|
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-44-006-011-001/57-B
(PALI)
|
1744006011NRG24081020230482392
|
08/10/2023
|
suman bai
|
1744006011WL020221
|
suman bai
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-011-001/184-C
(PALI)
|
1744006011NRG24081020230482326
|
08/10/2023
|
Rajesh kumar
|
1744006011WL020221
|
Rajesh kumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-011-001/231-B
(PALI)
|
1744006011NRG24081020230482357
|
08/10/2023
|
ateesh kumar
|
1744006011WL020221
|
ateesh kumar
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
ateeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-002/39-D
(LALPUR)
|
1744006009NRG24071020230481684
|
08/10/2023
|
Pradeep kumaar bagri
|
1744006009WL020209
|
Pradeep kumaar bagri
|
00089
|
CBIN0282226
|
750
|
750
|
Processed
|
09/11/2023
|
|
305405322
|
|
Pradeepkumaarbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-011-001/1
(PALI)
|
1744006011NRG24081020230482271
|
08/10/2023
|
AMBIKA PRASAD
|
1744006011WL020221
|
AMBIKA PRASAD
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-011-001/10
(PALI)
|
1744006011NRG24081020230482272
|
08/10/2023
|
BHALLEE
|
1744006011WL020221
|
BHALLEE
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
BHALLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-011-001/101-A
(PALI)
|
1744006011NRG24081020230482273
|
08/10/2023
|
BALESH KUMAR
|
1744006011WL020221
|
BALESH KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
BALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-011-001/102
(PALI)
|
1744006011NRG24081020230482274
|
08/10/2023
|
MANISHA MEHRA
|
1744006011WL020221
|
MANISHA MEHRA
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
MANISHAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-011-001/110
(PALI)
|
1744006011NRG24081020230482275
|
08/10/2023
|
Kallu bai
|
1744006011WL020221
|
Kallu bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
09/11/2023
|
|
305405322
|
|
Kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-011-001/113-A
(PALI)
|
1744006011NRG24081020230482277
|
08/10/2023
|
Aarti gadari
|
1744006011WL020221
|
Aarti gadari
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Aartigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-011-001/114-A
(PALI)
|
1744006011NRG24081020230482279
|
08/10/2023
|
savitri bai namdev
|
1744006011WL020221
|
savitri bai namdev
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
savitribainamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-011-001/114-A
(PALI)
|
1744006011NRG24081020230482278
|
08/10/2023
|
VINOD KU NAMDEV
|
1744006011WL020221
|
VINOD KU NAMDEV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
VINODKUNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-011-001/114-B
(PALI)
|
1744006011NRG24081020230482281
|
08/10/2023
|
Sapna namdev
|
1744006011WL020221
|
Sapna namdev
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Sapnanamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-011-001/114-C
(PALI)
|
1744006011NRG24081020230482282
|
08/10/2023
|
AAKASH KUMAR NAMDEV
|
1744006011WL020221
|
AAKASH KUMAR NAMDEV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
AAKASHKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-001/114-C
(PALI)
|
1744006011NRG24081020230482283
|
08/10/2023
|
SHUBHANGI NAMDEV
|
1744006011WL020221
|
SHUBHANGI NAMDEV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SHUBHANGINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-001/119-A
(PALI)
|
1744006011NRG24081020230482284
|
08/10/2023
|
JANAK LAL
|
1744006011WL020221
|
JANAK LAL
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-011-001/119-B
(PALI)
|
1744006011NRG24081020230482285
|
08/10/2023
|
Usha Bai
|
1744006011WL020221
|
Usha Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-011-001/121
(PALI)
|
1744006011NRG24081020230482286
|
08/10/2023
|
ABHILASHA YADAV
|
1744006011WL020221
|
ABHILASHA YADAV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
ABHILASHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-001/121-B
(PALI)
|
1744006011NRG24081020230482287
|
08/10/2023
|
Cholelal
|
1744006011WL020221
|
Cholelal
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Cholelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-011-001/123
(PALI)
|
1744006011NRG24081020230482288
|
08/10/2023
|
PRAKASH KUMAR SAHU
|
1744006011WL020221
|
PRAKASH KUMAR SAHU
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PRAKASHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-011-001/124-A
(PALI)
|
1744006011NRG24081020230482290
|
08/10/2023
|
SATYNARAYAN
|
1744006011WL020221
|
SATYNARAYAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SATYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-011-001/124-A
(PALI)
|
1744006011NRG24081020230482289
|
08/10/2023
|
SATYNARAYAN
|
1744006011WL020221
|
SATYNARAYAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-011-001/127
(PALI)
|
1744006011NRG24081020230482291
|
08/10/2023
|
BHAGVAN DAS
|
1744006011WL020221
|
BHAGVAN DAS
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-011-001/130-A
(PALI)
|
1744006011NRG24081020230482293
|
08/10/2023
|
SOMNATH RAJAK
|
1744006011WL020221
|
SOMNATH RAJAK
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SOMNATHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-011-001/131
(PALI)
|
1744006011NRG24081020230482294
|
08/10/2023
|
PUTATI BAI
|
1744006011WL020221
|
PUTATI BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PUTATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-011-001/132-A
(PALI)
|
1744006011NRG24081020230482295
|
08/10/2023
|
DASARATH PRASAD
|
1744006011WL020221
|
DASARATH PRASAD
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
DASARATHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-011-001/132-B
(PALI)
|
1744006011NRG24081020230482296
|
08/10/2023
|
SUDARSHAN
|
1744006011WL020221
|
SUDARSHAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-011-001/135-A
(PALI)
|
1744006011NRG24081020230482297
|
08/10/2023
|
SABHA BAI
|
1744006011WL020221
|
SABHA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-011-001/137
(PALI)
|
1744006011NRG24081020230482298
|
08/10/2023
|
DUMARI LAL
|
1744006011WL020221
|
DUMARI LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
DUMARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-011-001/137
(PALI)
|
1744006011NRG24081020230482299
|
08/10/2023
|
kumah
|
1744006011WL020221
|
kumah
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
kumah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-011-001/140-C
(PALI)
|
1744006011NRG24081020230482300
|
08/10/2023
|
ram ji
|
1744006011WL020221
|
ram ji
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-011-001/141-A
(PALI)
|
1744006011NRG24081020230482301
|
08/10/2023
|
SANTOSH
|
1744006011WL020221
|
SANTOSH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-011-001/141-B
(PALI)
|
1744006011NRG24081020230482302
|
08/10/2023
|
munni bai
|
1744006011WL020221
|
munni bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-011-001/142
(PALI)
|
1744006011NRG24081020230482303
|
08/10/2023
|
SHYAMLE
|
1744006011WL020221
|
SHYAMLE
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SHYAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-011-001/145-B
(PALI)
|
1744006011NRG24081020230482304
|
08/10/2023
|
GANESH PRASAD RAJAK
|
1744006011WL020221
|
GANESH PRASAD RAJAK
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
GANESHPRASADRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-011-001/149
(PALI)
|
1744006011NRG24081020230482305
|
08/10/2023
|
SHYAM BAI
|
1744006011WL020221
|
SHYAM BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
09/11/2023
|
|
305405322
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-011-001/149
(PALI)
|
1744006011NRG24081020230482306
|
08/10/2023
|
teji lal mehara
|
1744006011WL020221
|
teji lal mehara
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
tejilalmehara
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-011-001/154
(PALI)
|
1744006011NRG24081020230482307
|
08/10/2023
|
RAJ KUMAR
|
1744006011WL020221
|
RAJ KUMAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-011-001/155
(PALI)
|
1744006011NRG24081020230482308
|
08/10/2023
|
Rajendra
|
1744006011WL020221
|
Rajendra
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
09/11/2023
|
|
305405322
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-011-001/156
(PALI)
|
1744006011NRG24081020230482309
|
08/10/2023
|
RAM PRASAD
|
1744006011WL020221
|
RAM PRASAD
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-011-001/157-B
(PALI)
|
1744006011NRG24081020230482310
|
08/10/2023
|
Mithlesh pandey
|
1744006011WL020221
|
Mithlesh pandey
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Mithleshpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-011-001/157-B
(PALI)
|
1744006011NRG24081020230482311
|
08/10/2023
|
Rakhi pandey
|
1744006011WL020221
|
Rakhi pandey
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
Rakhipandey
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-011-001/159
(PALI)
|
1744006011NRG24081020230482312
|
08/10/2023
|
SAMBHU
|
1744006011WL020221
|
SAMBHU
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-011-001/159-A
(PALI)
|
1744006011NRG24081020230482313
|
08/10/2023
|
BEDI LAL
|
1744006011WL020221
|
BEDI LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-011-001/164-B
(PALI)
|
1744006011NRG24081020230482315
|
08/10/2023
|
Yashoda bai
|
1744006011WL020221
|
Yashoda bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-011-001/169-A
(PALI)
|
1744006011NRG24081020230482316
|
08/10/2023
|
RAVI KUMAR
|
1744006011WL020221
|
RAVI KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-011-001/17
(PALI)
|
1744006011NRG24081020230482317
|
08/10/2023
|
sukhdev
|
1744006011WL020221
|
sukhdev
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-011-001/171
(PALI)
|
1744006011NRG24081020230482318
|
08/10/2023
|
Ram kumari
|
1744006011WL020221
|
Ram kumari
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-011-001/174
(PALI)
|
1744006011NRG24081020230482319
|
08/10/2023
|
OM KAR PRASAD DUBRY
|
1744006011WL020221
|
OM KAR PRASAD DUBRY
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
OMKARPRASADDUBRY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-011-001/175
(PALI)
|
1744006011NRG24081020230482321
|
08/10/2023
|
SAPNA BAI
|
1744006011WL020221
|
SAPNA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SAPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-011-001/176
(PALI)
|
1744006011NRG24081020230482322
|
08/10/2023
|
Shakun Tala
|
1744006011WL020221
|
Shakun Tala
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
ShakunTala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-011-001/179-A
(PALI)
|
1744006011NRG24081020230482323
|
08/10/2023
|
BHARAT LAL
|
1744006011WL020221
|
BHARAT LAL
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
BHARATLAL
|
IDBI BANK(607095)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-011-001/181-B
(PALI)
|
1744006011NRG24081020230482324
|
08/10/2023
|
chhedi lal
|
1744006011WL020221
|
chhedi lal
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-011-001/182
(PALI)
|
1744006011NRG24081020230482325
|
08/10/2023
|
RAJESH KUMAR
|
1744006011WL020221
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-011-001/185-A
(PALI)
|
1744006011NRG24081020230482330
|
08/10/2023
|
KAPIL KUMAR
|
1744006011WL020221
|
KAPIL KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
KAPILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-011-001/187-A
(PALI)
|
1744006011NRG24081020230482331
|
08/10/2023
|
Sateesh
|
1744006011WL020221
|
Sateesh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-011-001/187-A
(PALI)
|
1744006011NRG24081020230482332
|
08/10/2023
|
Somvati Rajak
|
1744006011WL020221
|
Somvati Rajak
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305405322
|
|
SomvatiRajak
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-011-001/188-A
(PALI)
|
1744006011NRG24081020230482333
|
08/10/2023
|
UMESH KUMAR
|
1744006011WL020221
|
UMESH KUMAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-011-001/192-A
(PALI)
|
1744006011NRG24081020230482334
|
08/10/2023
|
KAMLESH KUMAR
|
1744006011WL020221
|
KAMLESH KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-011-001/194-A
(PALI)
|
1744006011NRG24081020230482335
|
08/10/2023
|
RAMESH KUMAR
|
1744006011WL020221
|
RAMESH KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-011-001/196
(PALI)
|
1744006011NRG24081020230482336
|
08/10/2023
|
chameli
|
1744006011WL020221
|
chameli
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-011-001/196-A
(PALI)
|
1744006011NRG24081020230482337
|
08/10/2023
|
DEEPAK KUMAR
|
1744006011WL020221
|
DEEPAK KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-011-001/197
(PALI)
|
1744006011NRG24081020230482338
|
08/10/2023
|
LATORI LAL
|
1744006011WL020221
|
LATORI LAL
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
LATORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-011-001/197-A
(PALI)
|
1744006011NRG24081020230482339
|
08/10/2023
|
KAMLESH KUMAR
|
1744006011WL020221
|
KAMLESH KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-011-001/199
(PALI)
|
1744006011NRG24081020230482340
|
08/10/2023
|
NARESH KUMAR
|
1744006011WL020221
|
NARESH KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-011-001/202
(PALI)
|
1744006011NRG24081020230482341
|
08/10/2023
|
PRAMOD SAHU
|
1744006011WL020221
|
PRAMOD SAHU
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PRAMODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-011-001/203
(PALI)
|
1744006011NRG24081020230482342
|
08/10/2023
|
RAMESH MEHARA
|
1744006011WL020221
|
RAMESH MEHARA
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAMESHMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-011-001/204
(PALI)
|
1744006011NRG24081020230482343
|
08/10/2023
|
maiku
|
1744006011WL020221
|
maiku
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-011-001/208
(PALI)
|
1744006011NRG24081020230482344
|
08/10/2023
|
KODU LAL SAHU
|
1744006011WL020221
|
KODU LAL SAHU
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
KODULALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-011-001/210
(PALI)
|
1744006011NRG24081020230482345
|
08/10/2023
|
SUKHCHAIN PRASAD
|
1744006011WL020221
|
SUKHCHAIN PRASAD
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SUKHCHAINPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-011-001/210-B
(PALI)
|
1744006011NRG24081020230482346
|
08/10/2023
|
Arvind Kumar Rajak
|
1744006011WL020221
|
Arvind Kumar Rajak
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305405322
|
|
ArvindKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-011-001/218
(PALI)
|
1744006011NRG24081020230482348
|
08/10/2023
|
ANEK LAL
|
1744006011WL020221
|
ANEK LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
ANEKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-011-001/219-A
(PALI)
|
1744006011NRG24081020230482350
|
08/10/2023
|
Basant
|
1744006011WL020221
|
Basant
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-011-001/219-A
(PALI)
|
1744006011NRG24081020230482349
|
08/10/2023
|
Basant
|
1744006011WL020221
|
Basant
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-011-001/22-A
(PALI)
|
1744006011NRG24081020230482351
|
08/10/2023
|
PRAMOD KUMAR
|
1744006011WL020221
|
PRAMOD KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-011-001/225
(PALI)
|
1744006011NRG24081020230482353
|
08/10/2023
|
DIVYA RAI
|
1744006011WL020221
|
DIVYA RAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
DIVYARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-011-001/225
(PALI)
|
1744006011NRG24081020230482352
|
08/10/2023
|
Kail kumar
|
1744006011WL020221
|
Kail kumar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Kailkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-011-001/228-A
(PALI)
|
1744006011NRG24081020230482354
|
08/10/2023
|
VIJAY KUMAR
|
1744006011WL020221
|
VIJAY KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-011-001/230
(PALI)
|
1744006011NRG24081020230482355
|
08/10/2023
|
DEEP CHAND
|
1744006011WL020221
|
DEEP CHAND
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-011-001/230-A
(PALI)
|
1744006011NRG24081020230482356
|
08/10/2023
|
AMBIKA PRASAD
|
1744006011WL020221
|
AMBIKA PRASAD
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-011-001/232-A
(PALI)
|
1744006011NRG24081020230482358
|
08/10/2023
|
VIJAY
|
1744006011WL020221
|
VIJAY
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-011-001/234
(PALI)
|
1744006011NRG24081020230482359
|
08/10/2023
|
Shila Bai
|
1744006011WL020221
|
Shila Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
ShilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-011-001/235
(PALI)
|
1744006011NRG24081020230482361
|
08/10/2023
|
kali bai
|
1744006011WL020221
|
kali bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-011-001/235
(PALI)
|
1744006011NRG24081020230482360
|
08/10/2023
|
PARAM LAL
|
1744006011WL020221
|
PARAM LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-011-001/235-A
(PALI)
|
1744006011NRG24081020230482362
|
08/10/2023
|
TEJ BHAN YADAV
|
1744006011WL020221
|
TEJ BHAN YADAV
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
09/11/2023
|
|
305405322
|
|
TEJBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-011-001/239
(PALI)
|
1744006011NRG24081020230482363
|
08/10/2023
|
UTTAM MEHARA
|
1744006011WL020221
|
UTTAM MEHARA
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
UTTAMMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-011-001/241
(PALI)
|
1744006011NRG24081020230482364
|
08/10/2023
|
SAKUM
|
1744006011WL020221
|
SAKUM
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SAKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-011-001/241-A
(PALI)
|
1744006011NRG24081020230482365
|
08/10/2023
|
RAJESH KUMAR
|
1744006011WL020221
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-011-001/242
(PALI)
|
1744006011NRG24081020230482366
|
08/10/2023
|
NEM CHAND MEHARA
|
1744006011WL020221
|
NEM CHAND MEHARA
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
NEMCHANDMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-011-001/243
(PALI)
|
1744006011NRG24081020230482367
|
08/10/2023
|
KODU LAL
|
1744006011WL020221
|
KODU LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
KODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-011-001/249-A
(PALI)
|
1744006011NRG24081020230482370
|
08/10/2023
|
SUDARSHAN
|
1744006011WL020221
|
SUDARSHAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-011-001/249-A
(PALI)
|
1744006011NRG24081020230482369
|
08/10/2023
|
SUDARSHAN
|
1744006011WL020221
|
SUDARSHAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-011-001/252-A
(PALI)
|
1744006011NRG24081020230482371
|
08/10/2023
|
OMTI BAI
|
1744006011WL020221
|
OMTI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
OMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-011-001/252-B
(PALI)
|
1744006011NRG24081020230482372
|
08/10/2023
|
Rakesh Kumar
|
1744006011WL020221
|
Rakesh Kumar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-011-001/252-B
(PALI)
|
1744006011NRG24081020230482373
|
08/10/2023
|
SUMAN BAI YADAV
|
1744006011WL020221
|
SUMAN BAI YADAV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SUMANBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-011-001/261
(PALI)
|
1744006011NRG24081020230482374
|
08/10/2023
|
Munnni bai barman
|
1744006011WL020221
|
Munnni bai barman
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Munnnibaibarman
|
INDUSIND BANK(607189)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-011-001/269
(PALI)
|
1744006011NRG24081020230482375
|
08/10/2023
|
LEELA BAI
|
1744006011WL020221
|
LEELA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-011-001/269-B
(PALI)
|
1744006011NRG24081020230482376
|
08/10/2023
|
kamlesh yadav
|
1744006011WL020221
|
kamlesh yadav
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-011-001/32-A
(PALI)
|
1744006011NRG24081020230482377
|
08/10/2023
|
badri prasad kumhar
|
1744006011WL020221
|
badri prasad kumhar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
badriprasadkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-011-001/37
(PALI)
|
1744006011NRG24081020230482380
|
08/10/2023
|
MADAN LAL
|
1744006011WL020221
|
MADAN LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-011-001/39
(PALI)
|
1744006011NRG24081020230482381
|
08/10/2023
|
RAMJI SAHU
|
1744006011WL020221
|
RAMJI SAHU
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAMJISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-011-001/4
(PALI)
|
1744006011NRG24081020230482382
|
08/10/2023
|
SHIV KUMAR
|
1744006011WL020221
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-011-001/40
(PALI)
|
1744006011NRG24081020230482383
|
08/10/2023
|
ramprasad
|
1744006011WL020221
|
ramprasad
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-011-001/40-A
(PALI)
|
1744006011NRG24081020230482384
|
08/10/2023
|
RAVINDE MEHARA
|
1744006011WL020221
|
RAVINDE MEHARA
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAVINDEMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-011-001/43-A
(PALI)
|
1744006011NRG24081020230482385
|
08/10/2023
|
LAXMI PRASAD BARMAN
|
1744006011WL020221
|
LAXMI PRASAD BARMAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
LAXMIPRASADBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-011-001/46-A
(PALI)
|
1744006011NRG24081020230482386
|
08/10/2023
|
MEERA BAI
|
1744006011WL020221
|
MEERA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-011-001/49
(PALI)
|
1744006011NRG24081020230482387
|
08/10/2023
|
RADHA SEN
|
1744006011WL020221
|
RADHA SEN
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
09/11/2023
|
|
305405322
|
|
RADHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-011-001/51-B
(PALI)
|
1744006011NRG24081020230482389
|
08/10/2023
|
Arti Kumhar
|
1744006011WL020221
|
Arti Kumhar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
ArtiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-011-001/51-B
(PALI)
|
1744006011NRG24081020230482388
|
08/10/2023
|
Panjilal Chakravarti
|
1744006011WL020221
|
Panjilal Chakravarti
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PanjilalChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-011-001/56
(PALI)
|
1744006011NRG24081020230482390
|
08/10/2023
|
kamlesh kumar
|
1744006011WL020221
|
kamlesh kumar
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-011-001/57
(PALI)
|
1744006011NRG24081020230482391
|
08/10/2023
|
NARESH MEHARA
|
1744006011WL020221
|
NARESH MEHARA
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
NARESHMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-011-001/61
(PALI)
|
1744006011NRG24081020230482393
|
08/10/2023
|
HARISANKAR
|
1744006011WL020221
|
HARISANKAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
HARISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-011-001/67
(PALI)
|
1744006011NRG24081020230482394
|
08/10/2023
|
PANCHAM LAL
|
1744006011WL020221
|
PANCHAM LAL
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
09/11/2023
|
|
305405322
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-011-001/73
(PALI)
|
1744006011NRG24081020230482395
|
08/10/2023
|
GHAMANDEE
|
1744006011WL020221
|
GHAMANDEE
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
GHAMANDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-011-001/73
(PALI)
|
1744006011NRG24081020230482396
|
08/10/2023
|
RANIYA BAI
|
1744006011WL020221
|
RANIYA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-011-001/75
(PALI)
|
1744006011NRG24081020230482397
|
08/10/2023
|
RUKMANI BAI RAJAK
|
1744006011WL020221
|
RUKMANI BAI RAJAK
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RUKMANIBAIRAJAK
|
INDUSIND BANK(607189)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-011-001/8-C
(PALI)
|
1744006011NRG24081020230482399
|
08/10/2023
|
Rina mahobiv
|
1744006011WL020221
|
Rina mahobiv
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Rinamahobiv
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-011-001/83
(PALI)
|
1744006011NRG24081020230482400
|
08/10/2023
|
KESH LAL
|
1744006011WL020221
|
KESH LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-011-001/85
(PALI)
|
1744006011NRG24081020230482401
|
08/10/2023
|
RAJESH YADAV
|
1744006011WL020221
|
RAJESH YADAV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-011-001/89
(PALI)
|
1744006011NRG24081020230482402
|
08/10/2023
|
RAJENDRE
|
1744006011WL020221
|
RAJENDRE
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAJENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-011-001/9
(PALI)
|
1744006011NRG24081020230482403
|
08/10/2023
|
Surendra Kumar Mehra
|
1744006011WL020221
|
Surendra Kumar Mehra
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SurendraKumarMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-011-001/92
(PALI)
|
1744006011NRG24081020230482404
|
08/10/2023
|
sone lal
|
1744006011WL020221
|
sone lal
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-011-001/92-A
(PALI)
|
1744006011NRG24081020230482405
|
08/10/2023
|
NAN BAI
|
1744006011WL020221
|
NAN BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-011-001/97-A
(PALI)
|
1744006011NRG24081020230482406
|
08/10/2023
|
SHUBHAM KUMAR CHAKRAWARTI
|
1744006011WL020221
|
SHUBHAM KUMAR CHAKRAWARTI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SHUBHAMKUMARCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-011-001/99-A
(PALI)
|
1744006011NRG24081020230482407
|
08/10/2023
|
DHANIRAM
|
1744006011WL020221
|
DHANIRAM
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
09/11/2023
|
|
305405322
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-011-002/14-A
(PALI)
|
1744006011NRG24081020230482408
|
08/10/2023
|
PYARE LAL
|
1744006011WL020221
|
PYARE LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-011-002/14-A
(PALI)
|
1744006011NRG24081020230482409
|
08/10/2023
|
SUNIYA BAI
|
1744006011WL020221
|
SUNIYA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-011-002/17-A
(PALI)
|
1744006011NRG24081020230482410
|
08/10/2023
|
PREM CHAND
|
1744006011WL020221
|
PREM CHAND
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-011-002/17-B
(PALI)
|
1744006011NRG24081020230482411
|
08/10/2023
|
UMESH KUMAR
|
1744006011WL020221
|
UMESH KUMAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-011-002/18
(PALI)
|
1744006011NRG24081020230482413
|
08/10/2023
|
santosh
|
1744006011WL020221
|
santosh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-011-002/20-A
(PALI)
|
1744006011NRG24081020230482415
|
08/10/2023
|
RAM SHARAN
|
1744006011WL020221
|
RAM SHARAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-011-002/21-A
(PALI)
|
1744006011NRG24081020230482417
|
08/10/2023
|
SHIVRAM YADAV
|
1744006011WL020221
|
SHIVRAM YADAV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SHIVRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-011-002/21-A
(PALI)
|
1744006011NRG24081020230482416
|
08/10/2023
|
SHIVRAM YADAV
|
1744006011WL020221
|
SHIVRAM YADAV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SHIVRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-011-002/23-B
(PALI)
|
1744006011NRG24081020230482418
|
08/10/2023
|
PRABODH KUMAR YADAV
|
1744006011WL020221
|
PRABODH KUMAR YADAV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PRABODHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-011-002/23-B
(PALI)
|
1744006011NRG24081020230482419
|
08/10/2023
|
PRABODH YADAV
|
1744006011WL020221
|
PRABODH YADAV
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
PRABODHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-011-002/24-A
(PALI)
|
1744006011NRG24081020230482421
|
08/10/2023
|
Munni Bai
|
1744006011WL020221
|
Munni Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-011-002/24-A
(PALI)
|
1744006011NRG24081020230482420
|
08/10/2023
|
SUGREEV PRASAD
|
1744006011WL020221
|
SUGREEV PRASAD
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-011-002/27
(PALI)
|
1744006011NRG24081020230482423
|
08/10/2023
|
jagdeesh prasad
|
1744006011WL020221
|
jagdeesh prasad
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-011-002/27
(PALI)
|
1744006011NRG24081020230482422
|
08/10/2023
|
jagdeesh prasad
|
1744006011WL020221
|
jagdeesh prasad
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-011-002/32
(PALI)
|
1744006011NRG24081020230482427
|
08/10/2023
|
JAY KUMAR
|
1744006011WL020221
|
JAY KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-011-002/32
(PALI)
|
1744006011NRG24081020230482426
|
08/10/2023
|
JAY KUMAR
|
1744006011WL020221
|
JAY KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-011-002/44
(PALI)
|
1744006011NRG24081020230482429
|
08/10/2023
|
PHOOL BAI
|
1744006011WL020221
|
PHOOL BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PHOOLBAI
|
INDUSIND BANK(607189)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-011-002/45-A
(PALI)
|
1744006011NRG24081020230482430
|
08/10/2023
|
PRAMOD KUMAR
|
1744006011WL020221
|
PRAMOD KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-011-002/45-B
(PALI)
|
1744006011NRG24081020230482431
|
08/10/2023
|
mahendra
|
1744006011WL020221
|
mahendra
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-011-002/45-B
(PALI)
|
1744006011NRG24081020230482432
|
08/10/2023
|
sonam
|
1744006011WL020221
|
sonam
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-011-002/5
(PALI)
|
1744006011NRG24081020230482433
|
08/10/2023
|
RAJESH
|
1744006011WL020221
|
RAJESH
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-011-002/54-A
(PALI)
|
1744006011NRG24081020230482434
|
08/10/2023
|
badri prasad
|
1744006011WL020221
|
badri prasad
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
badriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-011-002/54-A
(PALI)
|
1744006011NRG24081020230482435
|
08/10/2023
|
bhadri yadav
|
1744006011WL020221
|
bhadri yadav
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
bhadriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-011-002/54-B
(PALI)
|
1744006011NRG24081020230482437
|
08/10/2023
|
ASHOK SINGH
|
1744006011WL020221
|
ASHOK SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-011-002/54-B
(PALI)
|
1744006011NRG24081020230482436
|
08/10/2023
|
ASHOK SINGH
|
1744006011WL020221
|
ASHOK SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-011-002/58
(PALI)
|
1744006011NRG24081020230482439
|
08/10/2023
|
GUDDI BAI
|
1744006011WL020221
|
GUDDI BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-011-002/58
(PALI)
|
1744006011NRG24081020230482438
|
08/10/2023
|
GYANI
|
1744006011WL020221
|
GYANI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
GYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-011-002/59-A
(PALI)
|
1744006011NRG24081020230482440
|
08/10/2023
|
SUMIT KUMAR
|
1744006011WL020221
|
SUMIT KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SUMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-011-002/59-B
(PALI)
|
1744006011NRG24081020230482441
|
08/10/2023
|
MADHURA PRASAD
|
1744006011WL020221
|
MADHURA PRASAD
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
MADHURAPRASAD
|
INDUSIND BANK(607189)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-011-002/61-A
(PALI)
|
1744006011NRG24081020230482442
|
08/10/2023
|
lxmi
|
1744006011WL020221
|
lxmi
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
lxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-011-002/61-B
(PALI)
|
1744006011NRG24081020230482444
|
08/10/2023
|
MAHNI
|
1744006011WL020221
|
MAHNI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
MAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-011-002/61-B
(PALI)
|
1744006011NRG24081020230482443
|
08/10/2023
|
MAHNI
|
1744006011WL020221
|
MAHNI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
MAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-011-002/61-C
(PALI)
|
1744006011NRG24081020230482445
|
08/10/2023
|
sunil
|
1744006011WL020221
|
sunil
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-011-002/63
(PALI)
|
1744006011NRG24081020230482446
|
08/10/2023
|
Sadeep kumar Yadav
|
1744006011WL020221
|
Sadeep kumar Yadav
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
SadeepkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-011-002/63-A
(PALI)
|
1744006011NRG24081020230482447
|
08/10/2023
|
SANT KUMAR
|
1744006011WL020221
|
SANT KUMAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-011-002/66-A
(PALI)
|
1744006011NRG24081020230482448
|
08/10/2023
|
RAMAN YADAV
|
1744006011WL020221
|
RAMAN YADAV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-011-002/68
(PALI)
|
1744006011NRG24081020230482449
|
08/10/2023
|
RAM DAS
|
1744006011WL020221
|
RAM DAS
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-011-002/68-A
(PALI)
|
1744006011NRG24081020230482450
|
08/10/2023
|
VINOD KUMAR
|
1744006011WL020221
|
VINOD KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-011-002/68-B
(PALI)
|
1744006011NRG24081020230482451
|
08/10/2023
|
MANOJ
|
1744006011WL020221
|
MANOJ
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-011-002/68-B
(PALI)
|
1744006011NRG24081020230482452
|
08/10/2023
|
Sadhna
|
1744006011WL020221
|
Sadhna
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-011-002/7
(PALI)
|
1744006011NRG24081020230482453
|
08/10/2023
|
MUNEE YADAV
|
1744006011WL020221
|
MUNEE YADAV
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
09/11/2023
|
|
305405322
|
|
MUNEEYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-011-002/70
(PALI)
|
1744006011NRG24081020230482454
|
08/10/2023
|
RAMKESH YADAV
|
1744006011WL020221
|
RAMKESH YADAV
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAMKESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-011-002/75-B
(PALI)
|
1744006011NRG24081020230482455
|
08/10/2023
|
AJAY KUAMR
|
1744006011WL020221
|
AJAY KUAMR
|
00089
|
CBIN0282226
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-011-002/76
(PALI)
|
1744006011NRG24081020230482456
|
08/10/2023
|
SARSWATI
|
1744006011WL020221
|
SARSWATI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-011-002/8
(PALI)
|
1744006011NRG24081020230482457
|
08/10/2023
|
UMESH KUMAR CHOUDHARY
|
1744006011WL020221
|
UMESH KUMAR CHOUDHARY
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
UMESHKUMARCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-011-003/10
(PALI)
|
1744006011NRG24081020230482458
|
08/10/2023
|
SHANKAR SINGH gond
|
1744006011WL020221
|
SHANKAR SINGH gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
09/11/2023
|
|
305405322
|
|
SHANKARSINGHgond
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-011-003/20
(PALI)
|
1744006011NRG24081020230482460
|
08/10/2023
|
KETAKI BAI
|
1744006011WL020221
|
KETAKI BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
KETAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-011-003/20
(PALI)
|
1744006011NRG24081020230482459
|
08/10/2023
|
KETAKI BAI
|
1744006011WL020221
|
KETAKI BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
KETAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-011-003/22
(PALI)
|
1744006011NRG24081020230482461
|
08/10/2023
|
BUDHDHU SINGH
|
1744006011WL020221
|
BUDHDHU SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
BUDHDHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-011-003/25
(PALI)
|
1744006011NRG24081020230482462
|
08/10/2023
|
JETHU SINGH
|
1744006011WL020221
|
JETHU SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-011-003/26
(PALI)
|
1744006011NRG24081020230482463
|
08/10/2023
|
MUSKI LAL
|
1744006011WL020221
|
MUSKI LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
MUSKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-011-003/27
(PALI)
|
1744006011NRG24081020230482464
|
08/10/2023
|
PAHAL SINGH
|
1744006011WL020221
|
PAHAL SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-011-003/27-B
(PALI)
|
1744006011NRG24081020230482465
|
08/10/2023
|
Pushpa
|
1744006011WL020221
|
Pushpa
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-011-003/28
(PALI)
|
1744006011NRG24081020230482466
|
08/10/2023
|
GANGARAM
|
1744006011WL020221
|
GANGARAM
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
09/11/2023
|
|
305405322
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-011-003/29
(PALI)
|
1744006011NRG24081020230482467
|
08/10/2023
|
BAL SINGH
|
1744006011WL020221
|
BAL SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-011-003/29
(PALI)
|
1744006011NRG24081020230482468
|
08/10/2023
|
Deepa bai
|
1744006011WL020221
|
Deepa bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-011-003/30
(PALI)
|
1744006011NRG24081020230482469
|
08/10/2023
|
Nemabai
|
1744006011WL020221
|
Nemabai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Nemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-011-003/32
(PALI)
|
1744006011NRG24081020230482470
|
08/10/2023
|
IMARAT SINGH
|
1744006011WL020221
|
IMARAT SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
IMARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-011-003/36
(PALI)
|
1744006011NRG24081020230482472
|
08/10/2023
|
HARI SINGH
|
1744006011WL020221
|
HARI SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-011-003/36
(PALI)
|
1744006011NRG24081020230482471
|
08/10/2023
|
HARI SINGH
|
1744006011WL020221
|
HARI SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-011-003/38
(PALI)
|
1744006011NRG24081020230482474
|
08/10/2023
|
Anita
|
1744006011WL020221
|
Anita
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-011-003/38
(PALI)
|
1744006011NRG24081020230482473
|
08/10/2023
|
Anju
|
1744006011WL020221
|
Anju
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-011-003/4
(PALI)
|
1744006011NRG24081020230482475
|
08/10/2023
|
POONNU SINGH
|
1744006011WL020221
|
POONNU SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
POONNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187590
|
187590
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-052-001/19
(MADHANA)
|
1744006052NRG24081020230482658
|
08/10/2023
|
MOHAN SINGH
|
1744006052WL020227
|
MOHAN SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-052-001/19
(MADHANA)
|
1744006052NRG24081020230482657
|
08/10/2023
|
MOHAN SINGH
|
1744006052WL020227
|
MOHAN SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-052-002/104
(MADHANA)
|
1744006052NRG24081020230482661
|
08/10/2023
|
guljar singh
|
1744006052WL020227
|
guljar singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
guljarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-052-002/104
(MADHANA)
|
1744006052NRG24081020230482660
|
08/10/2023
|
guljar singh
|
1744006052WL020227
|
guljar singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
guljarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-052-002/200-B
(MADHANA)
|
1744006052NRG24081020230482664
|
08/10/2023
|
NEELAM
|
1744006052WL020227
|
NEELAM
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-052-003/38-B
(MADHANA)
|
1744006052NRG24081020230482665
|
08/10/2023
|
priyanka singh
|
1744006052WL020227
|
priyanka singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
priyankasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-052-003/84-B
(MADHANA)
|
1744006052NRG24081020230482666
|
08/10/2023
|
sapna
|
1744006052WL020227
|
sapna
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
10/11/2023
|
|
305405322
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-052-004/10
(MADHANA)
|
1744006052NRG24081020230482667
|
08/10/2023
|
RAMMOL
|
1744006052WL020227
|
RAMMOL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
RAMMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-052-004/142-B
(MADHANA)
|
1744006052NRG24081020230482668
|
08/10/2023
|
Lotan
|
1744006052WL020227
|
Lotan
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
Lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-052-004/43-C
(MADHANA)
|
1744006052NRG24081020230482669
|
08/10/2023
|
jamuna
|
1744006052WL020227
|
jamuna
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-052-004/647-A
(MADHANA)
|
1744006052NRG24081020230482673
|
08/10/2023
|
patiram
|
1744006052WL020227
|
patiram
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-052-004/8-C
(MADHANA)
|
1744006052NRG24081020230482674
|
08/10/2023
|
ankit
|
1744006052WL020227
|
ankit
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-054-001/13
(MAHAGWA (BADKHERA))
|
1744006054NRG24061020230476762
|
08/10/2023
|
dasrath
|
1744006054WL020018
|
dasrath
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
09/11/2023
|
|
305405322
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-054-001/144-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24061020230476763
|
08/10/2023
|
suresh kumar
|
1744006054WL020018
|
suresh kumar
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
09/11/2023
|
|
305405322
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-054-001/220
(MAHAGWA (BADKHERA))
|
1744006054NRG24061020230476765
|
08/10/2023
|
Satendra Kumar
|
1744006054WL020018
|
Satendra Kumar
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
10/11/2023
|
|
305405322
|
|
SatendraKumar
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-054-001/263-C
(MAHAGWA (BADKHERA))
|
1744006054NRG24061020230476766
|
08/10/2023
|
satyabhama namdev
|
1744006054WL020018
|
satyabhama namdev
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
09/11/2023
|
|
305405322
|
|
satyabhamanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-054-001/38-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24061020230476767
|
08/10/2023
|
MAYA BAI
|
1744006054WL020018
|
MAYA BAI
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
09/11/2023
|
|
305405322
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-054-001/60
(MAHAGWA (BADKHERA))
|
1744006054NRG24061020230476768
|
08/10/2023
|
amrit das
|
1744006054WL020018
|
amrit das
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
09/11/2023
|
|
305405322
|
|
amritdas
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-054-001/94-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24061020230476769
|
08/10/2023
|
Champa
|
1744006054WL020018
|
Champa
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
09/11/2023
|
|
305405322
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-009-001/24-A
(LALPUR)
|
1744006009NRG24071020230481686
|
08/10/2023
|
manjo bai
|
1744006009WL020210
|
manjo bai
|
00089
|
CBIN0283024
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-009-001/24-A
(LALPUR)
|
1744006009NRG24071020230481685
|
08/10/2023
|
Rammilan
|
1744006009WL020210
|
Rammilan
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305405322
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-009-002/427-A
(LALPUR)
|
1744006009NRG24071020230481687
|
08/10/2023
|
ROSHNI BAI
|
1744006009WL020210
|
ROSHNI BAI
|
00415
|
SBIN0005508
|
520
|
520
|
Processed
|
10/11/2023
|
|
305405322
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-011-001/13
(PALI)
|
1744006011NRG24081020230482292
|
08/10/2023
|
Deepak
|
1744006011WL020221
|
Deepak
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305405322
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-011-001/175
(PALI)
|
1744006011NRG24081020230482320
|
08/10/2023
|
LAXMI PRASAD
|
1744006011WL020221
|
LAXMI PRASAD
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305405322
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-011-001/184-D
(PALI)
|
1744006011NRG24081020230482329
|
08/10/2023
|
Lalta bai
|
1744006011WL020221
|
Lalta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-011-001/215
(PALI)
|
1744006011NRG24081020230482347
|
08/10/2023
|
Rajendra Prasad
|
1744006011WL020221
|
Rajendra Prasad
|
00415
|
SBIN0005508
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-054-001/171
(MAHAGWA (BADKHERA))
|
1744006054NRG24061020230476764
|
08/10/2023
|
Parasram
|
1744006054WL020018
|
Parasram
|
00468
|
UBIN0559784
|
180
|
180
|
Processed
|
09/11/2023
|
|
305405322
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
216
|
DHIMERKHEDA
|
MP-44-006-011-001/184-C
(PALI)
|
1744006011NRG24081020230482327
|
08/10/2023
|
Sukko bai
|
1744006011WL020221
|
Sukko bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Sukkobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-011-001/184-D
(PALI)
|
1744006011NRG24081020230482328
|
08/10/2023
|
Sanjay
|
1744006011WL020221
|
Sanjay
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
218
|
DHIMERKHEDA
|
MP-44-006-052-004/5-A
(MADHANA)
|
1744006052NRG24081020230482670
|
08/10/2023
|
Suresh
|
1744006052WL020227
|
Suresh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
305405322
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-011-001/34-A
(PALI)
|
1744006011NRG24081020230482378
|
08/10/2023
|
Chaini Prasad
|
1744006011WL020221
|
Chaini Prasad
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
305405322
|
|
ChainiPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-011-001/351
(PALI)
|
1744006011NRG24081020230482379
|
08/10/2023
|
DILEEP KUMAR RAJAK
|
1744006011WL020221
|
DILEEP KUMAR RAJAK
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305405322
|
|
DILEEPKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214744
|
214744
|
|
|
|
|
|
|
|