|
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-44-006-028-001/1076
(ANTRWED)
|
1744006028NRG24281220230655201
|
28/12/2023
|
suneeta bai
|
1744006028WL027466
|
suneeta bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-028-001/1079
(ANTRWED)
|
1744006028NRG24281220230655202
|
28/12/2023
|
jammni bai
|
1744006028WL027466
|
jammni bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
jammnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-028-001/1092
(ANTRWED)
|
1744006028NRG24281220230655206
|
28/12/2023
|
urmila bai
|
1744006028WL027466
|
urmila bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-028-001/1100
(ANTRWED)
|
1744006028NRG24281220230655208
|
28/12/2023
|
preti bai lodhi
|
1744006028WL027466
|
preti bai lodhi
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
pretibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-028-001/1100
(ANTRWED)
|
1744006028NRG24281220230655207
|
28/12/2023
|
ravi lodhi
|
1744006028WL027466
|
ravi lodhi
|
00089
|
CBIN0283024
|
840
|
840
|
Processed
|
12/03/2024
|
|
663746304
|
|
ravilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-028-001/1102
(ANTRWED)
|
1744006028NRG24281220230655210
|
28/12/2023
|
rakhi kol
|
1744006028WL027466
|
rakhi kol
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rakhikol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-028-001/1102
(ANTRWED)
|
1744006028NRG24281220230655209
|
28/12/2023
|
sampat bai
|
1744006028WL027466
|
sampat bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-028-001/1108
(ANTRWED)
|
1744006028NRG24281220230655211
|
28/12/2023
|
sushma bai
|
1744006028WL027466
|
sushma bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-028-001/1117
(ANTRWED)
|
1744006028NRG24281220230655213
|
28/12/2023
|
gulab bai
|
1744006028WL027466
|
gulab bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-028-001/1268-B
(ANTRWED)
|
1744006028NRG24281220230655219
|
28/12/2023
|
parwati bai lodhi
|
1744006028WL027466
|
parwati bai lodhi
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
parwatibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-028-001/129
(ANTRWED)
|
1744006028NRG24281220230655221
|
28/12/2023
|
LAXMI BAI
|
1744006028WL027466
|
LAXMI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-028-001/1295-A
(ANTRWED)
|
1744006028NRG24281220230655222
|
28/12/2023
|
prakash
|
1744006028WL027466
|
prakash
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-028-001/131
(ANTRWED)
|
1744006028NRG24281220230655224
|
28/12/2023
|
anita bai
|
1744006028WL027466
|
anita bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-028-001/146
(ANTRWED)
|
1744006028NRG24281220230655229
|
28/12/2023
|
balbeer sanjo
|
1744006028WL027466
|
balbeer sanjo
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
balbeersanjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-028-001/150
(ANTRWED)
|
1744006028NRG24281220230655230
|
28/12/2023
|
etwarlal
|
1744006028WL027466
|
etwarlal
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
etwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-028-001/150
(ANTRWED)
|
1744006028NRG24281220230655231
|
28/12/2023
|
mukesh
|
1744006028WL027466
|
mukesh
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-028-001/153
(ANTRWED)
|
1744006028NRG24281220230655232
|
28/12/2023
|
ganishiya bai
|
1744006028WL027466
|
ganishiya bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
ganishiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-028-001/156
(ANTRWED)
|
1744006028NRG24281220230655237
|
28/12/2023
|
sugreem
|
1744006028WL027466
|
sugreem
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sugreem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-028-001/158
(ANTRWED)
|
1744006028NRG24281220230655238
|
28/12/2023
|
saroj
|
1744006028WL027466
|
saroj
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-028-001/159-A
(ANTRWED)
|
1744006028NRG24281220230655240
|
28/12/2023
|
rekha bai
|
1744006028WL027466
|
rekha bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-028-001/159-A
(ANTRWED)
|
1744006028NRG24281220230655239
|
28/12/2023
|
rekha bai
|
1744006028WL027466
|
rekha bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rekhabai
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-028-001/169-A
(ANTRWED)
|
1744006028NRG24281220230655241
|
28/12/2023
|
Rajkumari
|
1744006028WL027466
|
Rajkumari
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-028-001/174
(ANTRWED)
|
1744006028NRG24281220230655242
|
28/12/2023
|
sunita bai
|
1744006028WL027466
|
sunita bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-028-001/175
(ANTRWED)
|
1744006028NRG24281220230655243
|
28/12/2023
|
vimla bai
|
1744006028WL027466
|
vimla bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-028-001/176
(ANTRWED)
|
1744006028NRG24281220230655244
|
28/12/2023
|
rajkumari
|
1744006028WL027466
|
rajkumari
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-028-001/177
(ANTRWED)
|
1744006028NRG24281220230655245
|
28/12/2023
|
prem bai
|
1744006028WL027466
|
prem bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-028-001/179
(ANTRWED)
|
1744006028NRG24281220230655247
|
28/12/2023
|
chhoti bai
|
1744006028WL027466
|
chhoti bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-028-001/179
(ANTRWED)
|
1744006028NRG24281220230655246
|
28/12/2023
|
muna lal
|
1744006028WL027466
|
muna lal
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
munalal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-028-001/18
(ANTRWED)
|
1744006028NRG24281220230655248
|
28/12/2023
|
MUNNI BAI
|
1744006028WL027466
|
MUNNI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
MUNNIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-028-001/181-A
(ANTRWED)
|
1744006028NRG24281220230655249
|
28/12/2023
|
chaitu
|
1744006028WL027466
|
chaitu
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
chaitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-028-001/182
(ANTRWED)
|
1744006028NRG24281220230655250
|
28/12/2023
|
chaina bai
|
1744006028WL027466
|
chaina bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
chainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-028-001/183-A
(ANTRWED)
|
1744006028NRG24281220230655251
|
28/12/2023
|
ROSHANI BAI
|
1744006028WL027466
|
ROSHANI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
ROSHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-028-001/184
(ANTRWED)
|
1744006028NRG24281220230655252
|
28/12/2023
|
sakuan bai
|
1744006028WL027466
|
sakuan bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sakuanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-028-001/186-A
(ANTRWED)
|
1744006028NRG24281220230655253
|
28/12/2023
|
kamla bai
|
1744006028WL027466
|
kamla bai
|
00089
|
CBIN0283024
|
336
|
336
|
Processed
|
12/03/2024
|
|
663746304
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-028-001/187
(ANTRWED)
|
1744006028NRG24281220230655254
|
28/12/2023
|
MIRA BAI
|
1744006028WL027466
|
MIRA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-028-001/188
(ANTRWED)
|
1744006028NRG24281220230655255
|
28/12/2023
|
LAXMI BAI
|
1744006028WL027466
|
LAXMI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-028-001/189-A
(ANTRWED)
|
1744006028NRG24281220230655256
|
28/12/2023
|
sant lalchamar
|
1744006028WL027466
|
sant lalchamar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
santlalchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-028-001/190
(ANTRWED)
|
1744006028NRG24281220230655257
|
28/12/2023
|
KRISHNA KUMAR
|
1744006028WL027466
|
KRISHNA KUMAR
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-028-001/202
(ANTRWED)
|
1744006028NRG24281220230655260
|
28/12/2023
|
MALTI BAI
|
1744006028WL027466
|
MALTI BAI
|
00089
|
CBIN0283024
|
504
|
504
|
Processed
|
12/03/2024
|
|
663746304
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-028-001/247-A
(ANTRWED)
|
1744006028NRG24281220230655269
|
28/12/2023
|
BISARTI BAI
|
1744006028WL027466
|
BISARTI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-028-001/247-A
(ANTRWED)
|
1744006028NRG24281220230655268
|
28/12/2023
|
VISHNU
|
1744006028WL027466
|
VISHNU
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-028-001/249-A
(ANTRWED)
|
1744006028NRG24281220230655270
|
28/12/2023
|
lalluram
|
1744006028WL027466
|
lalluram
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
lalluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-028-001/251
(ANTRWED)
|
1744006028NRG24281220230655271
|
28/12/2023
|
choti
|
1744006028WL027466
|
choti
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-028-001/251-B
(ANTRWED)
|
1744006028NRG24281220230655272
|
28/12/2023
|
bisrati
|
1744006028WL027466
|
bisrati
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
bisrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-028-001/258
(ANTRWED)
|
1744006028NRG24281220230655278
|
28/12/2023
|
suresh
|
1744006028WL027466
|
suresh
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-028-001/260
(ANTRWED)
|
1744006028NRG24281220230655280
|
28/12/2023
|
maya bai
|
1744006028WL027466
|
maya bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-028-001/261
(ANTRWED)
|
1744006028NRG24281220230655281
|
28/12/2023
|
BHADDI
|
1744006028WL027466
|
BHADDI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
BHADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-028-001/263
(ANTRWED)
|
1744006028NRG24281220230655282
|
28/12/2023
|
kusum
|
1744006028WL027466
|
kusum
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-028-001/264
(ANTRWED)
|
1744006028NRG24281220230655283
|
28/12/2023
|
guddou
|
1744006028WL027466
|
guddou
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
guddou
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-028-001/264
(ANTRWED)
|
1744006028NRG24281220230655284
|
28/12/2023
|
shivkumari
|
1744006028WL027466
|
shivkumari
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-028-001/265
(ANTRWED)
|
1744006028NRG24281220230655285
|
28/12/2023
|
URAMILA BAI
|
1744006028WL027466
|
URAMILA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
URAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-028-001/292
(ANTRWED)
|
1744006028NRG24281220230655291
|
28/12/2023
|
Sanjo bai
|
1744006028WL027466
|
Sanjo bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-028-001/2944
(ANTRWED)
|
1744006028NRG24281220230655294
|
28/12/2023
|
jhallu ram
|
1744006028WL027466
|
jhallu ram
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
jhalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-028-001/2944
(ANTRWED)
|
1744006028NRG24281220230655295
|
28/12/2023
|
vimla bai
|
1744006028WL027466
|
vimla bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-028-001/3001
(ANTRWED)
|
1744006028NRG24281220230655297
|
28/12/2023
|
chammu
|
1744006028WL027466
|
chammu
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
chammu
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-028-001/3006
(ANTRWED)
|
1744006028NRG24281220230655298
|
28/12/2023
|
NIRSHA BAI
|
1744006028WL027466
|
NIRSHA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
NIRSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-028-001/3040
(ANTRWED)
|
1744006028NRG24281220230655302
|
28/12/2023
|
CHHOTI BAI RAMKISHAN LODHI
|
1744006028WL027466
|
CHHOTI BAI RAMKISHAN LODHI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
CHHOTIBAIRAMKISHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-028-001/3053
(ANTRWED)
|
1744006028NRG24281220230655306
|
28/12/2023
|
rajkumar
|
1744006028WL027466
|
rajkumar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-028-001/3062
(ANTRWED)
|
1744006028NRG24281220230655310
|
28/12/2023
|
sukhali
|
1744006028WL027466
|
sukhali
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sukhali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-028-001/3069
(ANTRWED)
|
1744006028NRG24281220230655312
|
28/12/2023
|
RENU BAI
|
1744006028WL027466
|
RENU BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
RENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-028-001/3085
(ANTRWED)
|
1744006028NRG24281220230655313
|
28/12/2023
|
RAJENDRA KUMAR SONI
|
1744006028WL027466
|
RAJENDRA KUMAR SONI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
RAJENDRAKUMARSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-028-001/329
(ANTRWED)
|
1744006028NRG24281220230655315
|
28/12/2023
|
ARCHANA
|
1744006028WL027466
|
ARCHANA
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-028-001/329
(ANTRWED)
|
1744006028NRG24281220230655314
|
28/12/2023
|
chanda bai
|
1744006028WL027466
|
chanda bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-028-001/341
(ANTRWED)
|
1744006028NRG24281220230655319
|
28/12/2023
|
dorilal
|
1744006028WL027466
|
dorilal
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
dorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-028-001/344
(ANTRWED)
|
1744006028NRG24281220230655321
|
28/12/2023
|
rajou
|
1744006028WL027466
|
rajou
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rajou
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-028-001/344
(ANTRWED)
|
1744006028NRG24281220230655320
|
28/12/2023
|
rajou
|
1744006028WL027466
|
rajou
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rajou
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-028-001/347-A
(ANTRWED)
|
1744006028NRG24281220230655325
|
28/12/2023
|
dassu kol
|
1744006028WL027466
|
dassu kol
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
dassukol
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-028-001/347-A
(ANTRWED)
|
1744006028NRG24281220230655324
|
28/12/2023
|
dassu kol
|
1744006028WL027466
|
dassu kol
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
dassukol
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-028-001/349
(ANTRWED)
|
1744006028NRG24281220230655329
|
28/12/2023
|
GITTA BAI
|
1744006028WL027466
|
GITTA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
GITTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-028-001/349
(ANTRWED)
|
1744006028NRG24281220230655328
|
28/12/2023
|
SUNEEL
|
1744006028WL027466
|
SUNEEL
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-028-001/370
(ANTRWED)
|
1744006028NRG24281220230655336
|
28/12/2023
|
viddya bai
|
1744006028WL027466
|
viddya bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
viddyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-028-001/376-B
(ANTRWED)
|
1744006028NRG24281220230655337
|
28/12/2023
|
kamta vinod
|
1744006028WL027466
|
kamta vinod
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
kamtavinod
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-028-001/378
(ANTRWED)
|
1744006028NRG24281220230655338
|
28/12/2023
|
heeralal
|
1744006028WL027466
|
heeralal
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-028-001/378
(ANTRWED)
|
1744006028NRG24281220230655339
|
28/12/2023
|
saroj
|
1744006028WL027466
|
saroj
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-028-001/384
(ANTRWED)
|
1744006028NRG24281220230655340
|
28/12/2023
|
JAWAHARLAL
|
1744006028WL027466
|
JAWAHARLAL
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
JAWAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-028-001/387-A
(ANTRWED)
|
1744006028NRG24281220230655341
|
28/12/2023
|
KALLU BAI
|
1744006028WL027466
|
KALLU BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-028-001/4-A
(ANTRWED)
|
1744006028NRG24281220230655343
|
28/12/2023
|
ARTI BAI
|
1744006028WL027466
|
ARTI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-028-001/4-A
(ANTRWED)
|
1744006028NRG24281220230655342
|
28/12/2023
|
SOORAJ
|
1744006028WL027466
|
SOORAJ
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SOORAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-028-001/4007
(ANTRWED)
|
1744006028NRG24281220230655344
|
28/12/2023
|
basnti bai
|
1744006028WL027466
|
basnti bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
basntibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-028-001/401
(ANTRWED)
|
1744006028NRG24281220230655345
|
28/12/2023
|
SAROJ BAI
|
1744006028WL027466
|
SAROJ BAI
|
00089
|
CBIN0283024
|
504
|
504
|
Processed
|
12/03/2024
|
|
663746304
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-028-001/4026
(ANTRWED)
|
1744006028NRG24281220230655346
|
28/12/2023
|
anita bai
|
1744006028WL027466
|
anita bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
anitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-028-001/4030
(ANTRWED)
|
1744006028NRG24281220230655347
|
28/12/2023
|
shrilal
|
1744006028WL027466
|
shrilal
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-028-001/4045
(ANTRWED)
|
1744006028NRG24281220230655352
|
28/12/2023
|
prahlad
|
1744006028WL027466
|
prahlad
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-028-001/4045
(ANTRWED)
|
1744006028NRG24281220230655351
|
28/12/2023
|
prahlad
|
1744006028WL027466
|
prahlad
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-028-001/4047
(ANTRWED)
|
1744006028NRG24281220230655353
|
28/12/2023
|
gyani lal
|
1744006028WL027466
|
gyani lal
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
gyanilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-028-001/4052
(ANTRWED)
|
1744006028NRG24281220230655354
|
28/12/2023
|
Dharmendra kumar
|
1744006028WL027466
|
Dharmendra kumar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Dharmendrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-028-001/4053
(ANTRWED)
|
1744006028NRG24281220230655355
|
28/12/2023
|
meera bai
|
1744006028WL027466
|
meera bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-028-001/4057
(ANTRWED)
|
1744006028NRG24281220230655356
|
28/12/2023
|
Tapsi giri
|
1744006028WL027466
|
Tapsi giri
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Tapsigiri
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-028-001/4057
(ANTRWED)
|
1744006028NRG24281220230655357
|
28/12/2023
|
Tapsi giri
|
1744006028WL027466
|
Tapsi giri
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Tapsigiri
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-028-001/4068
(ANTRWED)
|
1744006028NRG24281220230655358
|
28/12/2023
|
pan bai
|
1744006028WL027466
|
pan bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-028-001/4096
(ANTRWED)
|
1744006028NRG24281220230655359
|
28/12/2023
|
kishan lal
|
1744006028WL027466
|
kishan lal
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG24281220230655360
|
28/12/2023
|
anil
|
1744006028WL027466
|
anil
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG24281220230655361
|
28/12/2023
|
SUSMA BAI
|
1744006028WL027466
|
SUSMA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-028-001/414
(ANTRWED)
|
1744006028NRG24281220230655362
|
28/12/2023
|
Mohit Kumar
|
1744006028WL027466
|
Mohit Kumar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
MohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-028-001/414-A
(ANTRWED)
|
1744006028NRG24281220230655363
|
28/12/2023
|
SANTO BAI
|
1744006028WL027466
|
SANTO BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-028-001/415-A
(ANTRWED)
|
1744006028NRG24281220230655364
|
28/12/2023
|
narendra
|
1744006028WL027466
|
narendra
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-028-001/415-A
(ANTRWED)
|
1744006028NRG24281220230655365
|
28/12/2023
|
sushma bai
|
1744006028WL027466
|
sushma bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-028-001/435
(ANTRWED)
|
1744006028NRG24281220230655367
|
28/12/2023
|
vimla bai
|
1744006028WL027466
|
vimla bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-028-001/435
(ANTRWED)
|
1744006028NRG24281220230655366
|
28/12/2023
|
vimla bai
|
1744006028WL027466
|
vimla bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-028-001/445-A
(ANTRWED)
|
1744006028NRG24281220230655371
|
28/12/2023
|
RAJNI BAI
|
1744006028WL027466
|
RAJNI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-028-001/447
(ANTRWED)
|
1744006028NRG24281220230655373
|
28/12/2023
|
LAXMAI BAI
|
1744006028WL027466
|
LAXMAI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
LAXMAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-028-001/447-A
(ANTRWED)
|
1744006028NRG24281220230655374
|
28/12/2023
|
SUSHILA BAI
|
1744006028WL027466
|
SUSHILA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-028-001/448
(ANTRWED)
|
1744006028NRG24281220230655375
|
28/12/2023
|
gangaram barman
|
1744006028WL027466
|
gangaram barman
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
gangarambarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-028-001/449-A
(ANTRWED)
|
1744006028NRG24281220230655376
|
28/12/2023
|
rajesh
|
1744006028WL027466
|
rajesh
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-028-001/452
(ANTRWED)
|
1744006028NRG24281220230655377
|
28/12/2023
|
Bhuplal
|
1744006028WL027466
|
Bhuplal
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Bhuplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-028-001/471-B
(ANTRWED)
|
1744006028NRG24281220230655378
|
28/12/2023
|
babita kumar
|
1744006028WL027466
|
babita kumar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
babitakumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-028-001/50
(ANTRWED)
|
1744006028NRG24281220230655380
|
28/12/2023
|
rukmani bai
|
1744006028WL027466
|
rukmani bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-028-001/5003
(ANTRWED)
|
1744006028NRG24281220230655381
|
28/12/2023
|
subhash
|
1744006028WL027466
|
subhash
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
subhash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-028-001/5044
(ANTRWED)
|
1744006028NRG24281220230655382
|
28/12/2023
|
rajendra
|
1744006028WL027466
|
rajendra
|
00089
|
CBIN0283024
|
840
|
840
|
Processed
|
12/03/2024
|
|
663746304
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-028-001/5059
(ANTRWED)
|
1744006028NRG24281220230655384
|
28/12/2023
|
narendra
|
1744006028WL027466
|
narendra
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-028-001/5059
(ANTRWED)
|
1744006028NRG24281220230655383
|
28/12/2023
|
narendra
|
1744006028WL027466
|
narendra
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-028-001/5071
(ANTRWED)
|
1744006028NRG24281220230655385
|
28/12/2023
|
jaikaran
|
1744006028WL027466
|
jaikaran
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-028-001/5071
(ANTRWED)
|
1744006028NRG24281220230655386
|
28/12/2023
|
kusum bai
|
1744006028WL027466
|
kusum bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-028-001/5074
(ANTRWED)
|
1744006028NRG24281220230655387
|
28/12/2023
|
Bebi bai
|
1744006028WL027466
|
Bebi bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-028-001/5082
(ANTRWED)
|
1744006028NRG24281220230655391
|
28/12/2023
|
PINKI BAI
|
1744006028WL027466
|
PINKI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
PINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-028-001/5091
(ANTRWED)
|
1744006028NRG24281220230655393
|
28/12/2023
|
Pradeep kumar
|
1744006028WL027466
|
Pradeep kumar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Pradeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-028-001/5094
(ANTRWED)
|
1744006028NRG24281220230655396
|
28/12/2023
|
kallu bai
|
1744006028WL027466
|
kallu bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-028-001/511
(ANTRWED)
|
1744006028NRG24281220230655398
|
28/12/2023
|
SHIVKUMAR
|
1744006028WL027466
|
SHIVKUMAR
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-028-001/518
(ANTRWED)
|
1744006028NRG24281220230655402
|
28/12/2023
|
sooraj
|
1744006028WL027466
|
sooraj
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-028-001/539
(ANTRWED)
|
1744006028NRG24281220230655408
|
28/12/2023
|
BENI BAI KOL
|
1744006028WL027466
|
BENI BAI KOL
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
BENIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-028-001/542-B
(ANTRWED)
|
1744006028NRG24281220230655409
|
28/12/2023
|
sooraj
|
1744006028WL027466
|
sooraj
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-028-001/56
(ANTRWED)
|
1744006028NRG24281220230655410
|
28/12/2023
|
VIJAY
|
1744006028WL027466
|
VIJAY
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-028-001/568-A
(ANTRWED)
|
1744006028NRG24281220230655412
|
28/12/2023
|
neetu bai
|
1744006028WL027466
|
neetu bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-028-001/578-A
(ANTRWED)
|
1744006028NRG24281220230655414
|
28/12/2023
|
rampyari
|
1744006028WL027466
|
rampyari
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-028-001/587-A
(ANTRWED)
|
1744006028NRG24281220230655415
|
28/12/2023
|
rajendra kumar soni
|
1744006028WL027466
|
rajendra kumar soni
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rajendrakumarsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-028-001/59
(ANTRWED)
|
1744006028NRG24281220230655416
|
28/12/2023
|
JAGESWAR
|
1744006028WL027466
|
JAGESWAR
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
JAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-028-001/59
(ANTRWED)
|
1744006028NRG24281220230655417
|
28/12/2023
|
MANJO BAI
|
1744006028WL027466
|
MANJO BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-028-001/596
(ANTRWED)
|
1744006028NRG24281220230655418
|
28/12/2023
|
phool bai barman
|
1744006028WL027466
|
phool bai barman
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
phoolbaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-028-001/6004
(ANTRWED)
|
1744006028NRG24281220230655419
|
28/12/2023
|
Sandeep kumar
|
1744006028WL027466
|
Sandeep kumar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-028-001/6009
(ANTRWED)
|
1744006028NRG24281220230655420
|
28/12/2023
|
Ramsing
|
1744006028WL027466
|
Ramsing
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-028-001/6012
(ANTRWED)
|
1744006028NRG24281220230655421
|
28/12/2023
|
Abhilasha bai
|
1744006028WL027466
|
Abhilasha bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Abhilashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-028-001/6013
(ANTRWED)
|
1744006028NRG24281220230655422
|
28/12/2023
|
Yar Mohammad
|
1744006028WL027466
|
Yar Mohammad
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
YarMohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-028-001/6014
(ANTRWED)
|
1744006028NRG24281220230655423
|
28/12/2023
|
Arvind Kumar
|
1744006028WL027466
|
Arvind Kumar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
ArvindKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-028-001/6017
(ANTRWED)
|
1744006028NRG24281220230655425
|
28/12/2023
|
Prem Narayan
|
1744006028WL027466
|
Prem Narayan
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
PremNarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-028-001/6024
(ANTRWED)
|
1744006028NRG24281220230655427
|
28/12/2023
|
satish kumar lodhi
|
1744006028WL027466
|
satish kumar lodhi
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
satishkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-028-001/63-A
(ANTRWED)
|
1744006028NRG24281220230655435
|
28/12/2023
|
chhoti bai
|
1744006028WL027466
|
chhoti bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-028-001/63-A
(ANTRWED)
|
1744006028NRG24281220230655434
|
28/12/2023
|
GALLU
|
1744006028WL027466
|
GALLU
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
GALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-028-001/65-A
(ANTRWED)
|
1744006028NRG24281220230655437
|
28/12/2023
|
LALTA BAI
|
1744006028WL027466
|
LALTA BAI
|
00089
|
CBIN0283024
|
840
|
840
|
Processed
|
12/03/2024
|
|
663746304
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-028-001/650
(ANTRWED)
|
1744006028NRG24281220230655438
|
28/12/2023
|
sita bai kol
|
1744006028WL027466
|
sita bai kol
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sitabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-028-001/675
(ANTRWED)
|
1744006028NRG24281220230655440
|
28/12/2023
|
shashi lodhi
|
1744006028WL027466
|
shashi lodhi
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
shashilodhi
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-028-001/678-A
(ANTRWED)
|
1744006028NRG24281220230655443
|
28/12/2023
|
mamta bai
|
1744006028WL027466
|
mamta bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-028-001/680-C
(ANTRWED)
|
1744006028NRG24281220230655445
|
28/12/2023
|
mahendra
|
1744006028WL027466
|
mahendra
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-028-001/680-C
(ANTRWED)
|
1744006028NRG24281220230655444
|
28/12/2023
|
mahendra kumar
|
1744006028WL027466
|
mahendra kumar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-028-001/701
(ANTRWED)
|
1744006028NRG24281220230655447
|
28/12/2023
|
kamlesh
|
1744006028WL027466
|
kamlesh
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-028-001/701
(ANTRWED)
|
1744006028NRG24281220230655448
|
28/12/2023
|
sangita bai
|
1744006028WL027466
|
sangita bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-028-001/719-A
(ANTRWED)
|
1744006028NRG24281220230655450
|
28/12/2023
|
vimal
|
1744006028WL027466
|
vimal
|
00089
|
CBIN0283024
|
840
|
840
|
Processed
|
12/03/2024
|
|
663746304
|
|
vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-028-001/72-A
(ANTRWED)
|
1744006028NRG24281220230655451
|
28/12/2023
|
summat
|
1744006028WL027466
|
summat
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
summat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-028-001/72-A
(ANTRWED)
|
1744006028NRG24281220230655452
|
28/12/2023
|
summat prasad
|
1744006028WL027466
|
summat prasad
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
summatprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-028-001/72-B
(ANTRWED)
|
1744006028NRG24281220230655453
|
28/12/2023
|
sarla naresh
|
1744006028WL027466
|
sarla naresh
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
sarlanaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-028-001/720-A
(ANTRWED)
|
1744006028NRG24281220230655455
|
28/12/2023
|
kamlesh lodhi
|
1744006028WL027466
|
kamlesh lodhi
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-028-001/720-A
(ANTRWED)
|
1744006028NRG24281220230655454
|
28/12/2023
|
Kamlesh lodhi
|
1744006028WL027466
|
Kamlesh lodhi
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Kamleshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-028-001/764-A
(ANTRWED)
|
1744006028NRG24281220230655457
|
28/12/2023
|
Beerendra
|
1744006028WL027466
|
Beerendra
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-028-001/764-A
(ANTRWED)
|
1744006028NRG24281220230655458
|
28/12/2023
|
Reena giri
|
1744006028WL027466
|
Reena giri
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Reenagiri
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-028-001/9
(ANTRWED)
|
1744006028NRG24281220230655464
|
28/12/2023
|
krishna bai
|
1744006028WL027466
|
krishna bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-028-001/901
(ANTRWED)
|
1744006028NRG24281220230655465
|
28/12/2023
|
KRANTI BAI
|
1744006028WL027466
|
KRANTI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
KRANTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-028-001/992-A
(ANTRWED)
|
1744006028NRG24281220230655468
|
28/12/2023
|
SUNEETA BAI
|
1744006028WL027466
|
SUNEETA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-028-002/10-A
(ANTRWED)
|
1744006028NRG24281220230655469
|
28/12/2023
|
aneeta bai
|
1744006028WL027466
|
aneeta bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-028-002/104
(ANTRWED)
|
1744006028NRG24281220230655470
|
28/12/2023
|
Ramakant
|
1744006028WL027466
|
Ramakant
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-028-002/104
(ANTRWED)
|
1744006028NRG24281220230655471
|
28/12/2023
|
Sulekha bai
|
1744006028WL027466
|
Sulekha bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Sulekhabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-028-002/1136
(ANTRWED)
|
1744006028NRG24281220230655472
|
28/12/2023
|
savitri bai manoj
|
1744006028WL027466
|
savitri bai manoj
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
savitribaimanoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-028-002/1162-A
(ANTRWED)
|
1744006028NRG24281220230655473
|
28/12/2023
|
kallu bai
|
1744006028WL027466
|
kallu bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
kallubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-028-002/1164
(ANTRWED)
|
1744006028NRG24281220230655474
|
28/12/2023
|
rajkumari
|
1744006028WL027466
|
rajkumari
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-028-002/13
(ANTRWED)
|
1744006028NRG24281220230655475
|
28/12/2023
|
gomati bai barman
|
1744006028WL027466
|
gomati bai barman
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
gomatibaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-028-002/14
(ANTRWED)
|
1744006028NRG24281220230655476
|
28/12/2023
|
long bai
|
1744006028WL027466
|
long bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
longbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-028-002/16
(ANTRWED)
|
1744006028NRG24281220230655477
|
28/12/2023
|
moolchand
|
1744006028WL027466
|
moolchand
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-028-002/17
(ANTRWED)
|
1744006028NRG24281220230655478
|
28/12/2023
|
SANGEETA
|
1744006028WL027466
|
SANGEETA
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-028-002/21
(ANTRWED)
|
1744006028NRG24281220230655479
|
28/12/2023
|
puniya bai
|
1744006028WL027466
|
puniya bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-028-002/21-A
(ANTRWED)
|
1744006028NRG24281220230655480
|
28/12/2023
|
seeta bai
|
1744006028WL027466
|
seeta bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-028-002/23
(ANTRWED)
|
1744006028NRG24281220230655481
|
28/12/2023
|
SHAYM BAI
|
1744006028WL027466
|
SHAYM BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SHAYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-028-002/24
(ANTRWED)
|
1744006028NRG24281220230655482
|
28/12/2023
|
GEETA BAI
|
1744006028WL027466
|
GEETA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-028-002/25
(ANTRWED)
|
1744006028NRG24281220230655483
|
28/12/2023
|
chandu
|
1744006028WL027466
|
chandu
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-028-002/30
(ANTRWED)
|
1744006028NRG24281220230655485
|
28/12/2023
|
RAMKUMAR
|
1744006028WL027466
|
RAMKUMAR
|
00089
|
CBIN0283024
|
840
|
840
|
Processed
|
12/03/2024
|
|
663746304
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-028-002/30
(ANTRWED)
|
1744006028NRG24281220230655484
|
28/12/2023
|
RAMKUMAR
|
1744006028WL027466
|
RAMKUMAR
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-028-002/30-A
(ANTRWED)
|
1744006028NRG24281220230655486
|
28/12/2023
|
SONU KUMAR
|
1744006028WL027466
|
SONU KUMAR
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SONUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-028-002/30-A
(ANTRWED)
|
1744006028NRG24281220230655487
|
28/12/2023
|
Suman Bai Kumhar
|
1744006028WL027466
|
Suman Bai Kumhar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SumanBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-028-002/32
(ANTRWED)
|
1744006028NRG24281220230655488
|
28/12/2023
|
SAMPAT BAI
|
1744006028WL027466
|
SAMPAT BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-028-002/33
(ANTRWED)
|
1744006028NRG24281220230655489
|
28/12/2023
|
GOPTA BAI
|
1744006028WL027466
|
GOPTA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
GOPTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-028-002/36
(ANTRWED)
|
1744006028NRG24281220230655491
|
28/12/2023
|
ballou
|
1744006028WL027466
|
ballou
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
ballou
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-028-002/36
(ANTRWED)
|
1744006028NRG24281220230655490
|
28/12/2023
|
ballou
|
1744006028WL027466
|
ballou
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
ballou
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-028-002/37
(ANTRWED)
|
1744006028NRG24281220230655492
|
28/12/2023
|
CHMELI BAI
|
1744006028WL027466
|
CHMELI BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
CHMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-028-002/38-A
(ANTRWED)
|
1744006028NRG24281220230655493
|
28/12/2023
|
SAMPAT BAI
|
1744006028WL027466
|
SAMPAT BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SAMPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-028-002/41
(ANTRWED)
|
1744006028NRG24281220230655494
|
28/12/2023
|
banita bai
|
1744006028WL027466
|
banita bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
banitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-028-002/43
(ANTRWED)
|
1744006028NRG24281220230655495
|
28/12/2023
|
chhoti bai
|
1744006028WL027466
|
chhoti bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-028-002/44
(ANTRWED)
|
1744006028NRG24281220230655496
|
28/12/2023
|
palturam
|
1744006028WL027466
|
palturam
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
palturam
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-028-002/45
(ANTRWED)
|
1744006028NRG24281220230655498
|
28/12/2023
|
ramkali kol
|
1744006028WL027466
|
ramkali kol
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
ramkalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-028-002/47
(ANTRWED)
|
1744006028NRG24281220230655499
|
28/12/2023
|
dropati bai
|
1744006028WL027466
|
dropati bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-028-002/56
(ANTRWED)
|
1744006028NRG24281220230655500
|
28/12/2023
|
geeta chdudhary
|
1744006028WL027466
|
geeta chdudhary
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
geetachdudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-028-002/59
(ANTRWED)
|
1744006028NRG24281220230655501
|
28/12/2023
|
asha bai
|
1744006028WL027466
|
asha bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-028-002/7
(ANTRWED)
|
1744006028NRG24281220230655503
|
28/12/2023
|
CHENA BAI
|
1744006028WL027466
|
CHENA BAI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
CHENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-028-002/7
(ANTRWED)
|
1744006028NRG24281220230655502
|
28/12/2023
|
RAJJU
|
1744006028WL027466
|
RAJJU
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-028-002/71
(ANTRWED)
|
1744006028NRG24281220230655504
|
28/12/2023
|
RAJENDRA
|
1744006028WL027466
|
RAJENDRA
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-028-002/71
(ANTRWED)
|
1744006028NRG24281220230655505
|
28/12/2023
|
RAJKUMARI
|
1744006028WL027466
|
RAJKUMARI
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-028-002/72-A
(ANTRWED)
|
1744006028NRG24281220230655506
|
28/12/2023
|
pritee bai
|
1744006028WL027466
|
pritee bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
priteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-028-002/74-A
(ANTRWED)
|
1744006028NRG24281220230655507
|
28/12/2023
|
jyoti bai
|
1744006028WL027466
|
jyoti bai
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
jyotibai
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-028-002/77
(ANTRWED)
|
1744006028NRG24281220230655508
|
28/12/2023
|
amit kumar
|
1744006028WL027466
|
amit kumar
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
amitkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-028-003/730-B
(ANTRWED)
|
1744006028NRG24281220230655529
|
28/12/2023
|
ARTI BAI
|
1744006028WL027466
|
ARTI BAI
|
00089
|
CBIN0283024
|
336
|
336
|
Processed
|
12/03/2024
|
|
663746304
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-028-003/730-B
(ANTRWED)
|
1744006028NRG24281220230655528
|
28/12/2023
|
SUNEEL
|
1744006028WL027466
|
SUNEEL
|
00089
|
CBIN0283024
|
336
|
336
|
Rejected
|
12/03/2024
|
|
663746304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194712
|
194712
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-028-001/1004
(ANTRWED)
|
1744006028NRG24281220230655197
|
28/12/2023
|
Rakesh
|
1744006028WL027466
|
Rakesh
|
00468
|
UBIN0544761
|
840
|
840
|
Processed
|
12/03/2024
|
|
663746304
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-028-001/5091
(ANTRWED)
|
1744006028NRG24281220230655394
|
28/12/2023
|
Preeti
|
1744006028WL027466
|
Preeti
|
00468
|
UBIN0544761
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-028-001/6016
(ANTRWED)
|
1744006028NRG24281220230655424
|
28/12/2023
|
Dheeraj prasad
|
1744006028WL027466
|
Dheeraj prasad
|
00468
|
UBIN0544761
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
Dheerajprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-028-001/512-A
(ANTRWED)
|
1744006028NRG24281220230655401
|
28/12/2023
|
gaytri bai
|
1744006028WL027466
|
gaytri bai
|
00666
|
IDFB0041381
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
gaytribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-028-001/512-A
(ANTRWED)
|
1744006028NRG24281220230655400
|
28/12/2023
|
gaytri bai
|
1744006028WL027466
|
gaytri bai
|
00666
|
IDFB0041381
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-028-001/622
(ANTRWED)
|
1744006028NRG24281220230655433
|
28/12/2023
|
Varsha BAi
|
1744006028WL027466
|
Varsha BAi
|
00666
|
IDFB0041381
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
VarshaBAi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-028-001/512-A
(ANTRWED)
|
1744006028NRG24281220230655399
|
28/12/2023
|
Chandra Kumar Lodhi
|
1744006028WL027466
|
Chandra Kumar Lodhi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
ChandraKumarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-028-003/71
(ANTRWED)
|
1744006028NRG24281220230655527
|
28/12/2023
|
JAIPAL LODHI
|
1744006028WL027466
|
JAIPAL LODHI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
JAIPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-028-003/71
(ANTRWED)
|
1744006028NRG24281220230655526
|
28/12/2023
|
JAIPAL LODHI
|
1744006028WL027466
|
JAIPAL LODHI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
JAIPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-028-002/45
(ANTRWED)
|
1744006028NRG24281220230655497
|
28/12/2023
|
Sanju Kol
|
1744006028WL027466
|
Sanju Kol
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
663746304
|
|
SanjuKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204624
|
204624
|
|
|
|
|
|
|
|