|
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-44-006-059-001/10-A
(PADRBHATA)
|
1744006059NRG24180120240733285
|
18/01/2024
|
VITO BAI
|
1744006059WL029648
|
VITO BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
VITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-059-001/102-B
(PADRBHATA)
|
1744006059NRG24180120240733286
|
18/01/2024
|
GOMTAI BAI
|
1744006059WL029648
|
GOMTAI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GOMTAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-059-001/102-C
(PADRBHATA)
|
1744006059NRG24180120240733288
|
18/01/2024
|
Bebai bai
|
1744006059WL029648
|
Bebai bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Bebaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-059-001/102-C
(PADRBHATA)
|
1744006059NRG24180120240733287
|
18/01/2024
|
DADURAM
|
1744006059WL029648
|
DADURAM
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-059-001/103
(PADRBHATA)
|
1744006059NRG24180120240733289
|
18/01/2024
|
BARELAL
|
1744006059WL029648
|
BARELAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-059-001/103
(PADRBHATA)
|
1744006059NRG24180120240733290
|
18/01/2024
|
MAYA BAI
|
1744006059WL029648
|
MAYA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-059-001/109-A
(PADRBHATA)
|
1744006059NRG24180120240733291
|
18/01/2024
|
MAVASI
|
1744006059WL029648
|
MAVASI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MAVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-059-001/109-A
(PADRBHATA)
|
1744006059NRG24180120240733292
|
18/01/2024
|
PINKI BAI
|
1744006059WL029648
|
PINKI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-059-001/109-D
(PADRBHATA)
|
1744006059NRG24180120240733293
|
18/01/2024
|
PHOOL BAI
|
1744006059WL029648
|
PHOOL BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-059-001/110
(PADRBHATA)
|
1744006059NRG24180120240733295
|
18/01/2024
|
MUNNA
|
1744006059WL029648
|
MUNNA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-059-001/110
(PADRBHATA)
|
1744006059NRG24180120240733294
|
18/01/2024
|
MUNNA
|
1744006059WL029648
|
MUNNA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-059-001/110-A
(PADRBHATA)
|
1744006059NRG24180120240733296
|
18/01/2024
|
savatri
|
1744006059WL029648
|
savatri
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
savatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-059-001/110-B
(PADRBHATA)
|
1744006059NRG24180120240733297
|
18/01/2024
|
Vijay kumar
|
1744006059WL029648
|
Vijay kumar
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
Vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-059-001/112
(PADRBHATA)
|
1744006059NRG24180120240733298
|
18/01/2024
|
BAVFON BAI
|
1744006059WL029648
|
BAVFON BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BAVFONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-059-001/114-A
(PADRBHATA)
|
1744006059NRG24180120240733299
|
18/01/2024
|
SURESH KUMAR
|
1744006059WL029648
|
SURESH KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-059-001/114-A
(PADRBHATA)
|
1744006059NRG24180120240733300
|
18/01/2024
|
THAGGO BAI
|
1744006059WL029648
|
THAGGO BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
THAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-059-001/115
(PADRBHATA)
|
1744006059NRG24180120240733301
|
18/01/2024
|
GENDLAL
|
1744006059WL029648
|
GENDLAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-059-001/115
(PADRBHATA)
|
1744006059NRG24180120240733302
|
18/01/2024
|
LEELA BAI
|
1744006059WL029648
|
LEELA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006059NRG24180120240733303
|
18/01/2024
|
DHEERAJ
|
1744006059WL029648
|
DHEERAJ
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-059-001/115-A
(PADRBHATA)
|
1744006059NRG24180120240733304
|
18/01/2024
|
SUDHA BAI
|
1744006059WL029648
|
SUDHA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-059-001/115-B
(PADRBHATA)
|
1744006059NRG24180120240733305
|
18/01/2024
|
Kala Bai Kol
|
1744006059WL029648
|
Kala Bai Kol
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
KalaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-059-001/115-C
(PADRBHATA)
|
1744006059NRG24180120240733306
|
18/01/2024
|
Arjun kol
|
1744006059WL029648
|
Arjun kol
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Arjunkol
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-059-001/115-C
(PADRBHATA)
|
1744006059NRG24180120240733307
|
18/01/2024
|
Bhuri bai
|
1744006059WL029648
|
Bhuri bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-059-001/116-A
(PADRBHATA)
|
1744006059NRG24180120240733308
|
18/01/2024
|
Manish
|
1744006059WL029648
|
Manish
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-059-001/117
(PADRBHATA)
|
1744006059NRG24180120240733309
|
18/01/2024
|
ANANTA
|
1744006059WL029648
|
ANANTA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
ANANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-059-001/117
(PADRBHATA)
|
1744006059NRG24180120240733310
|
18/01/2024
|
RUKMANI BAI
|
1744006059WL029648
|
RUKMANI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-059-001/117-A
(PADRBHATA)
|
1744006059NRG24180120240733311
|
18/01/2024
|
sundri bai
|
1744006059WL029648
|
sundri bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
sundribai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-059-001/118-A
(PADRBHATA)
|
1744006059NRG24180120240733312
|
18/01/2024
|
ANOTA RAM
|
1744006059WL029648
|
ANOTA RAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
ANOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-059-001/118-A
(PADRBHATA)
|
1744006059NRG24180120240733313
|
18/01/2024
|
TIJJO BAI
|
1744006059WL029648
|
TIJJO BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
TIJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-059-001/120
(PADRBHATA)
|
1744006059NRG24180120240733315
|
18/01/2024
|
DEVAKI BAI
|
1744006059WL029648
|
DEVAKI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-059-001/120
(PADRBHATA)
|
1744006059NRG24180120240733314
|
18/01/2024
|
SHYAMLAL
|
1744006059WL029648
|
SHYAMLAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-059-001/120-A
(PADRBHATA)
|
1744006059NRG24180120240733316
|
18/01/2024
|
RAJANI BAI
|
1744006059WL029648
|
RAJANI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-059-001/128-A
(PADRBHATA)
|
1744006059NRG24180120240733318
|
18/01/2024
|
MANJU LAL
|
1744006059WL029648
|
MANJU LAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MANJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-059-001/128-A
(PADRBHATA)
|
1744006059NRG24180120240733317
|
18/01/2024
|
MANJU LAL
|
1744006059WL029648
|
MANJU LAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-059-001/129
(PADRBHATA)
|
1744006059NRG24180120240733319
|
18/01/2024
|
sukhee lal
|
1744006059WL029648
|
sukhee lal
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
sukheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-059-001/129-B
(PADRBHATA)
|
1744006059NRG24180120240733321
|
18/01/2024
|
Anita bai
|
1744006059WL029648
|
Anita bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-059-001/129-B
(PADRBHATA)
|
1744006059NRG24180120240733320
|
18/01/2024
|
sanju
|
1744006059WL029648
|
sanju
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-059-001/13-A
(PADRBHATA)
|
1744006059NRG24180120240733323
|
18/01/2024
|
YASHODA BAI
|
1744006059WL029648
|
YASHODA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-059-001/13-A
(PADRBHATA)
|
1744006059NRG24180120240733322
|
18/01/2024
|
YASHODA BAI
|
1744006059WL029648
|
YASHODA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-059-001/130
(PADRBHATA)
|
1744006059NRG24180120240733324
|
18/01/2024
|
Sulochana bai
|
1744006059WL029648
|
Sulochana bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-059-001/130-A
(PADRBHATA)
|
1744006059NRG24180120240733325
|
18/01/2024
|
RAM PRASAD
|
1744006059WL029648
|
RAM PRASAD
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-059-001/130-A
(PADRBHATA)
|
1744006059NRG24180120240733326
|
18/01/2024
|
SIYA BAI
|
1744006059WL029648
|
SIYA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-059-001/130-B
(PADRBHATA)
|
1744006059NRG24180120240733327
|
18/01/2024
|
GOURA BAI
|
1744006059WL029648
|
GOURA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GOURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-059-001/131-A
(PADRBHATA)
|
1744006059NRG24180120240733329
|
18/01/2024
|
LALBHADUR
|
1744006059WL029648
|
LALBHADUR
|
00089
|
CBIN0282701
|
950
|
950
|
Rejected
|
16/03/2024
|
|
742711108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-001/131-A
(PADRBHATA)
|
1744006059NRG24180120240733328
|
18/01/2024
|
LALBHADUR
|
1744006059WL029648
|
LALBHADUR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
LALBHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-001/132
(PADRBHATA)
|
1744006059NRG24180120240733330
|
18/01/2024
|
RAMPYARI BAI
|
1744006059WL029648
|
RAMPYARI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-001/133-A
(PADRBHATA)
|
1744006059NRG24180120240733332
|
18/01/2024
|
SOM BAI
|
1744006059WL029648
|
SOM BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/133-A
(PADRBHATA)
|
1744006059NRG24180120240733331
|
18/01/2024
|
TAMMA
|
1744006059WL029648
|
TAMMA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
TAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/135
(PADRBHATA)
|
1744006059NRG24180120240733334
|
18/01/2024
|
BEERBAL
|
1744006059WL029648
|
BEERBAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BEERBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/135
(PADRBHATA)
|
1744006059NRG24180120240733333
|
18/01/2024
|
BEERBAL
|
1744006059WL029648
|
BEERBAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-001/136
(PADRBHATA)
|
1744006059NRG24180120240733336
|
18/01/2024
|
RAMMU
|
1744006059WL029648
|
RAMMU
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAMMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-001/136
(PADRBHATA)
|
1744006059NRG24180120240733335
|
18/01/2024
|
RAMMU
|
1744006059WL029648
|
RAMMU
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-001/137
(PADRBHATA)
|
1744006059NRG24180120240733338
|
18/01/2024
|
BHAGCHAND
|
1744006059WL029648
|
BHAGCHAND
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-001/137
(PADRBHATA)
|
1744006059NRG24180120240733337
|
18/01/2024
|
BHAGCHAND
|
1744006059WL029648
|
BHAGCHAND
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-001/139
(PADRBHATA)
|
1744006059NRG24180120240733340
|
18/01/2024
|
MAYA BAI
|
1744006059WL029648
|
MAYA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-001/140
(PADRBHATA)
|
1744006059NRG24180120240733342
|
18/01/2024
|
RAJENDRA KUMAR
|
1744006059WL029648
|
RAJENDRA KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-001/140
(PADRBHATA)
|
1744006059NRG24180120240733341
|
18/01/2024
|
RAJENDRA KUMAR
|
1744006059WL029648
|
RAJENDRA KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-001/142-B
(PADRBHATA)
|
1744006059NRG24180120240733344
|
18/01/2024
|
SUDAMA
|
1744006059WL029648
|
SUDAMA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-001/142-B
(PADRBHATA)
|
1744006059NRG24180120240733343
|
18/01/2024
|
SUDAMA
|
1744006059WL029648
|
SUDAMA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006059NRG24180120240733346
|
18/01/2024
|
GEETA BAI
|
1744006059WL029648
|
GEETA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006059NRG24180120240733345
|
18/01/2024
|
GIRANI
|
1744006059WL029648
|
GIRANI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-001/143-B
(PADRBHATA)
|
1744006059NRG24180120240733348
|
18/01/2024
|
Abhilasha bai
|
1744006059WL029648
|
Abhilasha bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Abhilashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-001/143-B
(PADRBHATA)
|
1744006059NRG24180120240733347
|
18/01/2024
|
Dhanesh
|
1744006059WL029648
|
Dhanesh
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Dhanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-001/144
(PADRBHATA)
|
1744006059NRG24180120240733349
|
18/01/2024
|
VISARTA
|
1744006059WL029648
|
VISARTA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
VISARTA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-001/147
(PADRBHATA)
|
1744006059NRG24180120240733350
|
18/01/2024
|
HARILAL
|
1744006059WL029648
|
HARILAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-001/147
(PADRBHATA)
|
1744006059NRG24180120240733351
|
18/01/2024
|
SHIVKUMARI BAI
|
1744006059WL029648
|
SHIVKUMARI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SHIVKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-001/151
(PADRBHATA)
|
1744006059NRG24180120240733352
|
18/01/2024
|
BILLU
|
1744006059WL029648
|
BILLU
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-001/152
(PADRBHATA)
|
1744006059NRG24180120240733353
|
18/01/2024
|
SUMMI BAI
|
1744006059WL029648
|
SUMMI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-001/154
(PADRBHATA)
|
1744006059NRG24180120240733354
|
18/01/2024
|
Sanjo Bai
|
1744006059WL029648
|
Sanjo Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-001/154-A
(PADRBHATA)
|
1744006059NRG24180120240733355
|
18/01/2024
|
ANAND KUMAR
|
1744006059WL029648
|
ANAND KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-001/154-A
(PADRBHATA)
|
1744006059NRG24180120240733356
|
18/01/2024
|
Kallo bai
|
1744006059WL029648
|
Kallo bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Kallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-001/154-B
(PADRBHATA)
|
1744006059NRG24180120240733357
|
18/01/2024
|
panna lal
|
1744006059WL029648
|
panna lal
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-001/154-B
(PADRBHATA)
|
1744006059NRG24180120240733358
|
18/01/2024
|
Sumantri bai kol
|
1744006059WL029648
|
Sumantri bai kol
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Sumantribaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-001/155
(PADRBHATA)
|
1744006059NRG24180120240733360
|
18/01/2024
|
GANESHA
|
1744006059WL029648
|
GANESHA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-001/155
(PADRBHATA)
|
1744006059NRG24180120240733359
|
18/01/2024
|
MAMTA BAI
|
1744006059WL029648
|
MAMTA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-001/155-A
(PADRBHATA)
|
1744006059NRG24180120240733361
|
18/01/2024
|
durga bai
|
1744006059WL029648
|
durga bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-001/158-A
(PADRBHATA)
|
1744006059NRG24180120240733363
|
18/01/2024
|
VINOD
|
1744006059WL029648
|
VINOD
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-001/158-A
(PADRBHATA)
|
1744006059NRG24180120240733362
|
18/01/2024
|
VINOD
|
1744006059WL029648
|
VINOD
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-001/159
(PADRBHATA)
|
1744006059NRG24180120240733364
|
18/01/2024
|
PHOOL CHAHD
|
1744006059WL029648
|
PHOOL CHAHD
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
PHOOLCHAHD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-001/159-B
(PADRBHATA)
|
1744006059NRG24180120240733365
|
18/01/2024
|
rajkumar
|
1744006059WL029648
|
rajkumar
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-001/159-B
(PADRBHATA)
|
1744006059NRG24180120240733366
|
18/01/2024
|
Ram Bai Kol
|
1744006059WL029648
|
Ram Bai Kol
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RamBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-001/16-B
(PADRBHATA)
|
1744006059NRG24180120240733367
|
18/01/2024
|
Rajendra
|
1744006059WL029648
|
Rajendra
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-001/16-B
(PADRBHATA)
|
1744006059NRG24180120240733368
|
18/01/2024
|
SANGITA BAI
|
1744006059WL029648
|
SANGITA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-001/16-C
(PADRBHATA)
|
1744006059NRG24180120240733369
|
18/01/2024
|
URMILA BAI
|
1744006059WL029648
|
URMILA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
URMILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-001/162-C
(PADRBHATA)
|
1744006059NRG24180120240733370
|
18/01/2024
|
CHINJO BAI
|
1744006059WL029648
|
CHINJO BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
CHINJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-001/162-D
(PADRBHATA)
|
1744006059NRG24180120240733371
|
18/01/2024
|
Seema bai
|
1744006059WL029648
|
Seema bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-001/164
(PADRBHATA)
|
1744006059NRG24180120240733372
|
18/01/2024
|
SHIVRAM
|
1744006059WL029648
|
SHIVRAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-001/164-A
(PADRBHATA)
|
1744006059NRG24180120240733373
|
18/01/2024
|
ANAND
|
1744006059WL029648
|
ANAND
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-001/164-A
(PADRBHATA)
|
1744006059NRG24180120240733374
|
18/01/2024
|
SANTRA BAI
|
1744006059WL029648
|
SANTRA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-001/165-A
(PADRBHATA)
|
1744006059NRG24180120240733375
|
18/01/2024
|
Ashok kumar
|
1744006059WL029648
|
Ashok kumar
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-001/165-A
(PADRBHATA)
|
1744006059NRG24180120240733376
|
18/01/2024
|
Sanjo Bai
|
1744006059WL029648
|
Sanjo Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-001/165-B
(PADRBHATA)
|
1744006059NRG24180120240733377
|
18/01/2024
|
PARWATI
|
1744006059WL029648
|
PARWATI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-001/167
(PADRBHATA)
|
1744006059NRG24180120240733378
|
18/01/2024
|
mundi bai
|
1744006059WL029648
|
mundi bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
mundibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-001/167-A
(PADRBHATA)
|
1744006059NRG24180120240733379
|
18/01/2024
|
BALKISHAN
|
1744006059WL029648
|
BALKISHAN
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-001/167-A
(PADRBHATA)
|
1744006059NRG24180120240733380
|
18/01/2024
|
SEEMA BAI
|
1744006059WL029648
|
SEEMA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-001/168
(PADRBHATA)
|
1744006059NRG24180120240733381
|
18/01/2024
|
PUSIYA BAI
|
1744006059WL029648
|
PUSIYA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-001/17
(PADRBHATA)
|
1744006059NRG24180120240733382
|
18/01/2024
|
GASETYA BAI
|
1744006059WL029648
|
GASETYA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GASETYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-001/17-A
(PADRBHATA)
|
1744006059NRG24180120240733383
|
18/01/2024
|
LAXMI BAI
|
1744006059WL029648
|
LAXMI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-001/17-B
(PADRBHATA)
|
1744006059NRG24180120240733384
|
18/01/2024
|
SUHADRA RAIDAS
|
1744006059WL029648
|
SUHADRA RAIDAS
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUHADRARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-001/175
(PADRBHATA)
|
1744006059NRG24180120240733385
|
18/01/2024
|
GENDA BAI
|
1744006059WL029648
|
GENDA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-001/176
(PADRBHATA)
|
1744006059NRG24180120240733387
|
18/01/2024
|
RIKHEERAM
|
1744006059WL029648
|
RIKHEERAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RIKHEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-001/176
(PADRBHATA)
|
1744006059NRG24180120240733386
|
18/01/2024
|
RIKHEERAM
|
1744006059WL029648
|
RIKHEERAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RIKHEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-001/18
(PADRBHATA)
|
1744006059NRG24180120240733389
|
18/01/2024
|
MANTI BAI
|
1744006059WL029648
|
MANTI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-001/18
(PADRBHATA)
|
1744006059NRG24180120240733388
|
18/01/2024
|
RAMSUJAN
|
1744006059WL029648
|
RAMSUJAN
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAMSUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-001/18-B
(PADRBHATA)
|
1744006059NRG24180120240733390
|
18/01/2024
|
sharda prasad kol
|
1744006059WL029648
|
sharda prasad kol
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
shardaprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-001/181
(PADRBHATA)
|
1744006059NRG24180120240733391
|
18/01/2024
|
RAJENDRA KUMAR
|
1744006059WL029648
|
RAJENDRA KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-001/184-A
(PADRBHATA)
|
1744006059NRG24180120240733393
|
18/01/2024
|
RAMMU LAL
|
1744006059WL029648
|
RAMMU LAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-001/184-A
(PADRBHATA)
|
1744006059NRG24180120240733392
|
18/01/2024
|
RAMMU LAL
|
1744006059WL029648
|
RAMMU LAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-001/186
(PADRBHATA)
|
1744006059NRG24180120240733395
|
18/01/2024
|
CHUTU PRASAD
|
1744006059WL029648
|
CHUTU PRASAD
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
CHUTUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-001/186
(PADRBHATA)
|
1744006059NRG24180120240733394
|
18/01/2024
|
CHUTU PRASAD
|
1744006059WL029648
|
CHUTU PRASAD
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
CHUTUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-001/192-A
(PADRBHATA)
|
1744006059NRG24180120240733396
|
18/01/2024
|
DULICHAND
|
1744006059WL029648
|
DULICHAND
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-001/192-A
(PADRBHATA)
|
1744006059NRG24180120240733397
|
18/01/2024
|
Phool bai
|
1744006059WL029648
|
Phool bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-001/195-A
(PADRBHATA)
|
1744006059NRG24180120240733398
|
18/01/2024
|
SATINYA BAI
|
1744006059WL029648
|
SATINYA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SATINYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-001/196-A
(PADRBHATA)
|
1744006059NRG24180120240733399
|
18/01/2024
|
SHANTI BAI
|
1744006059WL029648
|
SHANTI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-001/196-B
(PADRBHATA)
|
1744006059NRG24180120240733400
|
18/01/2024
|
Angoori
|
1744006059WL029648
|
Angoori
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-001/197
(PADRBHATA)
|
1744006059NRG24180120240733402
|
18/01/2024
|
RAMPRASAD
|
1744006059WL029648
|
RAMPRASAD
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-001/197
(PADRBHATA)
|
1744006059NRG24180120240733401
|
18/01/2024
|
RAMPRASAD
|
1744006059WL029648
|
RAMPRASAD
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-001/198
(PADRBHATA)
|
1744006059NRG24180120240733404
|
18/01/2024
|
SUKHEE LAL
|
1744006059WL029648
|
SUKHEE LAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-001/198
(PADRBHATA)
|
1744006059NRG24180120240733403
|
18/01/2024
|
SUKHEE LAL
|
1744006059WL029648
|
SUKHEE LAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-001/199
(PADRBHATA)
|
1744006059NRG24180120240733405
|
18/01/2024
|
KESHLAL
|
1744006059WL029648
|
KESHLAL
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-001/199
(PADRBHATA)
|
1744006059NRG24180120240733406
|
18/01/2024
|
VIDYA BAI
|
1744006059WL029648
|
VIDYA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-001/201
(PADRBHATA)
|
1744006059NRG24180120240733408
|
18/01/2024
|
SUBHASH
|
1744006059WL029648
|
SUBHASH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-001/201
(PADRBHATA)
|
1744006059NRG24180120240733407
|
18/01/2024
|
SUBHASH
|
1744006059WL029648
|
SUBHASH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-001/202-A
(PADRBHATA)
|
1744006059NRG24180120240733410
|
18/01/2024
|
Anno bai
|
1744006059WL029648
|
Anno bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
Annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-001/202-A
(PADRBHATA)
|
1744006059NRG24180120240733409
|
18/01/2024
|
RAJA
|
1744006059WL029648
|
RAJA
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-001/203-A
(PADRBHATA)
|
1744006059NRG24180120240733411
|
18/01/2024
|
pyari bai
|
1744006059WL029648
|
pyari bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-001/203-A
(PADRBHATA)
|
1744006059NRG24180120240733412
|
18/01/2024
|
Rajesh Kumar
|
1744006059WL029648
|
Rajesh Kumar
|
00089
|
CBIN0282701
|
570
|
570
|
Processed
|
16/03/2024
|
|
742711108
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-001/203-C
(PADRBHATA)
|
1744006059NRG24180120240733413
|
18/01/2024
|
ASHOK
|
1744006059WL029648
|
ASHOK
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-001/203-D
(PADRBHATA)
|
1744006059NRG24180120240733414
|
18/01/2024
|
ARTI BAI
|
1744006059WL029648
|
ARTI BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-001/204
(PADRBHATA)
|
1744006059NRG24180120240733416
|
18/01/2024
|
Leela bai
|
1744006059WL029648
|
Leela bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
16/03/2024
|
|
742711108
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-001/204-B
(PADRBHATA)
|
1744006059NRG24180120240733420
|
18/01/2024
|
SHANKAR
|
1744006059WL029648
|
SHANKAR
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-059-001/204-B
(PADRBHATA)
|
1744006059NRG24180120240733419
|
18/01/2024
|
SHANKAR
|
1744006059WL029648
|
SHANKAR
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-059-001/209
(PADRBHATA)
|
1744006059NRG24180120240733421
|
18/01/2024
|
VISHRAM
|
1744006059WL029648
|
VISHRAM
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-059-001/209-A
(PADRBHATA)
|
1744006059NRG24180120240733422
|
18/01/2024
|
USHA BAI
|
1744006059WL029648
|
USHA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-059-001/212-A
(PADRBHATA)
|
1744006059NRG24180120240733424
|
18/01/2024
|
GEETA BAI
|
1744006059WL029648
|
GEETA BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-059-001/217
(PADRBHATA)
|
1744006059NRG24180120240733425
|
18/01/2024
|
Gulab bai
|
1744006059WL029648
|
Gulab bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-059-001/223
(PADRBHATA)
|
1744006059NRG24180120240733426
|
18/01/2024
|
AASHARAM
|
1744006059WL029648
|
AASHARAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-059-001/223
(PADRBHATA)
|
1744006059NRG24180120240733427
|
18/01/2024
|
MAMTA BAI
|
1744006059WL029648
|
MAMTA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-059-001/223-A
(PADRBHATA)
|
1744006059NRG24180120240733429
|
18/01/2024
|
MAHENDRA
|
1744006059WL029648
|
MAHENDRA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-059-001/223-A
(PADRBHATA)
|
1744006059NRG24180120240733428
|
18/01/2024
|
MAHENDRA
|
1744006059WL029648
|
MAHENDRA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-059-001/227
(PADRBHATA)
|
1744006059NRG24180120240733430
|
18/01/2024
|
DRE
|
1744006059WL029648
|
DRE
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
DRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-059-001/229
(PADRBHATA)
|
1744006059NRG24180120240733431
|
18/01/2024
|
SUNITA BAI
|
1744006059WL029648
|
SUNITA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-059-001/231
(PADRBHATA)
|
1744006059NRG24180120240733433
|
18/01/2024
|
CHHOTELAL
|
1744006059WL029648
|
CHHOTELAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-059-001/231
(PADRBHATA)
|
1744006059NRG24180120240733432
|
18/01/2024
|
CHHOTELAL
|
1744006059WL029648
|
CHHOTELAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-059-001/231-A
(PADRBHATA)
|
1744006059NRG24180120240733434
|
18/01/2024
|
Sangeeta Chmar
|
1744006059WL029648
|
Sangeeta Chmar
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SangeetaChmar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-059-001/238-A
(PADRBHATA)
|
1744006059NRG24180120240733436
|
18/01/2024
|
OMPRAKASH
|
1744006059WL029648
|
OMPRAKASH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-059-001/238-A
(PADRBHATA)
|
1744006059NRG24180120240733435
|
18/01/2024
|
URMILA BAI
|
1744006059WL029648
|
URMILA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-059-001/239
(PADRBHATA)
|
1744006059NRG24180120240733437
|
18/01/2024
|
LALLU
|
1744006059WL029648
|
LALLU
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-059-001/239-B
(PADRBHATA)
|
1744006059NRG24180120240733439
|
18/01/2024
|
PRAMOD
|
1744006059WL029648
|
PRAMOD
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-059-001/239-B
(PADRBHATA)
|
1744006059NRG24180120240733440
|
18/01/2024
|
SUSHILA BAI
|
1744006059WL029648
|
SUSHILA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-059-001/240
(PADRBHATA)
|
1744006059NRG24180120240733441
|
18/01/2024
|
BIRIYA BAI
|
1744006059WL029648
|
BIRIYA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-059-001/240-B
(PADRBHATA)
|
1744006059NRG24180120240733442
|
18/01/2024
|
BANDE RAM
|
1744006059WL029648
|
BANDE RAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BANDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-059-001/241
(PADRBHATA)
|
1744006059NRG24180120240733443
|
18/01/2024
|
SHIV KUMAR
|
1744006059WL029648
|
SHIV KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-059-001/242
(PADRBHATA)
|
1744006059NRG24180120240733444
|
18/01/2024
|
JAGDEESH
|
1744006059WL029648
|
JAGDEESH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-059-001/243
(PADRBHATA)
|
1744006059NRG24180120240733445
|
18/01/2024
|
DURJI BAI
|
1744006059WL029648
|
DURJI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
DURJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-059-001/259
(PADRBHATA)
|
1744006059NRG24180120240733446
|
18/01/2024
|
Bhana Bai
|
1744006059WL029648
|
Bhana Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BhanaBai
|
INDUSIND BANK(607189)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-059-001/26-A
(PADRBHATA)
|
1744006059NRG24180120240733447
|
18/01/2024
|
KUTUMANI BAI
|
1744006059WL029648
|
KUTUMANI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
KUTUMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-059-001/260
(PADRBHATA)
|
1744006059NRG24180120240733449
|
18/01/2024
|
RAGUNATH
|
1744006059WL029648
|
RAGUNATH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-059-001/260
(PADRBHATA)
|
1744006059NRG24180120240733448
|
18/01/2024
|
RAGUNATH
|
1744006059WL029648
|
RAGUNATH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAGUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-059-001/260-A
(PADRBHATA)
|
1744006059NRG24180120240733450
|
18/01/2024
|
DHANESH
|
1744006059WL029648
|
DHANESH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-059-001/260-A
(PADRBHATA)
|
1744006059NRG24180120240733451
|
18/01/2024
|
Kavita bai
|
1744006059WL029648
|
Kavita bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-059-001/260-B
(PADRBHATA)
|
1744006059NRG24180120240733452
|
18/01/2024
|
SARSWATI
|
1744006059WL029648
|
SARSWATI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006059NRG24180120240733453
|
18/01/2024
|
HETRAM
|
1744006059WL029648
|
HETRAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006059NRG24180120240733454
|
18/01/2024
|
sumantri
|
1744006059WL029648
|
sumantri
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-059-001/262-B
(PADRBHATA)
|
1744006059NRG24180120240733455
|
18/01/2024
|
GUDDU RAM
|
1744006059WL029648
|
GUDDU RAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GUDDURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-059-001/263-C
(PADRBHATA)
|
1744006059NRG24180120240733457
|
18/01/2024
|
GOURI BAI
|
1744006059WL029648
|
GOURI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-059-001/263-C
(PADRBHATA)
|
1744006059NRG24180120240733456
|
18/01/2024
|
SATISH KUMAR
|
1744006059WL029648
|
SATISH KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SATISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-059-001/267
(PADRBHATA)
|
1744006059NRG24180120240733458
|
18/01/2024
|
LAXMI BAI
|
1744006059WL029648
|
LAXMI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-059-001/268
(PADRBHATA)
|
1744006059NRG24180120240733460
|
18/01/2024
|
LALLU RAAM
|
1744006059WL029648
|
LALLU RAAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
LALLURAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-059-001/268
(PADRBHATA)
|
1744006059NRG24180120240733459
|
18/01/2024
|
LALLU RAAM
|
1744006059WL029648
|
LALLU RAAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
LALLURAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-059-001/269
(PADRBHATA)
|
1744006059NRG24180120240733462
|
18/01/2024
|
CANCHHEDEELAL
|
1744006059WL029648
|
CANCHHEDEELAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
CANCHHEDEELAL
|
INDUSIND BANK(607189)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-059-001/271
(PADRBHATA)
|
1744006059NRG24180120240733463
|
18/01/2024
|
PREM LAL
|
1744006059WL029648
|
PREM LAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-059-001/271-A
(PADRBHATA)
|
1744006059NRG24180120240733464
|
18/01/2024
|
RAJESH
|
1744006059WL029648
|
RAJESH
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-059-001/271-B
(PADRBHATA)
|
1744006059NRG24180120240733466
|
18/01/2024
|
GUNDA LAL
|
1744006059WL029648
|
GUNDA LAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GUNDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-059-001/272
(PADRBHATA)
|
1744006059NRG24180120240733468
|
18/01/2024
|
GENDALAL
|
1744006059WL029648
|
GENDALAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-059-001/272-A
(PADRBHATA)
|
1744006059NRG24180120240733470
|
18/01/2024
|
SHONU LAL
|
1744006059WL029648
|
SHONU LAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SHONULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-059-001/272-A
(PADRBHATA)
|
1744006059NRG24180120240733469
|
18/01/2024
|
SONU
|
1744006059WL029648
|
SONU
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-059-001/272-B
(PADRBHATA)
|
1744006059NRG24180120240733472
|
18/01/2024
|
SANDEEP
|
1744006059WL029648
|
SANDEEP
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-059-001/272-B
(PADRBHATA)
|
1744006059NRG24180120240733471
|
18/01/2024
|
SANDEEP
|
1744006059WL029648
|
SANDEEP
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-059-001/273-B
(PADRBHATA)
|
1744006059NRG24180120240733474
|
18/01/2024
|
MUNNALAL
|
1744006059WL029648
|
MUNNALAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-059-001/273-B
(PADRBHATA)
|
1744006059NRG24180120240733473
|
18/01/2024
|
MUNNALAL
|
1744006059WL029648
|
MUNNALAL
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-059-001/277
(PADRBHATA)
|
1744006059NRG24180120240733475
|
18/01/2024
|
ANUJ KUMAR
|
1744006059WL029648
|
ANUJ KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
ANUJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-059-001/277-A
(PADRBHATA)
|
1744006059NRG24180120240733476
|
18/01/2024
|
purshotam
|
1744006059WL029648
|
purshotam
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
purshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-059-001/278-A
(PADRBHATA)
|
1744006059NRG24180120240733477
|
18/01/2024
|
Balkishan
|
1744006059WL029648
|
Balkishan
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-059-001/278-A
(PADRBHATA)
|
1744006059NRG24180120240733478
|
18/01/2024
|
LALITA BAI
|
1744006059WL029648
|
LALITA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-059-001/282-A
(PADRBHATA)
|
1744006059NRG24180120240733479
|
18/01/2024
|
MAHENDRA
|
1744006059WL029648
|
MAHENDRA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-059-001/282-A
(PADRBHATA)
|
1744006059NRG24180120240733480
|
18/01/2024
|
SAPNA
|
1744006059WL029648
|
SAPNA
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-059-001/283-A
(PADRBHATA)
|
1744006059NRG24180120240733481
|
18/01/2024
|
JAGAT
|
1744006059WL029648
|
JAGAT
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-059-001/286
(PADRBHATA)
|
1744006059NRG24180120240733482
|
18/01/2024
|
KISHAN
|
1744006059WL029648
|
KISHAN
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-059-001/293-A
(PADRBHATA)
|
1744006059NRG24180120240733483
|
18/01/2024
|
Sanjo bai
|
1744006059WL029648
|
Sanjo bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Sanjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-059-001/294-A
(PADRBHATA)
|
1744006059NRG24180120240733484
|
18/01/2024
|
SAKHI BAI
|
1744006059WL029648
|
SAKHI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-059-001/297-B
(PADRBHATA)
|
1744006059NRG24180120240733485
|
18/01/2024
|
MANOJ
|
1744006059WL029648
|
MANOJ
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-059-001/297-B
(PADRBHATA)
|
1744006059NRG24180120240733486
|
18/01/2024
|
USHA BAI
|
1744006059WL029648
|
USHA BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-059-001/297-C
(PADRBHATA)
|
1744006059NRG24180120240733488
|
18/01/2024
|
BABLU
|
1744006059WL029648
|
BABLU
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-059-001/297-C
(PADRBHATA)
|
1744006059NRG24180120240733487
|
18/01/2024
|
BABLU
|
1744006059WL029648
|
BABLU
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-059-001/310
(PADRBHATA)
|
1744006059NRG24180120240733489
|
18/01/2024
|
SHAKUN BAI
|
1744006059WL029648
|
SHAKUN BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-059-001/310-A
(PADRBHATA)
|
1744006059NRG24180120240733490
|
18/01/2024
|
Savita Bai
|
1744006059WL029648
|
Savita Bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-059-001/310-B
(PADRBHATA)
|
1744006059NRG24180120240733492
|
18/01/2024
|
MALTI BAI
|
1744006059WL029648
|
MALTI BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-059-001/310-B
(PADRBHATA)
|
1744006059NRG24180120240733491
|
18/01/2024
|
Narendra
|
1744006059WL029648
|
Narendra
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-059-001/312
(PADRBHATA)
|
1744006059NRG24180120240733494
|
18/01/2024
|
SUSHEEL KUMAR
|
1744006059WL029648
|
SUSHEEL KUMAR
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-059-001/312
(PADRBHATA)
|
1744006059NRG24180120240733493
|
18/01/2024
|
SUSHEEL KUMAR
|
1744006059WL029648
|
SUSHEEL KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-059-001/314-B
(PADRBHATA)
|
1744006059NRG24180120240733495
|
18/01/2024
|
RAJJU
|
1744006059WL029648
|
RAJJU
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-059-001/314-D
(PADRBHATA)
|
1744006059NRG24180120240733498
|
18/01/2024
|
sadhana bai
|
1744006059WL029648
|
sadhana bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
sadhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-059-001/314-D
(PADRBHATA)
|
1744006059NRG24180120240733497
|
18/01/2024
|
SURENDA
|
1744006059WL029648
|
SURENDA
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
SURENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-059-001/317-C
(PADRBHATA)
|
1744006059NRG24180120240733499
|
18/01/2024
|
Raja bai
|
1744006059WL029648
|
Raja bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
Rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-059-001/318
(PADRBHATA)
|
1744006059NRG24180120240733500
|
18/01/2024
|
GHANSHYAM
|
1744006059WL029648
|
GHANSHYAM
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-059-001/321
(PADRBHATA)
|
1744006059NRG24180120240733501
|
18/01/2024
|
SANTI BAI
|
1744006059WL029648
|
SANTI BAI
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-059-001/321-A
(PADRBHATA)
|
1744006059NRG24180120240733502
|
18/01/2024
|
RAJKUMAR
|
1744006059WL029648
|
RAJKUMAR
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-059-001/323-A
(PADRBHATA)
|
1744006059NRG24180120240733503
|
18/01/2024
|
NARESH
|
1744006059WL029648
|
NARESH
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
NARESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192470
|
192470
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-059-001/139
(PADRBHATA)
|
1744006059NRG24180120240733339
|
18/01/2024
|
SUDEENA
|
1744006059WL029648
|
SUDEENA
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUDEENA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-059-001/204
(PADRBHATA)
|
1744006059NRG24180120240733415
|
18/01/2024
|
NONEELAL
|
1744006059WL029648
|
NONEELAL
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
NONEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-059-001/204-A
(PADRBHATA)
|
1744006059NRG24180120240733417
|
18/01/2024
|
Rajkumari bai
|
1744006059WL029648
|
Rajkumari bai
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-059-001/204-A
(PADRBHATA)
|
1744006059NRG24180120240733418
|
18/01/2024
|
SUNIL KUMAR
|
1744006059WL029648
|
SUNIL KUMAR
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-059-001/212-A
(PADRBHATA)
|
1744006059NRG24180120240733423
|
18/01/2024
|
RAMKRIPAL
|
1744006059WL029648
|
RAMKRIPAL
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-059-001/268-C
(PADRBHATA)
|
1744006059NRG24180120240733461
|
18/01/2024
|
SUSHAMA
|
1744006059WL029648
|
SUSHAMA
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-059-001/271-A
(PADRBHATA)
|
1744006059NRG24180120240733465
|
18/01/2024
|
archana bai
|
1744006059WL029648
|
archana bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-059-001/271-B
(PADRBHATA)
|
1744006059NRG24180120240733467
|
18/01/2024
|
arti bai
|
1744006059WL029648
|
arti bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-059-001/314-B
(PADRBHATA)
|
1744006059NRG24180120240733496
|
18/01/2024
|
jyoti luhar
|
1744006059WL029648
|
jyoti luhar
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
16/03/2024
|
|
742711108
|
|
jyotiluhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-059-001/239-A
(PADRBHATA)
|
1744006059NRG24180120240733438
|
18/01/2024
|
Phool bai
|
1744006059WL029648
|
Phool bai
|
00415
|
SBIN0004875
|
950
|
950
|
Processed
|
16/03/2024
|
|
742711108
|
|
Phoolbai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201020
|
201020
|
|
|
|
|
|
|
|