015929
|
BARELAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-001/103
(PADRBHATA)
|
1744006059NRG24250820230369260
|
25/08/2023
|
MAYA BAI
|
1744006059WL015929
|
MAYA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-001/109
(PADRBHATA)
|
1744006059NRG24250820230369262
|
25/08/2023
|
PAHLVAN
|
1744006059WL015929
|
PAHLVAN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
PAHLVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-001/109-A
(PADRBHATA)
|
1744006059NRG24250820230369265
|
25/08/2023
|
MAVASI
|
1744006059WL015929
|
MAVASI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MAVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-001/109-A
(PADRBHATA)
|
1744006059NRG24250820230369271
|
25/08/2023
|
PINKI BAI
|
1744006059WL015929
|
PINKI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-001/109-D
(PADRBHATA)
|
1744006059NRG24250820230369275
|
25/08/2023
|
PHOOL BAI
|
1744006059WL015929
|
PHOOL BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-001/112-A
(PADRBHATA)
|
1744006059NRG24250820230369276
|
25/08/2023
|
SULEKHA
|
1744006059WL015929
|
SULEKHA
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SULEKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-001/114-A
(PADRBHATA)
|
1744006059NRG24250820230369277
|
25/08/2023
|
SURESH KUMAR
|
1744006059WL015929
|
SURESH KUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-001/114-A
(PADRBHATA)
|
1744006059NRG24250820230369278
|
25/08/2023
|
THAGGO BAI
|
1744006059WL015929
|
THAGGO BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
THAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-001/115
(PADRBHATA)
|
1744006059NRG24250820230369279
|
25/08/2023
|
GENDLAL
|
1744006059WL015929
|
GENDLAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-001/115
(PADRBHATA)
|
1744006059NRG24250820230369280
|
25/08/2023
|
LEELA BAI
|
1744006059WL015929
|
LEELA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006059NRG24250820230369282
|
25/08/2023
|
SUDHA BAI
|
1744006059WL015929
|
SUDHA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-001/115-B
(PADRBHATA)
|
1744006059NRG24250820230369283
|
25/08/2023
|
Kala Bai Kol
|
1744006059WL015929
|
Kala Bai Kol
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
KalaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-001/115-C
(PADRBHATA)
|
1744006059NRG24250820230369284
|
25/08/2023
|
Arjun kol
|
1744006059WL015929
|
Arjun kol
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Arjunkol
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-001/115-C
(PADRBHATA)
|
1744006059NRG24250820230369285
|
25/08/2023
|
Bhuri bai
|
1744006059WL015929
|
Bhuri bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-001/115-D
(PADRBHATA)
|
1744006059NRG24250820230369286
|
25/08/2023
|
ANJANI BAI
|
1744006059WL015929
|
ANJANI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-001/118-A
(PADRBHATA)
|
1744006059NRG24250820230369288
|
25/08/2023
|
TIJJO BAI
|
1744006059WL015929
|
TIJJO BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
TIJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-001/12-A
(PADRBHATA)
|
1744006059NRG24250820230369289
|
25/08/2023
|
ROSHAN BAI
|
1744006059WL015929
|
ROSHAN BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
ROSHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-001/120
(PADRBHATA)
|
1744006059NRG24250820230369291
|
25/08/2023
|
DEVAKI BAI
|
1744006059WL015929
|
DEVAKI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-001/120
(PADRBHATA)
|
1744006059NRG24250820230369290
|
25/08/2023
|
SHYAMLAL
|
1744006059WL015929
|
SHYAMLAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-001/120-A
(PADRBHATA)
|
1744006059NRG24250820230369292
|
25/08/2023
|
GHEESL
|
1744006059WL015929
|
GHEESL
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
01/09/2023
|
|
843639451
|
|
GHEESL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-001/120-A
(PADRBHATA)
|
1744006059NRG24250820230369293
|
25/08/2023
|
RAJANI BAI
|
1744006059WL015929
|
RAJANI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-001/120-B
(PADRBHATA)
|
1744006059NRG24250820230369294
|
25/08/2023
|
SUKNLAL
|
1744006059WL015929
|
SUKNLAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUKNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-001/128-A
(PADRBHATA)
|
1744006059NRG24250820230369296
|
25/08/2023
|
MANJU LAL
|
1744006059WL015929
|
MANJU LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MANJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-001/128-A
(PADRBHATA)
|
1744006059NRG24250820230369295
|
25/08/2023
|
MANJU LAL
|
1744006059WL015929
|
MANJU LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-001/129-B
(PADRBHATA)
|
1744006059NRG24250820230369298
|
25/08/2023
|
Anita bai
|
1744006059WL015929
|
Anita bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-001/129-B
(PADRBHATA)
|
1744006059NRG24250820230369297
|
25/08/2023
|
sanju
|
1744006059WL015929
|
sanju
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-001/130
(PADRBHATA)
|
1744006059NRG24250820230369299
|
25/08/2023
|
Sulochana bai
|
1744006059WL015929
|
Sulochana bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-001/130-A
(PADRBHATA)
|
1744006059NRG24250820230369300
|
25/08/2023
|
RAM PRASAD
|
1744006059WL015929
|
RAM PRASAD
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-001/130-A
(PADRBHATA)
|
1744006059NRG24250820230369301
|
25/08/2023
|
SIYA BAI
|
1744006059WL015929
|
SIYA BAI
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
01/09/2023
|
|
843639451
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-001/130-B
(PADRBHATA)
|
1744006059NRG24250820230369302
|
25/08/2023
|
GOURA BAI
|
1744006059WL015929
|
GOURA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GOURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-001/132
(PADRBHATA)
|
1744006059NRG24250820230369304
|
25/08/2023
|
RAMPYARI BAI
|
1744006059WL015929
|
RAMPYARI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-001/133-A
(PADRBHATA)
|
1744006059NRG24250820230369306
|
25/08/2023
|
SOM BAI
|
1744006059WL015929
|
SOM BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-001/133-A
(PADRBHATA)
|
1744006059NRG24250820230369305
|
25/08/2023
|
TAMMA
|
1744006059WL015929
|
TAMMA
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
TAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-001/135
(PADRBHATA)
|
1744006059NRG24250820230369308
|
25/08/2023
|
BEERBAL
|
1744006059WL015929
|
BEERBAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BEERBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-001/135
(PADRBHATA)
|
1744006059NRG24250820230369307
|
25/08/2023
|
BEERBAL
|
1744006059WL015929
|
BEERBAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-001/136
(PADRBHATA)
|
1744006059NRG24250820230369310
|
25/08/2023
|
RAMMU
|
1744006059WL015929
|
RAMMU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-001/136
(PADRBHATA)
|
1744006059NRG24250820230369309
|
25/08/2023
|
RAMMU
|
1744006059WL015929
|
RAMMU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-001/137
(PADRBHATA)
|
1744006059NRG24250820230369312
|
25/08/2023
|
BHAGCHAND
|
1744006059WL015929
|
BHAGCHAND
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
01/09/2023
|
|
843639451
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-001/137
(PADRBHATA)
|
1744006059NRG24250820230369311
|
25/08/2023
|
BHAGCHAND
|
1744006059WL015929
|
BHAGCHAND
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-001/138-A
(PADRBHATA)
|
1744006059NRG24250820230369314
|
25/08/2023
|
munni bai
|
1744006059WL015929
|
munni bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-001/138-A
(PADRBHATA)
|
1744006059NRG24250820230369313
|
25/08/2023
|
suresh chamar
|
1744006059WL015929
|
suresh chamar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
sureshchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-001/139
(PADRBHATA)
|
1744006059NRG24250820230369316
|
25/08/2023
|
MAYA BAI
|
1744006059WL015929
|
MAYA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-001/140
(PADRBHATA)
|
1744006059NRG24250820230369318
|
25/08/2023
|
RAJENDRA KUMAR
|
1744006059WL015929
|
RAJENDRA KUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-001/142-B
(PADRBHATA)
|
1744006059NRG24250820230369319
|
25/08/2023
|
SUDAMA
|
1744006059WL015929
|
SUDAMA
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006059NRG24250820230369321
|
25/08/2023
|
GEETA BAI
|
1744006059WL015929
|
GEETA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006059NRG24250820230369320
|
25/08/2023
|
GIRANI
|
1744006059WL015929
|
GIRANI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-001/143-B
(PADRBHATA)
|
1744006059NRG24250820230369322
|
25/08/2023
|
Dhanesh
|
1744006059WL015929
|
Dhanesh
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Dhanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-001/158
(PADRBHATA)
|
1744006059NRG24250820230369324
|
25/08/2023
|
NARAYAN
|
1744006059WL015929
|
NARAYAN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-001/158-A
(PADRBHATA)
|
1744006059NRG24250820230369326
|
25/08/2023
|
VINOD
|
1744006059WL015929
|
VINOD
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-001/158-A
(PADRBHATA)
|
1744006059NRG24250820230369325
|
25/08/2023
|
VINOD
|
1744006059WL015929
|
VINOD
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-001/159
(PADRBHATA)
|
1744006059NRG24250820230369327
|
25/08/2023
|
PHOOL CHAHD
|
1744006059WL015929
|
PHOOL CHAHD
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
PHOOLCHAHD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-001/159-B
(PADRBHATA)
|
1744006059NRG24250820230369328
|
25/08/2023
|
rajkumar
|
1744006059WL015929
|
rajkumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-001/16-C
(PADRBHATA)
|
1744006059NRG24250820230369329
|
25/08/2023
|
ARVIND
|
1744006059WL015929
|
ARVIND
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
01/09/2023
|
|
843639451
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-001/16-C
(PADRBHATA)
|
1744006059NRG24250820230369330
|
25/08/2023
|
URMILA BAI
|
1744006059WL015929
|
URMILA BAI
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
01/09/2023
|
|
843639451
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-001/162-B
(PADRBHATA)
|
1744006059NRG24250820230369331
|
25/08/2023
|
viSHNu
|
1744006059WL015929
|
viSHNu
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
viSHNu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-001/162-C
(PADRBHATA)
|
1744006059NRG24250820230369332
|
25/08/2023
|
CHINJO BAI
|
1744006059WL015929
|
CHINJO BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
CHINJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-001/162-D
(PADRBHATA)
|
1744006059NRG24250820230369333
|
25/08/2023
|
Seema bai
|
1744006059WL015929
|
Seema bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-001/164
(PADRBHATA)
|
1744006059NRG24250820230369334
|
25/08/2023
|
KADOREELAL
|
1744006059WL015929
|
KADOREELAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
KADOREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-001/164
(PADRBHATA)
|
1744006059NRG24250820230369335
|
25/08/2023
|
SHIVRAM
|
1744006059WL015929
|
SHIVRAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-001/164-A
(PADRBHATA)
|
1744006059NRG24250820230369336
|
25/08/2023
|
ANAND
|
1744006059WL015929
|
ANAND
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-001/164-A
(PADRBHATA)
|
1744006059NRG24250820230369337
|
25/08/2023
|
SANTRA BAI
|
1744006059WL015929
|
SANTRA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-001/165-A
(PADRBHATA)
|
1744006059NRG24250820230369338
|
25/08/2023
|
Ashok kumar
|
1744006059WL015929
|
Ashok kumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-001/165-A
(PADRBHATA)
|
1744006059NRG24250820230369339
|
25/08/2023
|
Sanjo Bai
|
1744006059WL015929
|
Sanjo Bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-001/165-B
(PADRBHATA)
|
1744006059NRG24250820230369340
|
25/08/2023
|
PARWATI
|
1744006059WL015929
|
PARWATI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-001/166
(PADRBHATA)
|
1744006059NRG24250820230369341
|
25/08/2023
|
BUDDHURAM
|
1744006059WL015929
|
BUDDHURAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BUDDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-001/167
(PADRBHATA)
|
1744006059NRG24250820230369342
|
25/08/2023
|
bare lal
|
1744006059WL015929
|
bare lal
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-001/167
(PADRBHATA)
|
1744006059NRG24250820230369343
|
25/08/2023
|
mundi bai
|
1744006059WL015929
|
mundi bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
mundibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-001/168
(PADRBHATA)
|
1744006059NRG24250820230369345
|
25/08/2023
|
PUSIYA BAI
|
1744006059WL015929
|
PUSIYA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-001/17
(PADRBHATA)
|
1744006059NRG24250820230369346
|
25/08/2023
|
GASETYA BAI
|
1744006059WL015929
|
GASETYA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GASETYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-001/17-A
(PADRBHATA)
|
1744006059NRG24250820230369347
|
25/08/2023
|
LAXMI BAI
|
1744006059WL015929
|
LAXMI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-001/17-B
(PADRBHATA)
|
1744006059NRG24250820230369348
|
25/08/2023
|
ATUL KUMAR
|
1744006059WL015929
|
ATUL KUMAR
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
01/09/2023
|
|
843639451
|
|
ATULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-001/173
(PADRBHATA)
|
1744006059NRG24250820230369349
|
25/08/2023
|
MUNDA
|
1744006059WL015929
|
MUNDA
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-001/173-A
(PADRBHATA)
|
1744006059NRG24250820230369350
|
25/08/2023
|
BABLU
|
1744006059WL015929
|
BABLU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-001/175
(PADRBHATA)
|
1744006059NRG24250820230369351
|
25/08/2023
|
GENDA BAI
|
1744006059WL015929
|
GENDA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-001/176
(PADRBHATA)
|
1744006059NRG24250820230369353
|
25/08/2023
|
RIKHEERAM
|
1744006059WL015929
|
RIKHEERAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RIKHEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-001/176
(PADRBHATA)
|
1744006059NRG24250820230369352
|
25/08/2023
|
RIKHEERAM
|
1744006059WL015929
|
RIKHEERAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RIKHEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-001/18
(PADRBHATA)
|
1744006059NRG24250820230369355
|
25/08/2023
|
MANTI BAI
|
1744006059WL015929
|
MANTI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-059-001/18
(PADRBHATA)
|
1744006059NRG24250820230369354
|
25/08/2023
|
RAMSUJAN
|
1744006059WL015929
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMSUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-059-001/18-B
(PADRBHATA)
|
1744006059NRG24250820230369356
|
25/08/2023
|
sharda prasad kol
|
1744006059WL015929
|
sharda prasad kol
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
shardaprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-059-001/184-A
(PADRBHATA)
|
1744006059NRG24250820230369358
|
25/08/2023
|
RAMMU LAL
|
1744006059WL015929
|
RAMMU LAL
|
00089
|
CBIN0282701
|
540
|
540
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-059-001/184-A
(PADRBHATA)
|
1744006059NRG24250820230369357
|
25/08/2023
|
RAMMU LAL
|
1744006059WL015929
|
RAMMU LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-059-001/192-A
(PADRBHATA)
|
1744006059NRG24250820230369359
|
25/08/2023
|
Phool bai
|
1744006059WL015929
|
Phool bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-059-001/194-B
(PADRBHATA)
|
1744006059NRG24250820230369361
|
25/08/2023
|
NEELU
|
1744006059WL015929
|
NEELU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
NEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-059-001/195-C
(PADRBHATA)
|
1744006059NRG24250820230369362
|
25/08/2023
|
BARE LAAL
|
1744006059WL015929
|
BARE LAAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BARELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-059-001/196-A
(PADRBHATA)
|
1744006059NRG24250820230369363
|
25/08/2023
|
SHANTI BAI
|
1744006059WL015929
|
SHANTI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-059-001/196-B
(PADRBHATA)
|
1744006059NRG24250820230369364
|
25/08/2023
|
Angoori
|
1744006059WL015929
|
Angoori
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-059-001/198
(PADRBHATA)
|
1744006059NRG24250820230369366
|
25/08/2023
|
SUKHEE LAL
|
1744006059WL015929
|
SUKHEE LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-059-001/198
(PADRBHATA)
|
1744006059NRG24250820230369365
|
25/08/2023
|
SUKHEE LAL
|
1744006059WL015929
|
SUKHEE LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-059-001/198-A
(PADRBHATA)
|
1744006059NRG24250820230369367
|
25/08/2023
|
bharat
|
1744006059WL015929
|
bharat
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-059-001/199
(PADRBHATA)
|
1744006059NRG24250820230369368
|
25/08/2023
|
KESHLAL
|
1744006059WL015929
|
KESHLAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-059-001/199
(PADRBHATA)
|
1744006059NRG24250820230369369
|
25/08/2023
|
VIDYA BAI
|
1744006059WL015929
|
VIDYA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-059-001/199-A
(PADRBHATA)
|
1744006059NRG24250820230369370
|
25/08/2023
|
RAVI PRASAD
|
1744006059WL015929
|
RAVI PRASAD
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-059-001/201
(PADRBHATA)
|
1744006059NRG24250820230369371
|
25/08/2023
|
SUBHASH
|
1744006059WL015929
|
SUBHASH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-059-001/201-A
(PADRBHATA)
|
1744006059NRG24250820230369372
|
25/08/2023
|
RAJU
|
1744006059WL015929
|
RAJU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-059-001/201-A
(PADRBHATA)
|
1744006059NRG24250820230369373
|
25/08/2023
|
SANGITA BAI
|
1744006059WL015929
|
SANGITA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-059-001/202-A
(PADRBHATA)
|
1744006059NRG24250820230369375
|
25/08/2023
|
Anno bai
|
1744006059WL015929
|
Anno bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-059-001/202-A
(PADRBHATA)
|
1744006059NRG24250820230369374
|
25/08/2023
|
RAJA
|
1744006059WL015929
|
RAJA
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-059-001/204-B
(PADRBHATA)
|
1744006059NRG24250820230369379
|
25/08/2023
|
SHANKAR
|
1744006059WL015929
|
SHANKAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-059-001/209
(PADRBHATA)
|
1744006059NRG24250820230369380
|
25/08/2023
|
VISHRAM
|
1744006059WL015929
|
VISHRAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-059-001/209-A
(PADRBHATA)
|
1744006059NRG24250820230369381
|
25/08/2023
|
USHA BAI
|
1744006059WL015929
|
USHA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-059-001/212-A
(PADRBHATA)
|
1744006059NRG24250820230369383
|
25/08/2023
|
GEETA BAI
|
1744006059WL015929
|
GEETA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-059-001/222
(PADRBHATA)
|
1744006059NRG24250820230369384
|
25/08/2023
|
KODULAL
|
1744006059WL015929
|
KODULAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-059-001/223
(PADRBHATA)
|
1744006059NRG24250820230369385
|
25/08/2023
|
AASHARAM
|
1744006059WL015929
|
AASHARAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-059-001/223
(PADRBHATA)
|
1744006059NRG24250820230369386
|
25/08/2023
|
MAMTA BAI
|
1744006059WL015929
|
MAMTA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-059-001/226
(PADRBHATA)
|
1744006059NRG24250820230369387
|
25/08/2023
|
DEVIDEEN
|
1744006059WL015929
|
DEVIDEEN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-059-001/231
(PADRBHATA)
|
1744006059NRG24250820230369388
|
25/08/2023
|
CHHOTELAL
|
1744006059WL015929
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-059-001/240
(PADRBHATA)
|
1744006059NRG24250820230369390
|
25/08/2023
|
BIRIYA BAI
|
1744006059WL015929
|
BIRIYA BAI
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
01/09/2023
|
|
843639451
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-059-001/240
(PADRBHATA)
|
1744006059NRG24250820230369389
|
25/08/2023
|
MOHAN LAL
|
1744006059WL015929
|
MOHAN LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-059-001/240-A
(PADRBHATA)
|
1744006059NRG24250820230369391
|
25/08/2023
|
GHANSHYAM
|
1744006059WL015929
|
GHANSHYAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-059-001/240-A
(PADRBHATA)
|
1744006059NRG24250820230369392
|
25/08/2023
|
JYOTI BBAI
|
1744006059WL015929
|
JYOTI BBAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
JYOTIBBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-059-001/240-B
(PADRBHATA)
|
1744006059NRG24250820230369394
|
25/08/2023
|
BANDE RAM
|
1744006059WL015929
|
BANDE RAM
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
01/09/2023
|
|
843639451
|
|
BANDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-059-001/240-B
(PADRBHATA)
|
1744006059NRG24250820230369393
|
25/08/2023
|
BANDE RAM
|
1744006059WL015929
|
BANDE RAM
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
01/09/2023
|
|
843639451
|
|
BANDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-059-001/242
(PADRBHATA)
|
1744006059NRG24250820230369396
|
25/08/2023
|
JAGDEESH
|
1744006059WL015929
|
JAGDEESH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-059-001/243
(PADRBHATA)
|
1744006059NRG24250820230369397
|
25/08/2023
|
DURJI BAI
|
1744006059WL015929
|
DURJI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
DURJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-059-001/259
(PADRBHATA)
|
1744006059NRG24250820230369398
|
25/08/2023
|
Bhana Bai
|
1744006059WL015929
|
Bhana Bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BhanaBai
|
INDUSIND BANK(607189)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-059-001/26-A
(PADRBHATA)
|
1744006059NRG24250820230369399
|
25/08/2023
|
KUTUMANI BAI
|
1744006059WL015929
|
KUTUMANI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
KUTUMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-059-001/260
(PADRBHATA)
|
1744006059NRG24250820230369401
|
25/08/2023
|
RAGUNATH
|
1744006059WL015929
|
RAGUNATH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-059-001/260-A
(PADRBHATA)
|
1744006059NRG24250820230369402
|
25/08/2023
|
DHANESH
|
1744006059WL015929
|
DHANESH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-059-001/260-A
(PADRBHATA)
|
1744006059NRG24250820230369403
|
25/08/2023
|
Kavita bai
|
1744006059WL015929
|
Kavita bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006059NRG24250820230369404
|
25/08/2023
|
HETRAM
|
1744006059WL015929
|
HETRAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006059NRG24250820230369405
|
25/08/2023
|
sumantri
|
1744006059WL015929
|
sumantri
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-059-001/262-B
(PADRBHATA)
|
1744006059NRG24250820230369407
|
25/08/2023
|
GUDDU RAM
|
1744006059WL015929
|
GUDDU RAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GUDDURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-059-001/262-B
(PADRBHATA)
|
1744006059NRG24250820230369406
|
25/08/2023
|
Guddu ram
|
1744006059WL015929
|
Guddu ram
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Gudduram
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-059-001/263-C
(PADRBHATA)
|
1744006059NRG24250820230369408
|
25/08/2023
|
GOURI BAI
|
1744006059WL015929
|
GOURI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-059-001/267
(PADRBHATA)
|
1744006059NRG24250820230369409
|
25/08/2023
|
LAXMI BAI
|
1744006059WL015929
|
LAXMI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-059-001/269
(PADRBHATA)
|
1744006059NRG24250820230369413
|
25/08/2023
|
CANCHHEDEELAL
|
1744006059WL015929
|
CANCHHEDEELAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
CANCHHEDEELAL
|
INDUSIND BANK(607189)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-059-001/269
(PADRBHATA)
|
1744006059NRG24250820230369412
|
25/08/2023
|
CANCHHEDEELAL
|
1744006059WL015929
|
CANCHHEDEELAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
CANCHHEDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-059-001/271
(PADRBHATA)
|
1744006059NRG24250820230369414
|
25/08/2023
|
PREM LAL
|
1744006059WL015929
|
PREM LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-059-001/271-A
(PADRBHATA)
|
1744006059NRG24250820230369415
|
25/08/2023
|
RAJESH
|
1744006059WL015929
|
RAJESH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-059-001/271-B
(PADRBHATA)
|
1744006059NRG24250820230369417
|
25/08/2023
|
GUNDA LAL
|
1744006059WL015929
|
GUNDA LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GUNDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-059-001/272-A
(PADRBHATA)
|
1744006059NRG24250820230369420
|
25/08/2023
|
SHONU LAL
|
1744006059WL015929
|
SHONU LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SHONULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-059-001/272-A
(PADRBHATA)
|
1744006059NRG24250820230369419
|
25/08/2023
|
SONU
|
1744006059WL015929
|
SONU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-059-001/272-B
(PADRBHATA)
|
1744006059NRG24250820230369421
|
25/08/2023
|
SANDEEP
|
1744006059WL015929
|
SANDEEP
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-059-001/273
(PADRBHATA)
|
1744006059NRG24250820230369422
|
25/08/2023
|
RAM BAI
|
1744006059WL015929
|
RAM BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-059-001/273-B
(PADRBHATA)
|
1744006059NRG24250820230369424
|
25/08/2023
|
MUNNALAL
|
1744006059WL015929
|
MUNNALAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-059-001/273-B
(PADRBHATA)
|
1744006059NRG24250820230369423
|
25/08/2023
|
MUNNALAL
|
1744006059WL015929
|
MUNNALAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-059-001/274
(PADRBHATA)
|
1744006059NRG24250820230369425
|
25/08/2023
|
VISHAL
|
1744006059WL015929
|
VISHAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-059-001/277
(PADRBHATA)
|
1744006059NRG24250820230369427
|
25/08/2023
|
ANUJ KUMAR
|
1744006059WL015929
|
ANUJ KUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
ANUJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-059-001/277-A
(PADRBHATA)
|
1744006059NRG24250820230369429
|
25/08/2023
|
purshotam
|
1744006059WL015929
|
purshotam
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
purshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-059-001/278-A
(PADRBHATA)
|
1744006059NRG24250820230369430
|
25/08/2023
|
LALITA BAI
|
1744006059WL015929
|
LALITA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-059-001/282-A
(PADRBHATA)
|
1744006059NRG24250820230369432
|
25/08/2023
|
SAPNA
|
1744006059WL015929
|
SAPNA
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-059-001/286
(PADRBHATA)
|
1744006059NRG24250820230369433
|
25/08/2023
|
KISHAN
|
1744006059WL015929
|
KISHAN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-059-001/293-A
(PADRBHATA)
|
1744006059NRG24250820230369434
|
25/08/2023
|
Sanjo bai
|
1744006059WL015929
|
Sanjo bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Sanjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-059-001/294-A
(PADRBHATA)
|
1744006059NRG24250820230369435
|
25/08/2023
|
SAKHI BAI
|
1744006059WL015929
|
SAKHI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-059-001/297-B
(PADRBHATA)
|
1744006059NRG24250820230369436
|
25/08/2023
|
MANOJ
|
1744006059WL015929
|
MANOJ
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-059-001/297-B
(PADRBHATA)
|
1744006059NRG24250820230369437
|
25/08/2023
|
USHA BAI
|
1744006059WL015929
|
USHA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-059-001/312
(PADRBHATA)
|
1744006059NRG24250820230369439
|
25/08/2023
|
SUSHEEL KUMAR
|
1744006059WL015929
|
SUSHEEL KUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-059-001/312
(PADRBHATA)
|
1744006059NRG24250820230369438
|
25/08/2023
|
SUSHEEL KUMAR
|
1744006059WL015929
|
SUSHEEL KUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-059-001/314-D
(PADRBHATA)
|
1744006059NRG24250820230369441
|
25/08/2023
|
sadhana bai
|
1744006059WL015929
|
sadhana bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
sadhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-059-001/314-D
(PADRBHATA)
|
1744006059NRG24250820230369440
|
25/08/2023
|
SURENDA
|
1744006059WL015929
|
SURENDA
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SURENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-059-001/317-C
(PADRBHATA)
|
1744006059NRG24250820230369442
|
25/08/2023
|
Raja bai
|
1744006059WL015929
|
Raja bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
01/09/2023
|
|
843639451
|
|
Rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-059-001/318
(PADRBHATA)
|
1744006059NRG24250820230369443
|
25/08/2023
|
GHANSHYAM
|
1744006059WL015929
|
GHANSHYAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-059-001/321
(PADRBHATA)
|
1744006059NRG24250820230369444
|
25/08/2023
|
SANTI BAI
|
1744006059WL015929
|
SANTI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-059-001/321-A
(PADRBHATA)
|
1744006059NRG24250820230369445
|
25/08/2023
|
RAJKUMAR
|
1744006059WL015929
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-059-001/323-A
(PADRBHATA)
|
1744006059NRG24250820230369447
|
25/08/2023
|
NARESH
|
1744006059WL015929
|
NARESH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
NARESH
|
INDUSIND BANK(607189)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-059-001/323-A
(PADRBHATA)
|
1744006059NRG24250820230369446
|
25/08/2023
|
NARESH
|
1744006059WL015929
|
NARESH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-059-001/33
(PADRBHATA)
|
1744006059NRG24250820230369448
|
25/08/2023
|
VIMALA BAI
|
1744006059WL015929
|
VIMALA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-059-001/33-A
(PADRBHATA)
|
1744006059NRG24250820230369449
|
25/08/2023
|
Madan lal
|
1744006059WL015929
|
Madan lal
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-059-001/34-A
(PADRBHATA)
|
1744006059NRG24250820230369451
|
25/08/2023
|
RAMPAT
|
1744006059WL015929
|
RAMPAT
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-059-001/34-A
(PADRBHATA)
|
1744006059NRG24250820230369450
|
25/08/2023
|
RAMPAT
|
1744006059WL015929
|
RAMPAT
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-059-001/35-B
(PADRBHATA)
|
1744006059NRG24250820230369452
|
25/08/2023
|
ANIL
|
1744006059WL015929
|
ANIL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-059-001/351
(PADRBHATA)
|
1744006059NRG24250820230369454
|
25/08/2023
|
SURESH
|
1744006059WL015929
|
SURESH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-059-001/368-B
(PADRBHATA)
|
1744006059NRG24250820230369456
|
25/08/2023
|
BAKHAT LAL
|
1744006059WL015929
|
BAKHAT LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BAKHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-059-001/368-B
(PADRBHATA)
|
1744006059NRG24250820230369457
|
25/08/2023
|
SHAKUN BAI
|
1744006059WL015929
|
SHAKUN BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-059-001/369-A
(PADRBHATA)
|
1744006059NRG24250820230369458
|
25/08/2023
|
SANTOKHEE
|
1744006059WL015929
|
SANTOKHEE
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SANTOKHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-059-001/369-C
(PADRBHATA)
|
1744006059NRG24250820230369459
|
25/08/2023
|
PURUSHOTTAM
|
1744006059WL015929
|
PURUSHOTTAM
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
01/09/2023
|
|
843639451
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-059-001/369-C
(PADRBHATA)
|
1744006059NRG24250820230369460
|
25/08/2023
|
SHEELA BAI
|
1744006059WL015929
|
SHEELA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-059-001/370-A
(PADRBHATA)
|
1744006059NRG24250820230369462
|
25/08/2023
|
bHARAT
|
1744006059WL015929
|
bHARAT
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
bHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-059-001/370-A
(PADRBHATA)
|
1744006059NRG24250820230369461
|
25/08/2023
|
BHARAT LAL
|
1744006059WL015929
|
BHARAT LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-059-001/370-B
(PADRBHATA)
|
1744006059NRG24250820230369464
|
25/08/2023
|
POOJA BAI
|
1744006059WL015929
|
POOJA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-059-001/370-B
(PADRBHATA)
|
1744006059NRG24250820230369463
|
25/08/2023
|
Ramsunder
|
1744006059WL015929
|
Ramsunder
|
00089
|
CBIN0282701
|
1080
|
1080
|
Rejected
|
01/09/2023
|
|
843639451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
DHIMERKHEDA
|
MP-44-006-059-001/382
(PADRBHATA)
|
1744006059NRG24250820230369465
|
25/08/2023
|
Rajkumar
|
1744006059WL015929
|
Rajkumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-059-001/393
(PADRBHATA)
|
1744006059NRG24250820230369466
|
25/08/2023
|
MUNNI BAI
|
1744006059WL015929
|
MUNNI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-059-001/393-A
(PADRBHATA)
|
1744006059NRG24250820230369468
|
25/08/2023
|
SUDHURAM
|
1744006059WL015929
|
SUDHURAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-059-001/393-A
(PADRBHATA)
|
1744006059NRG24250820230369467
|
25/08/2023
|
SUDHURAM
|
1744006059WL015929
|
SUDHURAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-059-001/414-A
(PADRBHATA)
|
1744006059NRG24250820230369469
|
25/08/2023
|
umesh kumar
|
1744006059WL015929
|
umesh kumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-059-001/416
(PADRBHATA)
|
1744006059NRG24250820230369470
|
25/08/2023
|
PANNA
|
1744006059WL015929
|
PANNA
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-059-001/452-B
(PADRBHATA)
|
1744006059NRG24250820230369472
|
25/08/2023
|
RADHA BAI
|
1744006059WL015929
|
RADHA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-059-001/452-B
(PADRBHATA)
|
1744006059NRG24250820230369471
|
25/08/2023
|
rajkumar lodhi
|
1744006059WL015929
|
rajkumar lodhi
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
rajkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-059-001/47-A
(PADRBHATA)
|
1744006059NRG24250820230369474
|
25/08/2023
|
Anjo bai
|
1744006059WL015929
|
Anjo bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-059-001/47-A
(PADRBHATA)
|
1744006059NRG24250820230369473
|
25/08/2023
|
Rakesh
|
1744006059WL015929
|
Rakesh
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-059-001/47-B
(PADRBHATA)
|
1744006059NRG24250820230369476
|
25/08/2023
|
GENDA BAI
|
1744006059WL015929
|
GENDA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-059-001/47-B
(PADRBHATA)
|
1744006059NRG24250820230369475
|
25/08/2023
|
MUKESH KUMAR
|
1744006059WL015929
|
MUKESH KUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-059-001/496-C
(PADRBHATA)
|
1744006059NRG24250820230369478
|
25/08/2023
|
sarju prasad
|
1744006059WL015929
|
sarju prasad
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
sarjuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-059-001/496-C
(PADRBHATA)
|
1744006059NRG24250820230369477
|
25/08/2023
|
Vimala bai
|
1744006059WL015929
|
Vimala bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-059-001/51-A
(PADRBHATA)
|
1744006059NRG24250820230369479
|
25/08/2023
|
BUDDHU SINGH
|
1744006059WL015929
|
BUDDHU SINGH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006059NRG24250820230369480
|
25/08/2023
|
GULAB SINGH
|
1744006059WL015929
|
GULAB SINGH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-059-001/55
(PADRBHATA)
|
1744006059NRG24250820230369485
|
25/08/2023
|
gudu
|
1744006059WL015929
|
gudu
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
gudu
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-059-001/55
(PADRBHATA)
|
1744006059NRG24250820230369484
|
25/08/2023
|
GUDU
|
1744006059WL015929
|
GUDU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-059-001/56-A
(PADRBHATA)
|
1744006059NRG24250820230369486
|
25/08/2023
|
DARE PRASAD
|
1744006059WL015929
|
DARE PRASAD
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
DAREPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-059-001/57
(PADRBHATA)
|
1744006059NRG24250820230369487
|
25/08/2023
|
SURENDA
|
1744006059WL015929
|
SURENDA
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SURENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-059-001/62
(PADRBHATA)
|
1744006059NRG24250820230369489
|
25/08/2023
|
DEVIDEEN
|
1744006059WL015929
|
DEVIDEEN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-059-001/62-A
(PADRBHATA)
|
1744006059NRG24250820230369491
|
25/08/2023
|
SURESH KUMAR
|
1744006059WL015929
|
SURESH KUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-059-001/62-A
(PADRBHATA)
|
1744006059NRG24250820230369490
|
25/08/2023
|
SURESH KUMAR
|
1744006059WL015929
|
SURESH KUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-059-001/64
(PADRBHATA)
|
1744006059NRG24250820230369493
|
25/08/2023
|
NARESH
|
1744006059WL015929
|
NARESH
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-059-001/64
(PADRBHATA)
|
1744006059NRG24250820230369494
|
25/08/2023
|
RELA BAI
|
1744006059WL015929
|
RELA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-059-001/66
(PADRBHATA)
|
1744006059NRG24250820230369495
|
25/08/2023
|
MAUJEELAL
|
1744006059WL015929
|
MAUJEELAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MAUJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-059-001/66
(PADRBHATA)
|
1744006059NRG24250820230369496
|
25/08/2023
|
PARANIYA BAI
|
1744006059WL015929
|
PARANIYA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
PARANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-059-001/66-A
(PADRBHATA)
|
1744006059NRG24250820230369497
|
25/08/2023
|
Ramshaki
|
1744006059WL015929
|
Ramshaki
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Ramshaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-059-001/67
(PADRBHATA)
|
1744006059NRG24250820230369499
|
25/08/2023
|
BASANTI BAI
|
1744006059WL015929
|
BASANTI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-059-001/67
(PADRBHATA)
|
1744006059NRG24250820230369498
|
25/08/2023
|
KESHAV
|
1744006059WL015929
|
KESHAV
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-059-001/67-A
(PADRBHATA)
|
1744006059NRG24250820230369500
|
25/08/2023
|
Lallu kol
|
1744006059WL015929
|
Lallu kol
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Lallukol
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-059-001/67-A
(PADRBHATA)
|
1744006059NRG24250820230369501
|
25/08/2023
|
MAYA BAI
|
1744006059WL015929
|
MAYA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-059-001/67-B
(PADRBHATA)
|
1744006059NRG24250820230369502
|
25/08/2023
|
Gore lal
|
1744006059WL015929
|
Gore lal
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-059-001/68
(PADRBHATA)
|
1744006059NRG24250820230369503
|
25/08/2023
|
LRAGGR
|
1744006059WL015929
|
LRAGGR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
LRAGGR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-059-001/68-A
(PADRBHATA)
|
1744006059NRG24250820230369504
|
25/08/2023
|
BHAGGO BAI
|
1744006059WL015929
|
BHAGGO BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
BHAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-059-001/69
(PADRBHATA)
|
1744006059NRG24250820230369506
|
25/08/2023
|
RAJU
|
1744006059WL015929
|
RAJU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-059-001/69
(PADRBHATA)
|
1744006059NRG24250820230369505
|
25/08/2023
|
RAJU
|
1744006059WL015929
|
RAJU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-059-001/69-A
(PADRBHATA)
|
1744006059NRG24250820230369508
|
25/08/2023
|
Laxmi bai
|
1744006059WL015929
|
Laxmi bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-059-001/69-A
(PADRBHATA)
|
1744006059NRG24250820230369507
|
25/08/2023
|
RAMBABU
|
1744006059WL015929
|
RAMBABU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-059-001/70
(PADRBHATA)
|
1744006059NRG24250820230369509
|
25/08/2023
|
KALLO BAI
|
1744006059WL015929
|
KALLO BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-059-001/70-C
(PADRBHATA)
|
1744006059NRG24250820230369511
|
25/08/2023
|
santra bai
|
1744006059WL015929
|
santra bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-059-001/70-C
(PADRBHATA)
|
1744006059NRG24250820230369510
|
25/08/2023
|
SUGREEV KOL
|
1744006059WL015929
|
SUGREEV KOL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUGREEVKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-059-001/70-D
(PADRBHATA)
|
1744006059NRG24250820230369512
|
25/08/2023
|
krish kumar
|
1744006059WL015929
|
krish kumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
krishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-059-001/70-D
(PADRBHATA)
|
1744006059NRG24250820230369513
|
25/08/2023
|
pooja
|
1744006059WL015929
|
pooja
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-059-001/73
(PADRBHATA)
|
1744006059NRG24250820230369514
|
25/08/2023
|
CHANDU
|
1744006059WL015929
|
CHANDU
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-059-001/73
(PADRBHATA)
|
1744006059NRG24250820230369515
|
25/08/2023
|
GANGOTRI BAI
|
1744006059WL015929
|
GANGOTRI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHIMERKHEDA
|
MP-44-006-059-001/74
(PADRBHATA)
|
1744006059NRG24250820230369517
|
25/08/2023
|
NAN BAI
|
1744006059WL015929
|
NAN BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DHIMERKHEDA
|
MP-44-006-059-001/74
(PADRBHATA)
|
1744006059NRG24250820230369516
|
25/08/2023
|
SHREE LAL
|
1744006059WL015929
|
SHREE LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SHREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DHIMERKHEDA
|
MP-44-006-059-001/75-A
(PADRBHATA)
|
1744006059NRG24250820230369519
|
25/08/2023
|
chadrawati
|
1744006059WL015929
|
chadrawati
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
chadrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DHIMERKHEDA
|
MP-44-006-059-001/75-A
(PADRBHATA)
|
1744006059NRG24250820230369518
|
25/08/2023
|
JAGGU RAM
|
1744006059WL015929
|
JAGGU RAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
JAGGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DHIMERKHEDA
|
MP-44-006-059-001/77
(PADRBHATA)
|
1744006059NRG24250820230369521
|
25/08/2023
|
FAGUNI BAI
|
1744006059WL015929
|
FAGUNI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
FAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DHIMERKHEDA
|
MP-44-006-059-001/77
(PADRBHATA)
|
1744006059NRG24250820230369520
|
25/08/2023
|
JAGANA
|
1744006059WL015929
|
JAGANA
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
JAGANA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DHIMERKHEDA
|
MP-44-006-059-001/80
(PADRBHATA)
|
1744006059NRG24250820230369523
|
25/08/2023
|
POORAN
|
1744006059WL015929
|
POORAN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DHIMERKHEDA
|
MP-44-006-059-001/80-A
(PADRBHATA)
|
1744006059NRG24250820230369524
|
25/08/2023
|
jitendra chamar
|
1744006059WL015929
|
jitendra chamar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
jitendrachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DHIMERKHEDA
|
MP-44-006-059-001/80-A
(PADRBHATA)
|
1744006059NRG24250820230369525
|
25/08/2023
|
radha bai
|
1744006059WL015929
|
radha bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DHIMERKHEDA
|
MP-44-006-059-001/81
(PADRBHATA)
|
1744006059NRG24250820230369526
|
25/08/2023
|
MANGO BAI
|
1744006059WL015929
|
MANGO BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DHIMERKHEDA
|
MP-44-006-059-001/82-B
(PADRBHATA)
|
1744006059NRG24250820230369527
|
25/08/2023
|
Kamala Bai
|
1744006059WL015929
|
Kamala Bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
KamalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DHIMERKHEDA
|
MP-44-006-059-001/83
(PADRBHATA)
|
1744006059NRG24250820230369529
|
25/08/2023
|
HETRAM
|
1744006059WL015929
|
HETRAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DHIMERKHEDA
|
MP-44-006-059-001/83
(PADRBHATA)
|
1744006059NRG24250820230369528
|
25/08/2023
|
HETRAM
|
1744006059WL015929
|
HETRAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DHIMERKHEDA
|
MP-44-006-059-001/84-A
(PADRBHATA)
|
1744006059NRG24250820230369531
|
25/08/2023
|
KAMLA BAI
|
1744006059WL015929
|
KAMLA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
KAMLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
DHIMERKHEDA
|
MP-44-006-059-001/84-A
(PADRBHATA)
|
1744006059NRG24250820230369530
|
25/08/2023
|
SHIVDAYAL
|
1744006059WL015929
|
SHIVDAYAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DHIMERKHEDA
|
MP-44-006-059-001/87-A
(PADRBHATA)
|
1744006059NRG24250820230369532
|
25/08/2023
|
balchandra
|
1744006059WL015929
|
balchandra
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
balchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DHIMERKHEDA
|
MP-44-006-059-001/91
(PADRBHATA)
|
1744006059NRG24250820230369533
|
25/08/2023
|
GAYADEEN
|
1744006059WL015929
|
GAYADEEN
|
00089
|
CBIN0282701
|
360
|
360
|
Processed
|
01/09/2023
|
|
843639451
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DHIMERKHEDA
|
MP-44-006-059-001/92
(PADRBHATA)
|
1744006059NRG24250820230369534
|
25/08/2023
|
DHAELARAM
|
1744006059WL015929
|
DHAELARAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
DHAELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DHIMERKHEDA
|
MP-44-006-059-001/92
(PADRBHATA)
|
1744006059NRG24250820230369535
|
25/08/2023
|
SAKHI BAI
|
1744006059WL015929
|
SAKHI BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DHIMERKHEDA
|
MP-44-006-059-001/92-A
(PADRBHATA)
|
1744006059NRG24250820230369537
|
25/08/2023
|
MITHALA BAI
|
1744006059WL015929
|
MITHALA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MITHALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DHIMERKHEDA
|
MP-44-006-059-001/92-A
(PADRBHATA)
|
1744006059NRG24250820230369536
|
25/08/2023
|
VINOD
|
1744006059WL015929
|
VINOD
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DHIMERKHEDA
|
MP-44-006-059-001/93-A
(PADRBHATA)
|
1744006059NRG24250820230369538
|
25/08/2023
|
SHIVKUMAR
|
1744006059WL015929
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DHIMERKHEDA
|
MP-44-006-059-001/95
(PADRBHATA)
|
1744006059NRG24250820230369540
|
25/08/2023
|
JAYANT LAL
|
1744006059WL015929
|
JAYANT LAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
JAYANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DHIMERKHEDA
|
MP-44-006-059-001/95
(PADRBHATA)
|
1744006059NRG24250820230369541
|
25/08/2023
|
MAYA BAI
|
1744006059WL015929
|
MAYA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DHIMERKHEDA
|
MP-44-006-059-001/95-A
(PADRBHATA)
|
1744006059NRG24250820230369543
|
25/08/2023
|
kavita bai
|
1744006059WL015929
|
kavita bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DHIMERKHEDA
|
MP-44-006-059-001/95-A
(PADRBHATA)
|
1744006059NRG24250820230369542
|
25/08/2023
|
VINOD KUMAR
|
1744006059WL015929
|
VINOD KUMAR
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DHIMERKHEDA
|
MP-44-006-059-001/96-A
(PADRBHATA)
|
1744006059NRG24250820230369544
|
25/08/2023
|
MANGIRAM
|
1744006059WL015929
|
MANGIRAM
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
MANGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DHIMERKHEDA
|
MP-44-006-059-001/96-A
(PADRBHATA)
|
1744006059NRG24250820230369545
|
25/08/2023
|
SANJO BAI
|
1744006059WL015929
|
SANJO BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DHIMERKHEDA
|
MP-44-006-059-001/99-B
(PADRBHATA)
|
1744006059NRG24250820230369546
|
25/08/2023
|
RAJKUMARI
|
1744006059WL015929
|
RAJKUMARI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270000
|
270000
|
|
|
|
|
|
|
|
|
301
|
DHIMERKHEDA
|
MP-44-006-059-001/139-B
(PADRBHATA)
|
1744006059NRG24250820230369317
|
25/08/2023
|
SUMAN
|
1744006059WL015929
|
SUMAN
|
00415
|
SBIN0003087
|
540
|
540
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
DHIMERKHEDA
|
MP-44-006-059-001/204
(PADRBHATA)
|
1744006059NRG24250820230369376
|
25/08/2023
|
NONEELAL
|
1744006059WL015929
|
NONEELAL
|
00415
|
SBIN0003087
|
720
|
720
|
Processed
|
01/09/2023
|
|
843639451
|
|
NONEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DHIMERKHEDA
|
MP-44-006-059-001/204-A
(PADRBHATA)
|
1744006059NRG24250820230369377
|
25/08/2023
|
Rajkumari bai
|
1744006059WL015929
|
Rajkumari bai
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHIMERKHEDA
|
MP-44-006-059-001/204-A
(PADRBHATA)
|
1744006059NRG24250820230369378
|
25/08/2023
|
SUNIL KUMAR
|
1744006059WL015929
|
SUNIL KUMAR
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DHIMERKHEDA
|
MP-44-006-059-001/212-A
(PADRBHATA)
|
1744006059NRG24250820230369382
|
25/08/2023
|
RAMKRIPAL
|
1744006059WL015929
|
RAMKRIPAL
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHIMERKHEDA
|
MP-44-006-059-001/268-C
(PADRBHATA)
|
1744006059NRG24250820230369411
|
25/08/2023
|
SUSHAMA
|
1744006059WL015929
|
SUSHAMA
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHIMERKHEDA
|
MP-44-006-059-001/271-A
(PADRBHATA)
|
1744006059NRG24250820230369416
|
25/08/2023
|
archana bai
|
1744006059WL015929
|
archana bai
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHIMERKHEDA
|
MP-44-006-059-001/271-B
(PADRBHATA)
|
1744006059NRG24250820230369418
|
25/08/2023
|
arti bai
|
1744006059WL015929
|
arti bai
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843639451
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
309
|
DHIMERKHEDA
|
MP-44-006-016-001/170-A
(BANDH)
|
1744006016NRG24250820230369582
|
25/08/2023
|
PRATIPAL PATEL
|
1744006016WL015930
|
PRATIPAL PATEL
|
00415
|
SBIN0005508
|
1005
|
1005
|
Processed
|
01/09/2023
|
|
843639451
|
|
PRATIPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
310
|
DHIMERKHEDA
|
MP-44-006-016-001/369-A
(BANDH)
|
1744006016NRG24250820230369597
|
25/08/2023
|
RAKESH PATEL
|
1744006016WL015930
|
RAKESH PATEL
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/09/2023
|
|
843639451
|
|
RAKESHPATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327462
|
327462
|
|
|
|
|
|
|
|