|
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-44-006-025-001/339-B
(SUNKUE)
|
1744006025NRG24211020230526435
|
21/10/2023
|
VIMLA BAI
|
1744006025WL021869
|
VIMLA BAI
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-025-001/963
(SUNKUE)
|
1744006025NRG24211020230526513
|
21/10/2023
|
Laxmi bai
|
1744006025WL021869
|
Laxmi bai
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-002-003/504
(ATRSUMA)
|
1744006002NRG24211020230526868
|
21/10/2023
|
somi lal
|
1744006002WL021876
|
somi lal
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
somilal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-002-003/512
(ATRSUMA)
|
1744006002NRG24211020230526869
|
21/10/2023
|
Devisingh
|
1744006002WL021876
|
Devisingh
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-002-003/529
(ATRSUMA)
|
1744006002NRG24211020230526870
|
21/10/2023
|
prem bai
|
1744006002WL021876
|
prem bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
prembai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-002-003/542
(ATRSUMA)
|
1744006002NRG24211020230526871
|
21/10/2023
|
PHUDIYA BAI
|
1744006002WL021876
|
PHUDIYA BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
PHUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-002-003/554
(ATRSUMA)
|
1744006002NRG24211020230526872
|
21/10/2023
|
aasha bai
|
1744006002WL021876
|
aasha bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-002-003/554
(ATRSUMA)
|
1744006002NRG24211020230526873
|
21/10/2023
|
pratap singh
|
1744006002WL021876
|
pratap singh
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-002-003/560
(ATRSUMA)
|
1744006002NRG24211020230526874
|
21/10/2023
|
omkar
|
1744006002WL021876
|
omkar
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-002-003/569-A
(ATRSUMA)
|
1744006002NRG24211020230526875
|
21/10/2023
|
Beerendr
|
1744006002WL021876
|
Beerendr
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
Beerendr
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-002-003/571-A
(ATRSUMA)
|
1744006002NRG24211020230526876
|
21/10/2023
|
umesh singh gaur
|
1744006002WL021876
|
umesh singh gaur
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
10/11/2023
|
|
291241358
|
|
umeshsinghgaur
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-002-003/580
(ATRSUMA)
|
1744006002NRG24211020230526877
|
21/10/2023
|
HUBBI SINGH
|
1744006002WL021876
|
HUBBI SINGH
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
HUBBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-002-003/583
(ATRSUMA)
|
1744006002NRG24211020230526878
|
21/10/2023
|
Pramod kumar
|
1744006002WL021876
|
Pramod kumar
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
Pramodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-002-003/592
(ATRSUMA)
|
1744006002NRG24211020230526879
|
21/10/2023
|
sukarti bai
|
1744006002WL021876
|
sukarti bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-002-003/593
(ATRSUMA)
|
1744006002NRG24211020230526880
|
21/10/2023
|
laxmi bai
|
1744006002WL021876
|
laxmi bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-002-003/594
(ATRSUMA)
|
1744006002NRG24211020230526881
|
21/10/2023
|
dev singh
|
1744006002WL021876
|
dev singh
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-002-003/615
(ATRSUMA)
|
1744006002NRG24211020230526883
|
21/10/2023
|
ram kali
|
1744006002WL021876
|
ram kali
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-002-003/618
(ATRSUMA)
|
1744006002NRG24211020230526884
|
21/10/2023
|
anuj kumar
|
1744006002WL021876
|
anuj kumar
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
anujkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-002-003/620
(ATRSUMA)
|
1744006002NRG24211020230526885
|
21/10/2023
|
vinod kumar
|
1744006002WL021876
|
vinod kumar
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-002-003/657
(ATRSUMA)
|
1744006002NRG24211020230526886
|
21/10/2023
|
maya bai
|
1744006002WL021876
|
maya bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-002-003/663
(ATRSUMA)
|
1744006002NRG24211020230526887
|
21/10/2023
|
pan bai
|
1744006002WL021876
|
pan bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-002-003/670
(ATRSUMA)
|
1744006002NRG24211020230526888
|
21/10/2023
|
narayan singh
|
1744006002WL021876
|
narayan singh
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-002-003/677
(ATRSUMA)
|
1744006002NRG24211020230526889
|
21/10/2023
|
BIRENDRA
|
1744006002WL021876
|
BIRENDRA
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
BIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-002-003/681
(ATRSUMA)
|
1744006002NRG24211020230526890
|
21/10/2023
|
shree bai
|
1744006002WL021876
|
shree bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
shreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-002-003/703
(ATRSUMA)
|
1744006002NRG24211020230526891
|
21/10/2023
|
SEVARAM
|
1744006002WL021876
|
SEVARAM
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-002-003/703
(ATRSUMA)
|
1744006002NRG24211020230526892
|
21/10/2023
|
tulsa bai
|
1744006002WL021876
|
tulsa bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-002-003/708
(ATRSUMA)
|
1744006002NRG24211020230526893
|
21/10/2023
|
KAMLA BAI
|
1744006002WL021876
|
KAMLA BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
10/11/2023
|
|
291241358
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-002-003/710
(ATRSUMA)
|
1744006002NRG24211020230526895
|
21/10/2023
|
SAVITA BAI
|
1744006002WL021876
|
SAVITA BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-002-003/723
(ATRSUMA)
|
1744006002NRG24211020230526896
|
21/10/2023
|
dropati bai
|
1744006002WL021876
|
dropati bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-056-003/81
(BHULA)
|
1744006056NRG24211020230527646
|
21/10/2023
|
gyanee
|
1744006056WL021894
|
gyanee
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
gyanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-056-003/81-A
(BHULA)
|
1744006056NRG24211020230527647
|
21/10/2023
|
jay singh
|
1744006056WL021894
|
jay singh
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-056-003/81-C
(BHULA)
|
1744006056NRG24211020230527648
|
21/10/2023
|
omprakash
|
1744006056WL021894
|
omprakash
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-056-003/82
(BHULA)
|
1744006056NRG24211020230527652
|
21/10/2023
|
Hosiyar singh
|
1744006056WL021894
|
Hosiyar singh
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
Hosiyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-056-003/82
(BHULA)
|
1744006056NRG24211020230527651
|
21/10/2023
|
Hosiyar singh
|
1744006056WL021894
|
Hosiyar singh
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
Hosiyarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-056-003/82-A
(BHULA)
|
1744006056NRG24211020230527654
|
21/10/2023
|
sampath singh
|
1744006056WL021894
|
sampath singh
|
00089
|
CBIN0282701
|
191
|
191
|
Processed
|
09/11/2023
|
|
291241358
|
|
sampathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-056-003/82-A
(BHULA)
|
1744006056NRG24211020230527653
|
21/10/2023
|
sampath singh
|
1744006056WL021894
|
sampath singh
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
sampathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-056-003/82-B
(BHULA)
|
1744006056NRG24211020230527655
|
21/10/2023
|
Ravindra
|
1744006056WL021894
|
Ravindra
|
00089
|
CBIN0282701
|
573
|
573
|
Processed
|
09/11/2023
|
|
291241358
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-056-003/83
(BHULA)
|
1744006056NRG24211020230527656
|
21/10/2023
|
narendara
|
1744006056WL021894
|
narendara
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
narendara
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-056-003/85
(BHULA)
|
1744006056NRG24211020230527657
|
21/10/2023
|
pan bai
|
1744006056WL021894
|
pan bai
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-056-003/85-A
(BHULA)
|
1744006056NRG24211020230527658
|
21/10/2023
|
jogendra
|
1744006056WL021894
|
jogendra
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
jogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-056-003/86-A
(BHULA)
|
1744006056NRG24211020230527659
|
21/10/2023
|
parvati
|
1744006056WL021894
|
parvati
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-056-003/87
(BHULA)
|
1744006056NRG24211020230527660
|
21/10/2023
|
krapalsingh
|
1744006056WL021894
|
krapalsingh
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
krapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-056-003/88
(BHULA)
|
1744006056NRG24211020230527663
|
21/10/2023
|
vinod
|
1744006056WL021894
|
vinod
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-056-003/88
(BHULA)
|
1744006056NRG24211020230527662
|
21/10/2023
|
vinod
|
1744006056WL021894
|
vinod
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-056-003/89
(BHULA)
|
1744006056NRG24211020230527664
|
21/10/2023
|
SILOCHNA BAI
|
1744006056WL021894
|
SILOCHNA BAI
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-056-003/91
(BHULA)
|
1744006056NRG24211020230527665
|
21/10/2023
|
giraja bai
|
1744006056WL021894
|
giraja bai
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
girajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-056-003/92
(BHULA)
|
1744006056NRG24211020230527666
|
21/10/2023
|
gulabsingh
|
1744006056WL021894
|
gulabsingh
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-056-003/92
(BHULA)
|
1744006056NRG24211020230527667
|
21/10/2023
|
silochna
|
1744006056WL021894
|
silochna
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-056-003/93
(BHULA)
|
1744006056NRG24211020230527668
|
21/10/2023
|
MILAN SINGH
|
1744006056WL021894
|
MILAN SINGH
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-056-003/93-A
(BHULA)
|
1744006056NRG24211020230527669
|
21/10/2023
|
surendra
|
1744006056WL021894
|
surendra
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-056-003/94
(BHULA)
|
1744006056NRG24211020230527670
|
21/10/2023
|
bholesingh
|
1744006056WL021894
|
bholesingh
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
bholesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-056-003/94-A
(BHULA)
|
1744006056NRG24211020230527671
|
21/10/2023
|
sharda
|
1744006056WL021894
|
sharda
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-056-003/96-A
(BHULA)
|
1744006056NRG24211020230527673
|
21/10/2023
|
surendra
|
1744006056WL021894
|
surendra
|
00089
|
CBIN0282701
|
955
|
955
|
Processed
|
09/11/2023
|
|
291241358
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-056-003/96-A
(BHULA)
|
1744006056NRG24211020230527672
|
21/10/2023
|
surendra
|
1744006056WL021894
|
surendra
|
00089
|
CBIN0282701
|
191
|
191
|
Processed
|
09/11/2023
|
|
291241358
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-056-003/96-B
(BHULA)
|
1744006056NRG24211020230527674
|
21/10/2023
|
SURJIYA BAI
|
1744006056WL021894
|
SURJIYA BAI
|
00089
|
CBIN0282701
|
573
|
573
|
Processed
|
09/11/2023
|
|
291241358
|
|
SURJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-056-003/97
(BHULA)
|
1744006056NRG24211020230527675
|
21/10/2023
|
beerendra
|
1744006056WL021894
|
beerendra
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-056-003/97
(BHULA)
|
1744006056NRG24211020230527676
|
21/10/2023
|
omkar singh
|
1744006056WL021894
|
omkar singh
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-056-003/98
(BHULA)
|
1744006056NRG24211020230527677
|
21/10/2023
|
ajabsingh
|
1744006056WL021894
|
ajabsingh
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-056-003/98-A
(BHULA)
|
1744006056NRG24211020230527678
|
21/10/2023
|
LAXMI BAI
|
1744006056WL021894
|
LAXMI BAI
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291241358
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-001/51-A
(PADRBHATA)
|
1744006059NRG24211020230526570
|
21/10/2023
|
BUDDHU SINGH
|
1744006059WL021872
|
BUDDHU SINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006059NRG24211020230526571
|
21/10/2023
|
GULAB SINGH
|
1744006059WL021872
|
GULAB SINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-002/103-A
(PADRBHATA)
|
1744006059NRG24211020230526576
|
21/10/2023
|
AJAY
|
1744006059WL021872
|
AJAY
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-002/103-A
(PADRBHATA)
|
1744006059NRG24211020230526575
|
21/10/2023
|
AJAY
|
1744006059WL021872
|
AJAY
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006059NRG24211020230526582
|
21/10/2023
|
GENDLAL
|
1744006059WL021872
|
GENDLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-002/107
(PADRBHATA)
|
1744006059NRG24211020230526585
|
21/10/2023
|
RAMLAL
|
1744006059WL021872
|
RAMLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-002/107-A
(PADRBHATA)
|
1744006059NRG24211020230526586
|
21/10/2023
|
RAJESH
|
1744006059WL021872
|
RAJESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-002/108
(PADRBHATA)
|
1744006059NRG24211020230526587
|
21/10/2023
|
SHIVLAL
|
1744006059WL021872
|
SHIVLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-002/110
(PADRBHATA)
|
1744006059NRG24211020230526591
|
21/10/2023
|
BAIKISHAN
|
1744006059WL021872
|
BAIKISHAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
BAIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-002/110
(PADRBHATA)
|
1744006059NRG24211020230526590
|
21/10/2023
|
BAIKISHAN
|
1744006059WL021872
|
BAIKISHAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
BAIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-002/111
(PADRBHATA)
|
1744006059NRG24211020230526592
|
21/10/2023
|
jyoti bai
|
1744006059WL021872
|
jyoti bai
|
00089
|
CBIN0282701
|
603
|
603
|
Processed
|
09/11/2023
|
|
291241358
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-002/111-A
(PADRBHATA)
|
1744006059NRG24211020230526593
|
21/10/2023
|
Raju.patel
|
1744006059WL021872
|
Raju.patel
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
Raju.patel
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-002/122-A
(PADRBHATA)
|
1744006059NRG24211020230526600
|
21/10/2023
|
Beerbal
|
1744006059WL021872
|
Beerbal
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-002/123
(PADRBHATA)
|
1744006059NRG24211020230526601
|
21/10/2023
|
CHHOTELAL
|
1744006059WL021872
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-002/124
(PADRBHATA)
|
1744006059NRG24211020230526603
|
21/10/2023
|
AMATLAL
|
1744006059WL021872
|
AMATLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
AMATLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-002/124
(PADRBHATA)
|
1744006059NRG24211020230526602
|
21/10/2023
|
AMATLAL
|
1744006059WL021872
|
AMATLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
AMATLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-002/137
(PADRBHATA)
|
1744006059NRG24211020230526612
|
21/10/2023
|
SHYAM BAI
|
1744006059WL021872
|
SHYAM BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291241358
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-002/137
(PADRBHATA)
|
1744006059NRG24211020230526611
|
21/10/2023
|
VISHNU PRASAD
|
1744006059WL021872
|
VISHNU PRASAD
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291241358
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-002/138
(PADRBHATA)
|
1744006059NRG24211020230526613
|
21/10/2023
|
RAMCHARAN
|
1744006059WL021872
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-002/154
(PADRBHATA)
|
1744006059NRG24211020230526615
|
21/10/2023
|
DANGI LAL
|
1744006059WL021872
|
DANGI LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
DANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-002/156
(PADRBHATA)
|
1744006059NRG24211020230526616
|
21/10/2023
|
Promad kumar pyasi
|
1744006059WL021872
|
Promad kumar pyasi
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
Promadkumarpyasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-002/16-A
(PADRBHATA)
|
1744006059NRG24211020230526619
|
21/10/2023
|
DHANEELAL
|
1744006059WL021872
|
DHANEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
DHANEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-002/16-A
(PADRBHATA)
|
1744006059NRG24211020230526618
|
21/10/2023
|
DHANEELAL
|
1744006059WL021872
|
DHANEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
DHANEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-002/161-B
(PADRBHATA)
|
1744006059NRG24211020230526621
|
21/10/2023
|
RAMRATI BAI
|
1744006059WL021872
|
RAMRATI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-002/161-B
(PADRBHATA)
|
1744006059NRG24211020230526620
|
21/10/2023
|
Siyaram
|
1744006059WL021872
|
Siyaram
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60278
|
60278
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-025-001/02
(SUNKUE)
|
1744006025NRG24211020230526394
|
21/10/2023
|
Muliya
|
1744006025WL021869
|
Muliya
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
Muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-025-001/100
(SUNKUE)
|
1744006025NRG24211020230526395
|
21/10/2023
|
radhe lal
|
1744006025WL021869
|
radhe lal
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-025-001/116
(SUNKUE)
|
1744006025NRG24211020230526396
|
21/10/2023
|
BHAGVAN DAS
|
1744006025WL021869
|
BHAGVAN DAS
|
00089
|
CBIN0283024
|
1015
|
1015
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-025-001/120
(SUNKUE)
|
1744006025NRG24211020230526397
|
21/10/2023
|
LALLURAM
|
1744006025WL021869
|
LALLURAM
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
LALLURAM
|
IDFC BANK LIMITED(608117)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-025-001/131
(SUNKUE)
|
1744006025NRG24211020230526402
|
21/10/2023
|
URMILA BAI
|
1744006025WL021869
|
URMILA BAI
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-025-001/131
(SUNKUE)
|
1744006025NRG24211020230526401
|
21/10/2023
|
VEERAN LAL
|
1744006025WL021869
|
VEERAN LAL
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
VEERANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-025-001/133
(SUNKUE)
|
1744006025NRG24211020230526403
|
21/10/2023
|
Sashi bai
|
1744006025WL021869
|
Sashi bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
Sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-025-001/139-A
(SUNKUE)
|
1744006025NRG24211020230526404
|
21/10/2023
|
Chanda bai
|
1744006025WL021869
|
Chanda bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-025-001/14
(SUNKUE)
|
1744006025NRG24211020230526405
|
21/10/2023
|
SUHAG BAI
|
1744006025WL021869
|
SUHAG BAI
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-025-001/148
(SUNKUE)
|
1744006025NRG24211020230526406
|
21/10/2023
|
HAJARI LAL
|
1744006025WL021869
|
HAJARI LAL
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-025-001/149
(SUNKUE)
|
1744006025NRG24211020230526407
|
21/10/2023
|
RAM LAL
|
1744006025WL021869
|
RAM LAL
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-025-001/152
(SUNKUE)
|
1744006025NRG24211020230526408
|
21/10/2023
|
ANANTRAM
|
1744006025WL021869
|
ANANTRAM
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-025-001/166
(SUNKUE)
|
1744006025NRG24211020230526409
|
21/10/2023
|
Santram patel
|
1744006025WL021869
|
Santram patel
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Santrampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-025-001/169
(SUNKUE)
|
1744006025NRG24211020230526410
|
21/10/2023
|
shekh baseer
|
1744006025WL021869
|
shekh baseer
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
shekhbaseer
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-025-001/175
(SUNKUE)
|
1744006025NRG24211020230526411
|
21/10/2023
|
gulab bai
|
1744006025WL021869
|
gulab bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-025-001/180
(SUNKUE)
|
1744006025NRG24211020230526412
|
21/10/2023
|
girro
|
1744006025WL021869
|
girro
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
girro
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-025-001/213
(SUNKUE)
|
1744006025NRG24211020230526414
|
21/10/2023
|
Ansuiya
|
1744006025WL021869
|
Ansuiya
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-025-001/213
(SUNKUE)
|
1744006025NRG24211020230526413
|
21/10/2023
|
Rajesh
|
1744006025WL021869
|
Rajesh
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-025-001/225
(SUNKUE)
|
1744006025NRG24211020230526415
|
21/10/2023
|
juggi bai
|
1744006025WL021869
|
juggi bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
juggibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-025-001/226
(SUNKUE)
|
1744006025NRG24211020230526416
|
21/10/2023
|
pusplata
|
1744006025WL021869
|
pusplata
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
pusplata
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-025-001/241
(SUNKUE)
|
1744006025NRG24211020230526417
|
21/10/2023
|
Munni bai
|
1744006025WL021869
|
Munni bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-025-001/244
(SUNKUE)
|
1744006025NRG24211020230526418
|
21/10/2023
|
Kranti
|
1744006025WL021869
|
Kranti
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-025-001/245
(SUNKUE)
|
1744006025NRG24211020230526419
|
21/10/2023
|
mirkhu lal
|
1744006025WL021869
|
mirkhu lal
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
mirkhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-025-001/250
(SUNKUE)
|
1744006025NRG24211020230526420
|
21/10/2023
|
RAVI KUMAR
|
1744006025WL021869
|
RAVI KUMAR
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAVIKUMAR
|
IDFC BANK LIMITED(608117)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-025-001/251
(SUNKUE)
|
1744006025NRG24211020230526421
|
21/10/2023
|
parwati bai
|
1744006025WL021869
|
parwati bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-025-001/251-A
(SUNKUE)
|
1744006025NRG24211020230526422
|
21/10/2023
|
ram bai lodhi
|
1744006025WL021869
|
ram bai lodhi
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
rambailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-025-001/258
(SUNKUE)
|
1744006025NRG24211020230526423
|
21/10/2023
|
RAJU
|
1744006025WL021869
|
RAJU
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-025-001/263
(SUNKUE)
|
1744006025NRG24211020230526424
|
21/10/2023
|
KALLU BAI
|
1744006025WL021869
|
KALLU BAI
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-025-001/269
(SUNKUE)
|
1744006025NRG24211020230526425
|
21/10/2023
|
SUSHEEL
|
1744006025WL021869
|
SUSHEEL
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
SUSHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-025-001/280
(SUNKUE)
|
1744006025NRG24211020230526426
|
21/10/2023
|
DEVISINGH
|
1744006025WL021869
|
DEVISINGH
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-025-001/280
(SUNKUE)
|
1744006025NRG24211020230526427
|
21/10/2023
|
Geeta bai
|
1744006025WL021869
|
Geeta bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-025-001/29-A
(SUNKUE)
|
1744006025NRG24211020230526429
|
21/10/2023
|
pooja bai kol
|
1744006025WL021869
|
pooja bai kol
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
poojabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-025-001/295
(SUNKUE)
|
1744006025NRG24211020230526430
|
21/10/2023
|
RAMJI
|
1744006025WL021869
|
RAMJI
|
00089
|
CBIN0283024
|
406
|
406
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-025-001/301
(SUNKUE)
|
1744006025NRG24211020230526431
|
21/10/2023
|
PHOOL CHAND
|
1744006025WL021869
|
PHOOL CHAND
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-025-001/317
(SUNKUE)
|
1744006025NRG24211020230526432
|
21/10/2023
|
JAGDISH
|
1744006025WL021869
|
JAGDISH
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-025-001/319
(SUNKUE)
|
1744006025NRG24211020230526433
|
21/10/2023
|
JAI RAM
|
1744006025WL021869
|
JAI RAM
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
JAIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-025-001/33
(SUNKUE)
|
1744006025NRG24211020230526434
|
21/10/2023
|
RAM VISAL
|
1744006025WL021869
|
RAM VISAL
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAMVISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-025-001/349
(SUNKUE)
|
1744006025NRG24211020230526436
|
21/10/2023
|
YAKOOB KHAN
|
1744006025WL021869
|
YAKOOB KHAN
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
YAKOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-025-001/354
(SUNKUE)
|
1744006025NRG24211020230526437
|
21/10/2023
|
BABI BEE
|
1744006025WL021869
|
BABI BEE
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
BABIBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-025-001/357
(SUNKUE)
|
1744006025NRG24211020230526439
|
21/10/2023
|
latori
|
1744006025WL021869
|
latori
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-025-001/357
(SUNKUE)
|
1744006025NRG24211020230526440
|
21/10/2023
|
sushila
|
1744006025WL021869
|
sushila
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-025-001/367
(SUNKUE)
|
1744006025NRG24211020230526441
|
21/10/2023
|
SUHAG bai
|
1744006025WL021869
|
SUHAG bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
SUHAGbai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-025-001/373
(SUNKUE)
|
1744006025NRG24211020230526442
|
21/10/2023
|
kishori lal
|
1744006025WL021869
|
kishori lal
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
kishorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-025-001/375
(SUNKUE)
|
1744006025NRG24211020230526444
|
21/10/2023
|
kusum
|
1744006025WL021869
|
kusum
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-025-001/378
(SUNKUE)
|
1744006025NRG24211020230526445
|
21/10/2023
|
LAKHAN
|
1744006025WL021869
|
LAKHAN
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-025-001/380
(SUNKUE)
|
1744006025NRG24211020230526446
|
21/10/2023
|
JAGDISH
|
1744006025WL021869
|
JAGDISH
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-025-001/385
(SUNKUE)
|
1744006025NRG24211020230526447
|
21/10/2023
|
OM PRAKASH
|
1744006025WL021869
|
OM PRAKASH
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-025-001/39
(SUNKUE)
|
1744006025NRG24211020230526448
|
21/10/2023
|
SANJO Bai
|
1744006025WL021869
|
SANJO Bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
SANJOBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-025-001/4
(SUNKUE)
|
1744006025NRG24211020230526449
|
21/10/2023
|
PRAMOD
|
1744006025WL021869
|
PRAMOD
|
00089
|
CBIN0283024
|
203
|
203
|
Processed
|
09/11/2023
|
|
291241358
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-025-001/4
(SUNKUE)
|
1744006025NRG24211020230526450
|
21/10/2023
|
Sangeeta
|
1744006025WL021869
|
Sangeeta
|
00089
|
CBIN0283024
|
609
|
609
|
Processed
|
09/11/2023
|
|
291241358
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-025-001/401
(SUNKUE)
|
1744006025NRG24211020230526451
|
21/10/2023
|
LAV KUMAR
|
1744006025WL021869
|
LAV KUMAR
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
LAVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-025-001/415
(SUNKUE)
|
1744006025NRG24211020230526452
|
21/10/2023
|
NARENDRA
|
1744006025WL021869
|
NARENDRA
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-025-001/438
(SUNKUE)
|
1744006025NRG24211020230526455
|
21/10/2023
|
SHIKHARCHAND
|
1744006025WL021869
|
SHIKHARCHAND
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
SHIKHARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-025-001/444
(SUNKUE)
|
1744006025NRG24211020230526456
|
21/10/2023
|
JAY KARAN
|
1744006025WL021869
|
JAY KARAN
|
00089
|
CBIN0283024
|
406
|
406
|
Processed
|
09/11/2023
|
|
291241358
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-025-001/445
(SUNKUE)
|
1744006025NRG24211020230526457
|
21/10/2023
|
PRAKASH
|
1744006025WL021869
|
PRAKASH
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-025-001/48
(SUNKUE)
|
1744006025NRG24211020230526458
|
21/10/2023
|
lakhan
|
1744006025WL021869
|
lakhan
|
00089
|
CBIN0283024
|
609
|
609
|
Processed
|
09/11/2023
|
|
291241358
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-025-001/489
(SUNKUE)
|
1744006025NRG24211020230526459
|
21/10/2023
|
RAM PRASAD
|
1744006025WL021869
|
RAM PRASAD
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-025-001/50
(SUNKUE)
|
1744006025NRG24211020230526460
|
21/10/2023
|
RAKESH
|
1744006025WL021869
|
RAKESH
|
00089
|
CBIN0283024
|
812
|
812
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-025-001/503
(SUNKUE)
|
1744006025NRG24211020230526461
|
21/10/2023
|
ajay kumar
|
1744006025WL021869
|
ajay kumar
|
00089
|
CBIN0283024
|
203
|
203
|
Processed
|
09/11/2023
|
|
291241358
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-025-001/503
(SUNKUE)
|
1744006025NRG24211020230526462
|
21/10/2023
|
Gaytri bai
|
1744006025WL021869
|
Gaytri bai
|
00089
|
CBIN0283024
|
203
|
203
|
Processed
|
09/11/2023
|
|
291241358
|
|
Gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-025-001/508
(SUNKUE)
|
1744006025NRG24211020230526463
|
21/10/2023
|
sonu
|
1744006025WL021869
|
sonu
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
sonu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-025-001/51
(SUNKUE)
|
1744006025NRG24211020230526464
|
21/10/2023
|
kallo bai
|
1744006025WL021869
|
kallo bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
kallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-025-001/52
(SUNKUE)
|
1744006025NRG24211020230526465
|
21/10/2023
|
TULSA BAI
|
1744006025WL021869
|
TULSA BAI
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-025-001/55
(SUNKUE)
|
1744006025NRG24211020230526466
|
21/10/2023
|
BASANT
|
1744006025WL021869
|
BASANT
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-025-001/574-A
(SUNKUE)
|
1744006025NRG24211020230526467
|
21/10/2023
|
laxmi bai
|
1744006025WL021869
|
laxmi bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
291241358
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-025-001/575
(SUNKUE)
|
1744006025NRG24211020230526468
|
21/10/2023
|
anita bai
|
1744006025WL021869
|
anita bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-025-001/579-A
(SUNKUE)
|
1744006025NRG24211020230526469
|
21/10/2023
|
naresh
|
1744006025WL021869
|
naresh
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-025-001/594-A
(SUNKUE)
|
1744006025NRG24211020230526470
|
21/10/2023
|
SAHRAJ KHAN
|
1744006025WL021869
|
SAHRAJ KHAN
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
SAHRAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-025-001/603
(SUNKUE)
|
1744006025NRG24211020230526472
|
21/10/2023
|
MUNNI LAL
|
1744006025WL021869
|
MUNNI LAL
|
00089
|
CBIN0283024
|
812
|
812
|
Processed
|
09/11/2023
|
|
291241358
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-025-001/603
(SUNKUE)
|
1744006025NRG24211020230526471
|
21/10/2023
|
MUNNI LAL
|
1744006025WL021869
|
MUNNI LAL
|
00089
|
CBIN0283024
|
812
|
812
|
Processed
|
09/11/2023
|
|
291241358
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-025-001/613
(SUNKUE)
|
1744006025NRG24211020230526473
|
21/10/2023
|
Triveni
|
1744006025WL021869
|
Triveni
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-025-001/616
(SUNKUE)
|
1744006025NRG24211020230526474
|
21/10/2023
|
NAND KiSHOR
|
1744006025WL021869
|
NAND KiSHOR
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
NANDKiSHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-025-001/622
(SUNKUE)
|
1744006025NRG24211020230526475
|
21/10/2023
|
JINTENDRA
|
1744006025WL021869
|
JINTENDRA
|
00089
|
CBIN0283024
|
609
|
609
|
Processed
|
09/11/2023
|
|
291241358
|
|
JINTENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-025-001/622
(SUNKUE)
|
1744006025NRG24211020230526476
|
21/10/2023
|
kiran
|
1744006025WL021869
|
kiran
|
00089
|
CBIN0283024
|
812
|
812
|
Processed
|
09/11/2023
|
|
291241358
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-025-001/624
(SUNKUE)
|
1744006025NRG24211020230526477
|
21/10/2023
|
LALMAN
|
1744006025WL021869
|
LALMAN
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-025-001/671
(SUNKUE)
|
1744006025NRG24211020230526480
|
21/10/2023
|
sakhi bai
|
1744006025WL021869
|
sakhi bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-025-001/677
(SUNKUE)
|
1744006025NRG24211020230526481
|
21/10/2023
|
Pan bai
|
1744006025WL021869
|
Pan bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Panbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-025-001/682
(SUNKUE)
|
1744006025NRG24211020230526482
|
21/10/2023
|
Puberty
|
1744006025WL021869
|
Puberty
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
Puberty
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-025-001/683
(SUNKUE)
|
1744006025NRG24211020230526483
|
21/10/2023
|
satto bai
|
1744006025WL021869
|
satto bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-025-001/684
(SUNKUE)
|
1744006025NRG24211020230526484
|
21/10/2023
|
pinki bai
|
1744006025WL021869
|
pinki bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-025-001/693
(SUNKUE)
|
1744006025NRG24211020230526485
|
21/10/2023
|
anod
|
1744006025WL021869
|
anod
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
anod
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-025-001/703
(SUNKUE)
|
1744006025NRG24211020230526486
|
21/10/2023
|
Madhu
|
1744006025WL021869
|
Madhu
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-025-001/719
(SUNKUE)
|
1744006025NRG24211020230526487
|
21/10/2023
|
punauram
|
1744006025WL021869
|
punauram
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
punauram
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-025-001/748
(SUNKUE)
|
1744006025NRG24211020230526488
|
21/10/2023
|
PAN BAI
|
1744006025WL021869
|
PAN BAI
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-025-001/750
(SUNKUE)
|
1744006025NRG24211020230526490
|
21/10/2023
|
DEENDAYAL
|
1744006025WL021869
|
DEENDAYAL
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
DEENDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-025-001/754
(SUNKUE)
|
1744006025NRG24211020230526491
|
21/10/2023
|
RAMSAKHI
|
1744006025WL021869
|
RAMSAKHI
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-025-001/757
(SUNKUE)
|
1744006025NRG24211020230526492
|
21/10/2023
|
Laxmi bai
|
1744006025WL021869
|
Laxmi bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-025-001/758
(SUNKUE)
|
1744006025NRG24211020230526493
|
21/10/2023
|
Neha
|
1744006025WL021869
|
Neha
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-025-001/759
(SUNKUE)
|
1744006025NRG24211020230526494
|
21/10/2023
|
mumtaj bee
|
1744006025WL021869
|
mumtaj bee
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
mumtajbee
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-025-001/761
(SUNKUE)
|
1744006025NRG24211020230526495
|
21/10/2023
|
salochna
|
1744006025WL021869
|
salochna
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
salochna
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-025-001/764
(SUNKUE)
|
1744006025NRG24211020230526496
|
21/10/2023
|
SURENDRA
|
1744006025WL021869
|
SURENDRA
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
SURENDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-025-001/772
(SUNKUE)
|
1744006025NRG24211020230526497
|
21/10/2023
|
sakhi bai
|
1744006025WL021869
|
sakhi bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-025-001/776
(SUNKUE)
|
1744006025NRG24211020230526498
|
21/10/2023
|
prahlad
|
1744006025WL021869
|
prahlad
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
prahlad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-025-001/79
(SUNKUE)
|
1744006025NRG24211020230526499
|
21/10/2023
|
Apse
|
1744006025WL021869
|
Apse
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
Apse
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-025-001/790
(SUNKUE)
|
1744006025NRG24211020230526500
|
21/10/2023
|
suseel soni
|
1744006025WL021869
|
suseel soni
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
291241358
|
|
suseelsoni
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-025-001/82
(SUNKUE)
|
1744006025NRG24211020230526501
|
21/10/2023
|
Akeela bee
|
1744006025WL021869
|
Akeela bee
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Akeelabee
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-025-001/900-A
(SUNKUE)
|
1744006025NRG24211020230526503
|
21/10/2023
|
khusboo namdev
|
1744006025WL021869
|
khusboo namdev
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
khusboonamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-025-001/902
(SUNKUE)
|
1744006025NRG24211020230526504
|
21/10/2023
|
Gudiya
|
1744006025WL021869
|
Gudiya
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-025-001/904
(SUNKUE)
|
1744006025NRG24211020230526505
|
21/10/2023
|
Ramita bai kol
|
1744006025WL021869
|
Ramita bai kol
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
Ramitabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-025-001/906
(SUNKUE)
|
1744006025NRG24211020230526506
|
21/10/2023
|
ajay
|
1744006025WL021869
|
ajay
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-025-001/906
(SUNKUE)
|
1744006025NRG24211020230526507
|
21/10/2023
|
girja bai
|
1744006025WL021869
|
girja bai
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-025-001/917
(SUNKUE)
|
1744006025NRG24211020230526508
|
21/10/2023
|
Roshni
|
1744006025WL021869
|
Roshni
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Roshni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-025-001/935
(SUNKUE)
|
1744006025NRG24211020230526509
|
21/10/2023
|
PRAMOD
|
1744006025WL021869
|
PRAMOD
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-025-001/935
(SUNKUE)
|
1744006025NRG24211020230526510
|
21/10/2023
|
versha
|
1744006025WL021869
|
versha
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
versha
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-025-001/942-A
(SUNKUE)
|
1744006025NRG24211020230526511
|
21/10/2023
|
roshani patel
|
1744006025WL021869
|
roshani patel
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
roshanipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-025-001/98
(SUNKUE)
|
1744006025NRG24211020230526514
|
21/10/2023
|
Katto bai
|
1744006025WL021869
|
Katto bai
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Kattobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-025-001/98
(SUNKUE)
|
1744006025NRG24211020230526515
|
21/10/2023
|
mukesh kol
|
1744006025WL021869
|
mukesh kol
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
mukeshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-025-001/98-A
(SUNKUE)
|
1744006025NRG24211020230526516
|
21/10/2023
|
RAKESH
|
1744006025WL021869
|
RAKESH
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-025-001/99
(SUNKUE)
|
1744006025NRG24211020230526517
|
21/10/2023
|
ruksana
|
1744006025WL021869
|
ruksana
|
00089
|
CBIN0283024
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
ruksana
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-028-001/159-A
(ANTRWED)
|
1744006028NRG24211020230527679
|
21/10/2023
|
rekha bai
|
1744006028WL021895
|
rekha bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-028-001/4039
(ANTRWED)
|
1744006028NRG24211020230527680
|
21/10/2023
|
ankit kumar
|
1744006028WL021895
|
ankit kumar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG24211020230527681
|
21/10/2023
|
anil
|
1744006028WL021895
|
anil
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG24211020230527682
|
21/10/2023
|
SUSMA BAI
|
1744006028WL021895
|
SUSMA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-028-001/542-B
(ANTRWED)
|
1744006028NRG24211020230527683
|
21/10/2023
|
sooraj
|
1744006028WL021895
|
sooraj
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-028-001/720-A
(ANTRWED)
|
1744006028NRG24211020230527685
|
21/10/2023
|
kamlesh lodhi
|
1744006028WL021895
|
kamlesh lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-028-001/720-A
(ANTRWED)
|
1744006028NRG24211020230527684
|
21/10/2023
|
Kamlesh lodhi
|
1744006028WL021895
|
Kamlesh lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
Kamleshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-028-003/1-A
(ANTRWED)
|
1744006028NRG24211020230527686
|
21/10/2023
|
ratnesh
|
1744006028WL021895
|
ratnesh
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-028-003/103
(ANTRWED)
|
1744006028NRG24211020230527688
|
21/10/2023
|
Ramkrishan
|
1744006028WL021895
|
Ramkrishan
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
Ramkrishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-028-003/15-A
(ANTRWED)
|
1744006028NRG24211020230527690
|
21/10/2023
|
saroj bai
|
1744006028WL021895
|
saroj bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-028-003/18-A
(ANTRWED)
|
1744006028NRG24211020230527691
|
21/10/2023
|
folli bai
|
1744006028WL021895
|
folli bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
follibai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-028-003/23-B
(ANTRWED)
|
1744006028NRG24211020230527692
|
21/10/2023
|
somvati
|
1744006028WL021895
|
somvati
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
somvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-028-003/25-B
(ANTRWED)
|
1744006028NRG24211020230527693
|
21/10/2023
|
durga bai
|
1744006028WL021895
|
durga bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-028-003/27-B
(ANTRWED)
|
1744006028NRG24211020230527695
|
21/10/2023
|
MAHENDRA
|
1744006028WL021895
|
MAHENDRA
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-028-003/2923
(ANTRWED)
|
1744006028NRG24211020230527697
|
21/10/2023
|
MEERA BAI
|
1744006028WL021895
|
MEERA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-028-003/2923
(ANTRWED)
|
1744006028NRG24211020230527696
|
21/10/2023
|
rammilan
|
1744006028WL021895
|
rammilan
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-028-003/42-A
(ANTRWED)
|
1744006028NRG24211020230527698
|
21/10/2023
|
ghansyam
|
1744006028WL021895
|
ghansyam
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
291241358
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131323
|
131323
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-002-003/708
(ATRSUMA)
|
1744006002NRG24211020230526894
|
21/10/2023
|
ram kumar
|
1744006002WL021876
|
ram kumar
|
00176
|
IDIB000P517
|
201
|
201
|
Processed
|
09/11/2023
|
|
291241358
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-025-001/354-A
(SUNKUE)
|
1744006025NRG24211020230526438
|
21/10/2023
|
shabeena
|
1744006025WL021869
|
shabeena
|
00415
|
SBIN0001507
|
812
|
812
|
Processed
|
10/11/2023
|
|
291241358
|
|
shabeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-059-002/103-B
(PADRBHATA)
|
1744006059NRG24211020230526578
|
21/10/2023
|
NAROTTAM
|
1744006059WL021872
|
NAROTTAM
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-059-002/103-B
(PADRBHATA)
|
1744006059NRG24211020230526577
|
21/10/2023
|
NAROTTAM
|
1744006059WL021872
|
NAROTTAM
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-059-002/106-A
(PADRBHATA)
|
1744006059NRG24211020230526583
|
21/10/2023
|
achchhelal chamar
|
1744006059WL021872
|
achchhelal chamar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
achchhelalchamar
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-059-002/156
(PADRBHATA)
|
1744006059NRG24211020230526617
|
21/10/2023
|
Priti
|
1744006059WL021872
|
Priti
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291241358
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
217
|
DHIMERKHEDA
|
MP-44-006-002-003/614-A
(ATRSUMA)
|
1744006002NRG24211020230526882
|
21/10/2023
|
omprakash marko
|
1744006002WL021876
|
omprakash marko
|
00415
|
SBIN0004641
|
201
|
201
|
Processed
|
10/11/2023
|
|
291241358
|
|
omprakashmarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
218
|
DHIMERKHEDA
|
MP-44-006-025-001/123
(SUNKUE)
|
1744006025NRG24211020230526398
|
21/10/2023
|
Sarita
|
1744006025WL021869
|
Sarita
|
00415
|
SBIN0005508
|
406
|
406
|
Processed
|
10/11/2023
|
|
291241358
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-025-001/123-A
(SUNKUE)
|
1744006025NRG24211020230526399
|
21/10/2023
|
kala bai
|
1744006025WL021869
|
kala bai
|
00415
|
SBIN0005508
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
291241358
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-025-001/748-A
(SUNKUE)
|
1744006025NRG24211020230526489
|
21/10/2023
|
muniya bai kol
|
1744006025WL021869
|
muniya bai kol
|
00415
|
SBIN0005508
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
291241358
|
|
muniyabaikol
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-025-001/956
(SUNKUE)
|
1744006025NRG24211020230526512
|
21/10/2023
|
surendra
|
1744006025WL021869
|
surendra
|
00415
|
SBIN0005508
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
222
|
DHIMERKHEDA
|
MP-44-006-025-001/422
(SUNKUE)
|
1744006025NRG24211020230526454
|
21/10/2023
|
mohammad israil khan
|
1744006025WL021869
|
mohammad israil khan
|
00415
|
SBIN0006067
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
mohammadisrailkhan
|
ICICI BANK LTD(508534)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-056-003/81-C
(BHULA)
|
1744006056NRG24211020230527649
|
21/10/2023
|
somvati bai
|
1744006056WL021894
|
somvati bai
|
00415
|
SBIN0006067
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
291241358
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-056-003/81-D
(BHULA)
|
1744006056NRG24211020230527650
|
21/10/2023
|
Varsha
|
1744006056WL021894
|
Varsha
|
00415
|
SBIN0006067
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
291241358
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-056-003/87
(BHULA)
|
1744006056NRG24211020230527661
|
21/10/2023
|
ASHA BAI
|
1744006056WL021894
|
ASHA BAI
|
00415
|
SBIN0006067
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
291241358
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4453
|
4453
|
|
|
|
|
|
|
|
|
226
|
DHIMERKHEDA
|
MP-44-006-025-001/373
(SUNKUE)
|
1744006025NRG24211020230526443
|
21/10/2023
|
balram
|
1744006025WL021869
|
balram
|
00415
|
SBIN0010817
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
291241358
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
227
|
DHIMERKHEDA
|
MP-44-006-028-003/1219-A
(ANTRWED)
|
1744006028NRG24211020230527689
|
21/10/2023
|
pooja bai
|
1744006028WL021895
|
pooja bai
|
00468
|
UBIN0544761
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
228
|
DHIMERKHEDA
|
MP-44-006-025-001/624
(SUNKUE)
|
1744006025NRG24211020230526478
|
21/10/2023
|
Sukbariya
|
1744006025WL021869
|
Sukbariya
|
00666
|
IDFB0041381
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
Sukbariya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
229
|
DHIMERKHEDA
|
MP-44-006-025-001/124
(SUNKUE)
|
1744006025NRG24211020230526400
|
21/10/2023
|
som bai
|
1744006025WL021869
|
som bai
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
09/11/2023
|
|
291241358
|
|
sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-025-001/29-A
(SUNKUE)
|
1744006025NRG24211020230526428
|
21/10/2023
|
santosh kumar kol
|
1744006025WL021869
|
santosh kumar kol
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
291241358
|
|
santoshkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-025-001/416
(SUNKUE)
|
1744006025NRG24211020230526453
|
21/10/2023
|
Maya bai
|
1744006025WL021869
|
Maya bai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-025-001/9-A
(SUNKUE)
|
1744006025NRG24211020230526502
|
21/10/2023
|
goura
|
1744006025WL021869
|
goura
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
291241358
|
|
goura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-028-003/102
(ANTRWED)
|
1744006028NRG24211020230527687
|
21/10/2023
|
Narendra
|
1744006028WL021895
|
Narendra
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
291241358
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-028-003/71
(ANTRWED)
|
1744006028NRG24211020230527700
|
21/10/2023
|
JAIPAL LODHI
|
1744006028WL021895
|
JAIPAL LODHI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
09/11/2023
|
|
291241358
|
|
JAIPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-028-003/71
(ANTRWED)
|
1744006028NRG24211020230527699
|
21/10/2023
|
JAIPAL LODHI
|
1744006028WL021895
|
JAIPAL LODHI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
09/11/2023
|
|
291241358
|
|
JAIPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223874
|
223874
|
|
|
|
|
|
|
|