|
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-44-006-015-001/140
(BARELIRAMPUR)
|
1744006015NRG24310520230107791
|
31/05/2023
|
ROOPLAAL
|
1744006015WL005752
|
ROOPLAAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
ROOPLAAL
|
INDUSIND BANK(607189)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-015-001/17-A
(BARELIRAMPUR)
|
1744006015NRG24310520230107792
|
31/05/2023
|
rajkumar
|
1744006015WL005752
|
rajkumar
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
07/06/2023
|
|
209524151
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-015-001/176
(BARELIRAMPUR)
|
1744006015NRG24310520230107794
|
31/05/2023
|
JAGDEESH PRASAD
|
1744006015WL005752
|
JAGDEESH PRASAD
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-015-001/176-A
(BARELIRAMPUR)
|
1744006015NRG24310520230107795
|
31/05/2023
|
NISHA
|
1744006015WL005752
|
NISHA
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
NISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-015-001/199
(BARELIRAMPUR)
|
1744006015NRG24310520230107796
|
31/05/2023
|
RAMLAL
|
1744006015WL005752
|
RAMLAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-015-001/224
(BARELIRAMPUR)
|
1744006015NRG24310520230107799
|
31/05/2023
|
MANOJ KUMAAR
|
1744006015WL005752
|
MANOJ KUMAAR
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
MANOJKUMAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-015-001/359
(BARELIRAMPUR)
|
1744006015NRG24310520230107801
|
31/05/2023
|
RAADHAA BAI
|
1744006015WL005752
|
RAADHAA BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAADHAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-015-001/457
(BARELIRAMPUR)
|
1744006015NRG24310520230107802
|
31/05/2023
|
PARVATI
|
1744006015WL005752
|
PARVATI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-015-001/483
(BARELIRAMPUR)
|
1744006015NRG24310520230107804
|
31/05/2023
|
ANUP KUMAR
|
1744006015WL005752
|
ANUP KUMAR
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
07/06/2023
|
|
209524151
|
|
ANUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-015-001/5
(BARELIRAMPUR)
|
1744006015NRG24310520230107805
|
31/05/2023
|
pooja
|
1744006015WL005752
|
pooja
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-015-001/52-A
(BARELIRAMPUR)
|
1744006015NRG24310520230107807
|
31/05/2023
|
Narayan Prasad
|
1744006015WL005752
|
Narayan Prasad
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
NarayanPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-015-001/77
(BARELIRAMPUR)
|
1744006015NRG24310520230107809
|
31/05/2023
|
SUGREEV PRASAD
|
1744006015WL005752
|
SUGREEV PRASAD
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-015-001/94
(BARELIRAMPUR)
|
1744006015NRG24310520230107811
|
31/05/2023
|
PREM LAL
|
1744006015WL005752
|
PREM LAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-015-001/94
(BARELIRAMPUR)
|
1744006015NRG24310520230107812
|
31/05/2023
|
PREMLAAL
|
1744006015WL005752
|
PREMLAAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
PREMLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-015-002/20
(BARELIRAMPUR)
|
1744006015NRG24310520230107814
|
31/05/2023
|
RAJENDRA
|
1744006015WL005752
|
RAJENDRA
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-015-002/20
(BARELIRAMPUR)
|
1744006015NRG24310520230107813
|
31/05/2023
|
RAJENDRA
|
1744006015WL005752
|
RAJENDRA
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-015-002/401
(BARELIRAMPUR)
|
1744006015NRG24310520230107815
|
31/05/2023
|
mangalraam
|
1744006015WL005752
|
mangalraam
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
07/06/2023
|
|
209524151
|
|
mangalraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-016-002/254
(BANDH)
|
1744006000NRG24310520230107784
|
31/05/2023
|
SUKHAI LAL
|
1744006WL005751
|
SUKHAI LAL
|
00089
|
CBIN0281687
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
209524151
|
|
SUKHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-016-002/255
(BANDH)
|
1744006000NRG24310520230107785
|
31/05/2023
|
PYARE LAL
|
1744006WL005751
|
PYARE LAL
|
00089
|
CBIN0281687
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
209524151
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-016-002/262
(BANDH)
|
1744006000NRG24310520230107786
|
31/05/2023
|
GANSHA BAI
|
1744006WL005751
|
GANSHA BAI
|
00089
|
CBIN0281687
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
209524151
|
|
GANSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21639
|
21639
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-059-001/314-B
(PADRBHATA)
|
1744006059NRG24310520230107393
|
31/05/2023
|
RAJJU
|
1744006059WL005740
|
RAJJU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-059-001/382
(PADRBHATA)
|
1744006059NRG24310520230107564
|
31/05/2023
|
Rajesh
|
1744006059WL005742
|
Rajesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-059-001/51-A
(PADRBHATA)
|
1744006059NRG24310520230107394
|
31/05/2023
|
BUDDHU SINGH
|
1744006059WL005740
|
BUDDHU SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-059-001/51-C
(PADRBHATA)
|
1744006059NRG24310520230107396
|
31/05/2023
|
SANTOSHI BAI
|
1744006059WL005740
|
SANTOSHI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006059NRG24310520230107397
|
31/05/2023
|
GENDLAL
|
1744006059WL005740
|
GENDLAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/06/2023
|
|
209524151
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006059NRG24310520230107566
|
31/05/2023
|
GENDLAL
|
1744006059WL005742
|
GENDLAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-059-002/107
(PADRBHATA)
|
1744006059NRG24310520230107567
|
31/05/2023
|
RAMLAL
|
1744006059WL005742
|
RAMLAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-059-002/108
(PADRBHATA)
|
1744006059NRG24310520230107569
|
31/05/2023
|
SHIVLAL
|
1744006059WL005742
|
SHIVLAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-059-002/108
(PADRBHATA)
|
1744006059NRG24310520230107568
|
31/05/2023
|
SHIVLAL
|
1744006059WL005742
|
SHIVLAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-059-002/109
(PADRBHATA)
|
1744006059NRG24310520230107571
|
31/05/2023
|
KOMAL
|
1744006059WL005742
|
KOMAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-059-002/109
(PADRBHATA)
|
1744006059NRG24310520230107570
|
31/05/2023
|
KOMAL
|
1744006059WL005742
|
KOMAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-059-002/11
(PADRBHATA)
|
1744006059NRG24310520230107400
|
31/05/2023
|
LALAN PRASAD
|
1744006059WL005740
|
LALAN PRASAD
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
LALANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-059-002/110
(PADRBHATA)
|
1744006059NRG24310520230107573
|
31/05/2023
|
BAIKISHAN
|
1744006059WL005742
|
BAIKISHAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
BAIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-059-002/110-A
(PADRBHATA)
|
1744006059NRG24310520230107575
|
31/05/2023
|
JHALLURAM
|
1744006059WL005742
|
JHALLURAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209524151
|
|
JHALLURAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-059-002/110-A
(PADRBHATA)
|
1744006059NRG24310520230107574
|
31/05/2023
|
JHALLURAM
|
1744006059WL005742
|
JHALLURAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
JHALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-059-002/111
(PADRBHATA)
|
1744006059NRG24310520230107577
|
31/05/2023
|
jyoti bai
|
1744006059WL005742
|
jyoti bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-059-002/111
(PADRBHATA)
|
1744006059NRG24310520230107576
|
31/05/2023
|
MITHLESH
|
1744006059WL005742
|
MITHLESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-059-002/112
(PADRBHATA)
|
1744006059NRG24310520230107403
|
31/05/2023
|
SEETRAM
|
1744006059WL005740
|
SEETRAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SEETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-059-002/112
(PADRBHATA)
|
1744006059NRG24310520230107402
|
31/05/2023
|
SEETRAM
|
1744006059WL005740
|
SEETRAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SEETRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG24310520230107405
|
31/05/2023
|
SIMMI BAI
|
1744006059WL005740
|
SIMMI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SIMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-059-002/12
(PADRBHATA)
|
1744006059NRG24310520230107408
|
31/05/2023
|
BABU LAL
|
1744006059WL005740
|
BABU LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-059-002/12
(PADRBHATA)
|
1744006059NRG24310520230107407
|
31/05/2023
|
BABU LAL
|
1744006059WL005740
|
BABU LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-059-002/123
(PADRBHATA)
|
1744006059NRG24310520230107580
|
31/05/2023
|
CHHOTELAL
|
1744006059WL005742
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-059-002/123
(PADRBHATA)
|
1744006059NRG24310520230107579
|
31/05/2023
|
CHHOTELAL
|
1744006059WL005742
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-002/124
(PADRBHATA)
|
1744006059NRG24310520230107581
|
31/05/2023
|
AMATLAL
|
1744006059WL005742
|
AMATLAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
AMATLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-002/132
(PADRBHATA)
|
1744006059NRG24310520230107409
|
31/05/2023
|
YASODHA BAI
|
1744006059WL005740
|
YASODHA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
YASODHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-002/132-A
(PADRBHATA)
|
1744006059NRG24310520230107411
|
31/05/2023
|
SANTOSH
|
1744006059WL005740
|
SANTOSH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/06/2023
|
|
209524151
|
|
SANTOSH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-002/132-A
(PADRBHATA)
|
1744006059NRG24310520230107410
|
31/05/2023
|
SANTOSH
|
1744006059WL005740
|
SANTOSH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/06/2023
|
|
209524151
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-002/132-B
(PADRBHATA)
|
1744006059NRG24310520230107413
|
31/05/2023
|
ASHOK
|
1744006059WL005740
|
ASHOK
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-002/132-B
(PADRBHATA)
|
1744006059NRG24310520230107412
|
31/05/2023
|
ASHOK
|
1744006059WL005740
|
ASHOK
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-002/137
(PADRBHATA)
|
1744006059NRG24310520230107582
|
31/05/2023
|
SHYAM BAI
|
1744006059WL005742
|
SHYAM BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-002/137-A
(PADRBHATA)
|
1744006059NRG24310520230107584
|
31/05/2023
|
SHANKAR LAL
|
1744006059WL005742
|
SHANKAR LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-002/137-A
(PADRBHATA)
|
1744006059NRG24310520230107583
|
31/05/2023
|
SHANKAR LAL
|
1744006059WL005742
|
SHANKAR LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-002/137-B
(PADRBHATA)
|
1744006059NRG24310520230107585
|
31/05/2023
|
JUGAL KISHORE
|
1744006059WL005742
|
JUGAL KISHORE
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
07/06/2023
|
|
209524151
|
|
JUGALKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-002/145
(PADRBHATA)
|
1744006059NRG24310520230107414
|
31/05/2023
|
KALURAM
|
1744006059WL005740
|
KALURAM
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
07/06/2023
|
|
209524151
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-002/147
(PADRBHATA)
|
1744006059NRG24310520230107415
|
31/05/2023
|
RAMKUMAR
|
1744006059WL005740
|
RAMKUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-002/16-A
(PADRBHATA)
|
1744006059NRG24310520230107589
|
31/05/2023
|
DHANEELAL
|
1744006059WL005742
|
DHANEELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
DHANEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-002/161
(PADRBHATA)
|
1744006059NRG24310520230107591
|
31/05/2023
|
KERA BAI
|
1744006059WL005742
|
KERA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-002/161
(PADRBHATA)
|
1744006059NRG24310520230107590
|
31/05/2023
|
NEEL LAL
|
1744006059WL005742
|
NEEL LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
NEELLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-002/162-B
(PADRBHATA)
|
1744006059NRG24310520230107592
|
31/05/2023
|
SUKHEELAL
|
1744006059WL005742
|
SUKHEELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SUKHEELAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-002/169
(PADRBHATA)
|
1744006059NRG24310520230107594
|
31/05/2023
|
SONELAL
|
1744006059WL005742
|
SONELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-002/169-A
(PADRBHATA)
|
1744006059NRG24310520230107595
|
31/05/2023
|
Chhote lal
|
1744006059WL005742
|
Chhote lal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-002/17-A
(PADRBHATA)
|
1744006059NRG24310520230107416
|
31/05/2023
|
RAJESH
|
1744006059WL005740
|
RAJESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-002/17-B
(PADRBHATA)
|
1744006059NRG24310520230107418
|
31/05/2023
|
RAMESH
|
1744006059WL005740
|
RAMESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-002/17-B
(PADRBHATA)
|
1744006059NRG24310520230107417
|
31/05/2023
|
RAMESH
|
1744006059WL005740
|
RAMESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-002/178
(PADRBHATA)
|
1744006059NRG24310520230107596
|
31/05/2023
|
Gobardhan
|
1744006059WL005742
|
Gobardhan
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/06/2023
|
|
209524151
|
|
Gobardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-002/18
(PADRBHATA)
|
1744006059NRG24310520230107598
|
31/05/2023
|
MOHANLAL
|
1744006059WL005742
|
MOHANLAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-002/18
(PADRBHATA)
|
1744006059NRG24310520230107597
|
31/05/2023
|
MOHANLAL
|
1744006059WL005742
|
MOHANLAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-002/188
(PADRBHATA)
|
1744006059NRG24310520230107599
|
31/05/2023
|
GAJJU
|
1744006059WL005742
|
GAJJU
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/06/2023
|
|
209524151
|
|
GAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-002/189-A
(PADRBHATA)
|
1744006059NRG24310520230107600
|
31/05/2023
|
Jayanti.bai
|
1744006059WL005742
|
Jayanti.bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Jayanti.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-002/22
(PADRBHATA)
|
1744006059NRG24310520230107420
|
31/05/2023
|
GAYA BAI
|
1744006059WL005740
|
GAYA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/06/2023
|
|
209524151
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-002/236-B
(PADRBHATA)
|
1744006059NRG24310520230107602
|
31/05/2023
|
SHEK JBBAR
|
1744006059WL005742
|
SHEK JBBAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SHEKJBBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-002/25
(PADRBHATA)
|
1744006059NRG24310520230107423
|
31/05/2023
|
BALLRAM
|
1744006059WL005740
|
BALLRAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
BALLRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-002/25-A
(PADRBHATA)
|
1744006059NRG24310520230107424
|
31/05/2023
|
SARJU
|
1744006059WL005740
|
SARJU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-002/25-B
(PADRBHATA)
|
1744006059NRG24310520230107425
|
31/05/2023
|
RAMKUMAR
|
1744006059WL005740
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-002/250-A
(PADRBHATA)
|
1744006059NRG24310520230107427
|
31/05/2023
|
RAVI SHANKAR
|
1744006059WL005740
|
RAVI SHANKAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-002/250-B
(PADRBHATA)
|
1744006059NRG24310520230107428
|
31/05/2023
|
JAGDEESH PRASAD
|
1744006059WL005740
|
JAGDEESH PRASAD
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
JAGDEESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-002/31
(PADRBHATA)
|
1744006059NRG24310520230107608
|
31/05/2023
|
SHIVCHARAN
|
1744006059WL005742
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SHIVCHARAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-002/31
(PADRBHATA)
|
1744006059NRG24310520230107607
|
31/05/2023
|
SHIVCHARAN
|
1744006059WL005742
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-002/32-B
(PADRBHATA)
|
1744006059NRG24310520230107609
|
31/05/2023
|
Santosh
|
1744006059WL005742
|
Santosh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-002/33
(PADRBHATA)
|
1744006059NRG24310520230107610
|
31/05/2023
|
Ramkumar
|
1744006059WL005742
|
Ramkumar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-002/33
(PADRBHATA)
|
1744006059NRG24310520230107612
|
31/05/2023
|
ramkumar
|
1744006059WL005742
|
ramkumar
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209524151
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-002/33
(PADRBHATA)
|
1744006059NRG24310520230107611
|
31/05/2023
|
SANTOSH
|
1744006059WL005742
|
SANTOSH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-002/33-A
(PADRBHATA)
|
1744006059NRG24310520230107614
|
31/05/2023
|
Bhagvat
|
1744006059WL005742
|
Bhagvat
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-002/33-A
(PADRBHATA)
|
1744006059NRG24310520230107613
|
31/05/2023
|
Laalee
|
1744006059WL005742
|
Laalee
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Laalee
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-002/332-B
(PADRBHATA)
|
1744006059NRG24310520230107615
|
31/05/2023
|
Basanti.bai
|
1744006059WL005742
|
Basanti.bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Basanti.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-002/35
(PADRBHATA)
|
1744006059NRG24310520230107432
|
31/05/2023
|
MOTEELAL
|
1744006059WL005740
|
MOTEELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
MOTEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-002/36
(PADRBHATA)
|
1744006059NRG24310520230107434
|
31/05/2023
|
LALLU RAM
|
1744006059WL005740
|
LALLU RAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-002/36
(PADRBHATA)
|
1744006059NRG24310520230107433
|
31/05/2023
|
LALLU RAM
|
1744006059WL005740
|
LALLU RAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-002/36-A
(PADRBHATA)
|
1744006059NRG24310520230107436
|
31/05/2023
|
Rumani
|
1744006059WL005740
|
Rumani
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Rumani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-002/38
(PADRBHATA)
|
1744006059NRG24310520230107437
|
31/05/2023
|
SUKHLAL
|
1744006059WL005740
|
SUKHLAL
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
07/06/2023
|
|
209524151
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-002/38-A
(PADRBHATA)
|
1744006059NRG24310520230107438
|
31/05/2023
|
SUNITA BAI
|
1744006059WL005740
|
SUNITA BAI
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
07/06/2023
|
|
209524151
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-002/38-C
(PADRBHATA)
|
1744006059NRG24310520230107441
|
31/05/2023
|
lala
|
1744006059WL005740
|
lala
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
07/06/2023
|
|
209524151
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-002/39
(PADRBHATA)
|
1744006059NRG24310520230107443
|
31/05/2023
|
ARTI BAI
|
1744006059WL005740
|
ARTI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-002/40
(PADRBHATA)
|
1744006059NRG24310520230107444
|
31/05/2023
|
GOMTI BAI
|
1744006059WL005740
|
GOMTI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-002/41
(PADRBHATA)
|
1744006059NRG24310520230107445
|
31/05/2023
|
CHITTULAL
|
1744006059WL005740
|
CHITTULAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
CHITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-002/41-C
(PADRBHATA)
|
1744006059NRG24310520230107448
|
31/05/2023
|
PARO BAI
|
1744006059WL005740
|
PARO BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
07/06/2023
|
|
209524151
|
|
PAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-002/47
(PADRBHATA)
|
1744006059NRG24310520230107449
|
31/05/2023
|
LAXMAN
|
1744006059WL005740
|
LAXMAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-002/57-A
(PADRBHATA)
|
1744006059NRG24310520230107618
|
31/05/2023
|
ANJANA BAI
|
1744006059WL005742
|
ANJANA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-002/58
(PADRBHATA)
|
1744006059NRG24310520230107619
|
31/05/2023
|
Janki bai
|
1744006059WL005742
|
Janki bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-002/58-B
(PADRBHATA)
|
1744006059NRG24310520230107621
|
31/05/2023
|
DILEEP
|
1744006059WL005742
|
DILEEP
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-002/59
(PADRBHATA)
|
1744006059NRG24310520230107622
|
31/05/2023
|
MOTEELAL
|
1744006059WL005742
|
MOTEELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
MOTEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-002/59-A
(PADRBHATA)
|
1744006059NRG24310520230107625
|
31/05/2023
|
MAHPAL
|
1744006059WL005742
|
MAHPAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
MAHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-002/59-A
(PADRBHATA)
|
1744006059NRG24310520230107624
|
31/05/2023
|
MAHPAL
|
1744006059WL005742
|
MAHPAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
MAHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-002/6-A
(PADRBHATA)
|
1744006059NRG24310520230107628
|
31/05/2023
|
RAMMILAN
|
1744006059WL005742
|
RAMMILAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-002/6-A
(PADRBHATA)
|
1744006059NRG24310520230107627
|
31/05/2023
|
RAMMILAN
|
1744006059WL005742
|
RAMMILAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-002/60
(PADRBHATA)
|
1744006059NRG24310520230107629
|
31/05/2023
|
SHYAM LAL
|
1744006059WL005742
|
SHYAM LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-002/62
(PADRBHATA)
|
1744006059NRG24310520230107632
|
31/05/2023
|
MITHAILAL
|
1744006059WL005742
|
MITHAILAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-002/62
(PADRBHATA)
|
1744006059NRG24310520230107631
|
31/05/2023
|
MITHAILAL
|
1744006059WL005742
|
MITHAILAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-002/64
(PADRBHATA)
|
1744006059NRG24310520230107634
|
31/05/2023
|
LALLU RAM
|
1744006059WL005742
|
LALLU RAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-002/64
(PADRBHATA)
|
1744006059NRG24310520230107633
|
31/05/2023
|
LALLU RAM
|
1744006059WL005742
|
LALLU RAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-002/65
(PADRBHATA)
|
1744006059NRG24310520230107635
|
31/05/2023
|
GANGA RAM
|
1744006059WL005742
|
GANGA RAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-002/69
(PADRBHATA)
|
1744006059NRG24310520230107454
|
31/05/2023
|
JUGRAJ
|
1744006059WL005740
|
JUGRAJ
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-002/69-A
(PADRBHATA)
|
1744006059NRG24310520230107456
|
31/05/2023
|
Rajju
|
1744006059WL005740
|
Rajju
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-002/69-A
(PADRBHATA)
|
1744006059NRG24310520230107455
|
31/05/2023
|
RAJJU
|
1744006059WL005740
|
RAJJU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-002/69-B
(PADRBHATA)
|
1744006059NRG24310520230107458
|
31/05/2023
|
KAJJU
|
1744006059WL005740
|
KAJJU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-002/69-B
(PADRBHATA)
|
1744006059NRG24310520230107457
|
31/05/2023
|
KAJJU
|
1744006059WL005740
|
KAJJU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-002/78
(PADRBHATA)
|
1744006059NRG24310520230107637
|
31/05/2023
|
SANTRA BAI
|
1744006059WL005742
|
SANTRA BAI
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
07/06/2023
|
|
209524151
|
|
SANTRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-002/79
(PADRBHATA)
|
1744006059NRG24310520230107638
|
31/05/2023
|
SUJI BAI
|
1744006059WL005742
|
SUJI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SUJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-002/79-A
(PADRBHATA)
|
1744006059NRG24310520230107639
|
31/05/2023
|
SUJAN PRASAD
|
1744006059WL005742
|
SUJAN PRASAD
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SUJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-002/80
(PADRBHATA)
|
1744006059NRG24310520230107641
|
31/05/2023
|
CHHOTELAL
|
1744006059WL005742
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-002/82
(PADRBHATA)
|
1744006059NRG24310520230107642
|
31/05/2023
|
RAMVISHAL
|
1744006059WL005742
|
RAMVISHAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
RAMVISHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-002/93
(PADRBHATA)
|
1744006059NRG24310520230107645
|
31/05/2023
|
VAIYA BAI
|
1744006059WL005742
|
VAIYA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
VAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-002/94
(PADRBHATA)
|
1744006059NRG24310520230107647
|
31/05/2023
|
PREMLAL
|
1744006059WL005742
|
PREMLAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
PREMLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-002/94-A
(PADRBHATA)
|
1744006059NRG24310520230107649
|
31/05/2023
|
ANJO BAI
|
1744006059WL005742
|
ANJO BAI
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
07/06/2023
|
|
209524151
|
|
ANJOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-002/95-A
(PADRBHATA)
|
1744006059NRG24310520230107651
|
31/05/2023
|
KALLU BAI
|
1744006059WL005742
|
KALLU BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-002/95-A
(PADRBHATA)
|
1744006059NRG24310520230107650
|
31/05/2023
|
SUMERA
|
1744006059WL005742
|
SUMERA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-002/96
(PADRBHATA)
|
1744006059NRG24310520230107654
|
31/05/2023
|
gyani
|
1744006059WL005742
|
gyani
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-002/96
(PADRBHATA)
|
1744006059NRG24310520230107653
|
31/05/2023
|
GYANI PRASAD
|
1744006059WL005742
|
GYANI PRASAD
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
GYANIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-002/96
(PADRBHATA)
|
1744006059NRG24310520230107652
|
31/05/2023
|
GYANI PRASAD
|
1744006059WL005742
|
GYANI PRASAD
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
GYANIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118940
|
118940
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-068-002/19
(KATRIYA)
|
1744006000NRG24310520230107818
|
31/05/2023
|
BABURAM
|
1744006WL005753
|
BABURAM
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
07/06/2023
|
|
209524151
|
|
BABURAM
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-068-002/19
(KATRIYA)
|
1744006000NRG24310520230107817
|
31/05/2023
|
BABURAM
|
1744006WL005753
|
BABURAM
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
07/06/2023
|
|
209524151
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-068-002/19-A
(KATRIYA)
|
1744006000NRG24310520230107820
|
31/05/2023
|
SURAJ
|
1744006WL005753
|
SURAJ
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
07/06/2023
|
|
209524151
|
|
SURAJ
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-068-002/19-A
(KATRIYA)
|
1744006000NRG24310520230107819
|
31/05/2023
|
SURAJ
|
1744006WL005753
|
SURAJ
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
07/06/2023
|
|
209524151
|
|
SURAJ
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-068-002/23-A
(KATRIYA)
|
1744006000NRG24310520230107821
|
31/05/2023
|
SHIVARATAN
|
1744006WL005753
|
SHIVARATAN
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
07/06/2023
|
|
209524151
|
|
SHIVARATAN
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-068-002/58-A
(KATRIYA)
|
1744006000NRG24310520230107822
|
31/05/2023
|
SOHAG BAI GOND
|
1744006WL005753
|
SOHAG BAI GOND
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
07/06/2023
|
|
209524151
|
|
SOHAGBAIGOND
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-068-002/73
(KATRIYA)
|
1744006000NRG24310520230107823
|
31/05/2023
|
Gindo
|
1744006WL005753
|
Gindo
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
07/06/2023
|
|
209524151
|
|
Gindo
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-068-002/73-A
(KATRIYA)
|
1744006000NRG24310520230107824
|
31/05/2023
|
PRADEEP
|
1744006WL005753
|
PRADEEP
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
07/06/2023
|
|
209524151
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-015-001/217-A
(BARELIRAMPUR)
|
1744006015NRG24310520230107798
|
31/05/2023
|
sonu kewat
|
1744006015WL005752
|
sonu kewat
|
00415
|
SBIN0000405
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-059-002/106-A
(PADRBHATA)
|
1744006059NRG24310520230107398
|
31/05/2023
|
ARTI CHAMAR
|
1744006059WL005740
|
ARTI CHAMAR
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
ARTICHAMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-059-002/109
(PADRBHATA)
|
1744006059NRG24310520230107572
|
31/05/2023
|
ANJI
|
1744006059WL005742
|
ANJI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
ANJI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-059-002/112
(PADRBHATA)
|
1744006059NRG24310520230107404
|
31/05/2023
|
seema
|
1744006059WL005740
|
seema
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-059-002/137-B
(PADRBHATA)
|
1744006059NRG24310520230107587
|
31/05/2023
|
SUNDRI
|
1744006059WL005742
|
SUNDRI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-059-002/22
(PADRBHATA)
|
1744006059NRG24310520230107421
|
31/05/2023
|
SAMNI
|
1744006059WL005740
|
SAMNI
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
07/06/2023
|
|
209524151
|
|
SAMNI
|
BANK OF BARODA(606985)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-059-002/254-D
(PADRBHATA)
|
1744006059NRG24310520230107431
|
31/05/2023
|
hasina
|
1744006059WL005740
|
hasina
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-059-002/254-D
(PADRBHATA)
|
1744006059NRG24310520230107430
|
31/05/2023
|
ISMAIL KHAN
|
1744006059WL005740
|
ISMAIL KHAN
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
ISMAILKHAN
|
BANK OF BARODA(606985)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-059-002/27
(PADRBHATA)
|
1744006059NRG24310520230107604
|
31/05/2023
|
Kajal
|
1744006059WL005742
|
Kajal
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-059-002/38-B
(PADRBHATA)
|
1744006059NRG24310520230107439
|
31/05/2023
|
dharmendra
|
1744006059WL005740
|
dharmendra
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
07/06/2023
|
|
209524151
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-059-002/41-B
(PADRBHATA)
|
1744006059NRG24310520230107447
|
31/05/2023
|
RANJITA BAI
|
1744006059WL005740
|
RANJITA BAI
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
07/06/2023
|
|
209524151
|
|
RANJITABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-059-002/84-A
(PADRBHATA)
|
1744006059NRG24310520230107644
|
31/05/2023
|
maiki bai
|
1744006059WL005742
|
maiki bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
maikibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-059-002/84-A
(PADRBHATA)
|
1744006059NRG24310520230107643
|
31/05/2023
|
maiki bai
|
1744006059WL005742
|
maiki bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209524151
|
|
maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-015-001/17-A
(BARELIRAMPUR)
|
1744006015NRG24310520230107793
|
31/05/2023
|
pinki bai
|
1744006015WL005752
|
pinki bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
07/06/2023
|
|
209524151
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-015-001/460-A
(BARELIRAMPUR)
|
1744006015NRG24310520230107803
|
31/05/2023
|
Aneeta bai
|
1744006015WL005752
|
Aneeta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209524151
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-059-002/106-B
(PADRBHATA)
|
1744006059NRG24310520230107399
|
31/05/2023
|
Veeran
|
1744006059WL005740
|
Veeran
|
00468
|
UBIN0559784
|
950
|
950
|
Processed
|
07/06/2023
|
|
209524151
|
|
Veeran
|
CANARA BANK(508532)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG24310520230107406
|
31/05/2023
|
Mola Bai
|
1744006059WL005740
|
Mola Bai
|
00468
|
UBIN0559784
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209524151
|
|
MolaBai
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-059-002/30
(PADRBHATA)
|
1744006059NRG24310520230107606
|
31/05/2023
|
PHOOL BAI
|
1744006059WL005742
|
PHOOL BAI
|
00468
|
UBIN0559784
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209524151
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165479
|
165479
|
|
|
|
|
|
|
|