|
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-44-006-050-001/578-B
(EMALIYA)
|
1744006050NRG24171020230513054
|
17/10/2023
|
MAMTA BAI
|
1744006050WL021397
|
MAMTA BAI
|
00045
|
BARB0INDKAT
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-050-001/567
(EMALIYA)
|
1744006050NRG24171020230513052
|
17/10/2023
|
mouji lal
|
1744006050WL021397
|
mouji lal
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
09/11/2023
|
|
291259444
|
|
moujilal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-050-001/567
(EMALIYA)
|
1744006050NRG24171020230513051
|
17/10/2023
|
pratap kumar
|
1744006050WL021397
|
pratap kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
pratapkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-050-001/61
(EMALIYA)
|
1744006050NRG24171020230513056
|
17/10/2023
|
BIHARI LAL
|
1744006050WL021397
|
BIHARI LAL
|
00089
|
CBIN0282701
|
210
|
210
|
Processed
|
09/11/2023
|
|
291259444
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-050-001/61
(EMALIYA)
|
1744006050NRG24171020230513055
|
17/10/2023
|
SUKHI BAI
|
1744006050WL021397
|
SUKHI BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
SUKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-050-001/703
(EMALIYA)
|
1744006050NRG24171020230513057
|
17/10/2023
|
kala bai
|
1744006050WL021397
|
kala bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-050-001/76-A
(EMALIYA)
|
1744006050NRG24171020230513059
|
17/10/2023
|
Narbad Kumar
|
1744006050WL021397
|
Narbad Kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
NarbadKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-050-001/76-A
(EMALIYA)
|
1744006050NRG24171020230513058
|
17/10/2023
|
Narbad Kumar
|
1744006050WL021397
|
Narbad Kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
NarbadKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-050-001/77-C
(EMALIYA)
|
1744006050NRG24171020230513060
|
17/10/2023
|
hukum
|
1744006050WL021397
|
hukum
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-050-001/94-A
(EMALIYA)
|
1744006050NRG24171020230513061
|
17/10/2023
|
bhagwali
|
1744006050WL021397
|
bhagwali
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
09/11/2023
|
|
291259444
|
|
bhagwali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-050-001/94-A
(EMALIYA)
|
1744006050NRG24171020230513062
|
17/10/2023
|
lalata bai
|
1744006050WL021397
|
lalata bai
|
00089
|
CBIN0282701
|
6
|
6
|
Processed
|
09/11/2023
|
|
291259444
|
|
lalatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-050-001/95-A
(EMALIYA)
|
1744006050NRG24171020230513064
|
17/10/2023
|
sukhdev
|
1744006050WL021397
|
sukhdev
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-050-001/95-A
(EMALIYA)
|
1744006050NRG24171020230513063
|
17/10/2023
|
sukhdev
|
1744006050WL021397
|
sukhdev
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-050-001/98
(EMALIYA)
|
1744006050NRG24171020230513065
|
17/10/2023
|
Mango Bai
|
1744006050WL021397
|
Mango Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-050-002/258-A
(EMALIYA)
|
1744006050NRG24171020230513067
|
17/10/2023
|
prem bai
|
1744006050WL021397
|
prem bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-050-002/258-A
(EMALIYA)
|
1744006050NRG24171020230513068
|
17/10/2023
|
rekha bai
|
1744006050WL021397
|
rekha bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
rekhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-050-002/333-D
(EMALIYA)
|
1744006050NRG24171020230513069
|
17/10/2023
|
omkar
|
1744006050WL021397
|
omkar
|
00089
|
CBIN0282701
|
6
|
6
|
Processed
|
09/11/2023
|
|
291259444
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-059-001/10-A
(PADRBHATA)
|
1744006059NRG24171020230513650
|
17/10/2023
|
VITO BAI
|
1744006059WL021421
|
VITO BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
VITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG24171020230513652
|
17/10/2023
|
BELA BAI
|
1744006059WL021421
|
BELA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG24171020230513651
|
17/10/2023
|
bela bai
|
1744006059WL021421
|
bela bai
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
09/11/2023
|
|
291259444
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-059-001/102-A
(PADRBHATA)
|
1744006059NRG24171020230513653
|
17/10/2023
|
Parvati bai
|
1744006059WL021421
|
Parvati bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-059-001/102-C
(PADRBHATA)
|
1744006059NRG24171020230513657
|
17/10/2023
|
Bebai bai
|
1744006059WL021421
|
Bebai bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Bebaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-059-001/102-C
(PADRBHATA)
|
1744006059NRG24171020230513656
|
17/10/2023
|
DADURAM
|
1744006059WL021421
|
DADURAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-059-001/102-D
(PADRBHATA)
|
1744006059NRG24171020230513658
|
17/10/2023
|
Sarita bai
|
1744006059WL021421
|
Sarita bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-059-001/103
(PADRBHATA)
|
1744006059NRG24171020230513659
|
17/10/2023
|
BARELAL
|
1744006059WL021421
|
BARELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-059-001/103
(PADRBHATA)
|
1744006059NRG24171020230513660
|
17/10/2023
|
MAYA BAI
|
1744006059WL021421
|
MAYA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-059-001/109
(PADRBHATA)
|
1744006059NRG24171020230513663
|
17/10/2023
|
PAHLVAN
|
1744006059WL021421
|
PAHLVAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
PAHLVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-059-001/109-A
(PADRBHATA)
|
1744006059NRG24171020230513664
|
17/10/2023
|
MAVASI
|
1744006059WL021421
|
MAVASI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
MAVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-059-001/109-A
(PADRBHATA)
|
1744006059NRG24171020230513665
|
17/10/2023
|
PINKI BAI
|
1744006059WL021421
|
PINKI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-059-001/109-C
(PADRBHATA)
|
1744006059NRG24171020230513666
|
17/10/2023
|
ATTHO BAI
|
1744006059WL021421
|
ATTHO BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
ATTHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-059-001/109-D
(PADRBHATA)
|
1744006059NRG24171020230513668
|
17/10/2023
|
PHOOL BAI
|
1744006059WL021421
|
PHOOL BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-059-001/109-D
(PADRBHATA)
|
1744006059NRG24171020230513667
|
17/10/2023
|
PHOOL BAI
|
1744006059WL021421
|
PHOOL BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-059-001/110
(PADRBHATA)
|
1744006059NRG24171020230513669
|
17/10/2023
|
MUNNA
|
1744006059WL021421
|
MUNNA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-059-001/112
(PADRBHATA)
|
1744006059NRG24171020230513670
|
17/10/2023
|
BAVFON BAI
|
1744006059WL021421
|
BAVFON BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BAVFONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-059-001/114-A
(PADRBHATA)
|
1744006059NRG24171020230513671
|
17/10/2023
|
SURESH KUMAR
|
1744006059WL021421
|
SURESH KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-059-001/114-A
(PADRBHATA)
|
1744006059NRG24171020230513672
|
17/10/2023
|
THAGGO BAI
|
1744006059WL021421
|
THAGGO BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
THAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-059-001/115
(PADRBHATA)
|
1744006059NRG24171020230513673
|
17/10/2023
|
GENDLAL
|
1744006059WL021421
|
GENDLAL
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
09/11/2023
|
|
291259444
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-059-001/115
(PADRBHATA)
|
1744006059NRG24171020230513674
|
17/10/2023
|
LEELA BAI
|
1744006059WL021421
|
LEELA BAI
|
00089
|
CBIN0282701
|
603
|
603
|
Processed
|
09/11/2023
|
|
291259444
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-059-001/115-B
(PADRBHATA)
|
1744006059NRG24171020230513678
|
17/10/2023
|
Kala Bai Kol
|
1744006059WL021421
|
Kala Bai Kol
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
KalaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-059-001/115-B
(PADRBHATA)
|
1744006059NRG24171020230513677
|
17/10/2023
|
Sarju
|
1744006059WL021421
|
Sarju
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-059-001/115-C
(PADRBHATA)
|
1744006059NRG24171020230513679
|
17/10/2023
|
Arjun kol
|
1744006059WL021421
|
Arjun kol
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Arjunkol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-059-001/115-C
(PADRBHATA)
|
1744006059NRG24171020230513680
|
17/10/2023
|
Bhuri bai
|
1744006059WL021421
|
Bhuri bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-059-001/116-A
(PADRBHATA)
|
1744006059NRG24171020230513681
|
17/10/2023
|
Manish
|
1744006059WL021421
|
Manish
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-059-001/117
(PADRBHATA)
|
1744006059NRG24171020230513682
|
17/10/2023
|
RUKMANI BAI
|
1744006059WL021421
|
RUKMANI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-001/117-B
(PADRBHATA)
|
1744006059NRG24171020230513684
|
17/10/2023
|
Jyoti bai
|
1744006059WL021421
|
Jyoti bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-001/120
(PADRBHATA)
|
1744006059NRG24171020230513688
|
17/10/2023
|
DEVAKI BAI
|
1744006059WL021421
|
DEVAKI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-001/120
(PADRBHATA)
|
1744006059NRG24171020230513687
|
17/10/2023
|
SHYAMLAL
|
1744006059WL021421
|
SHYAMLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/120-A
(PADRBHATA)
|
1744006059NRG24171020230513689
|
17/10/2023
|
GHEESL
|
1744006059WL021421
|
GHEESL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
GHEESL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/120-A
(PADRBHATA)
|
1744006059NRG24171020230513690
|
17/10/2023
|
RAJANI BAI
|
1744006059WL021421
|
RAJANI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/129
(PADRBHATA)
|
1744006059NRG24171020230513693
|
17/10/2023
|
sukhee lal
|
1744006059WL021421
|
sukhee lal
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
sukheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-001/130
(PADRBHATA)
|
1744006059NRG24171020230513694
|
17/10/2023
|
Sulochana bai
|
1744006059WL021421
|
Sulochana bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-001/130-B
(PADRBHATA)
|
1744006059NRG24171020230513695
|
17/10/2023
|
GOURA BAI
|
1744006059WL021421
|
GOURA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
GOURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-001/131-A
(PADRBHATA)
|
1744006059NRG24171020230513696
|
17/10/2023
|
LALBHADUR
|
1744006059WL021421
|
LALBHADUR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
LALBHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-001/132
(PADRBHATA)
|
1744006059NRG24171020230513697
|
17/10/2023
|
RAMPYARI BAI
|
1744006059WL021421
|
RAMPYARI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-001/133-A
(PADRBHATA)
|
1744006059NRG24171020230513698
|
17/10/2023
|
TAMMA
|
1744006059WL021421
|
TAMMA
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
09/11/2023
|
|
291259444
|
|
TAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-001/135
(PADRBHATA)
|
1744006059NRG24171020230513700
|
17/10/2023
|
BEERBAL
|
1744006059WL021421
|
BEERBAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BEERBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-001/135
(PADRBHATA)
|
1744006059NRG24171020230513699
|
17/10/2023
|
BEERBAL
|
1744006059WL021421
|
BEERBAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-001/137
(PADRBHATA)
|
1744006059NRG24171020230513703
|
17/10/2023
|
BHAGCHAND
|
1744006059WL021421
|
BHAGCHAND
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-001/137
(PADRBHATA)
|
1744006059NRG24171020230513702
|
17/10/2023
|
BHAGCHAND
|
1744006059WL021421
|
BHAGCHAND
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-001/139
(PADRBHATA)
|
1744006059NRG24171020230513704
|
17/10/2023
|
MAYA BAI
|
1744006059WL021421
|
MAYA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-001/140
(PADRBHATA)
|
1744006059NRG24171020230513706
|
17/10/2023
|
RAJENDRA KUMAR
|
1744006059WL021421
|
RAJENDRA KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-001/140
(PADRBHATA)
|
1744006059NRG24171020230513705
|
17/10/2023
|
RAJENDRA KUMAR
|
1744006059WL021421
|
RAJENDRA KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-001/142-B
(PADRBHATA)
|
1744006059NRG24171020230513710
|
17/10/2023
|
SUDAMA
|
1744006059WL021421
|
SUDAMA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-001/142-B
(PADRBHATA)
|
1744006059NRG24171020230513709
|
17/10/2023
|
SUDAMA
|
1744006059WL021421
|
SUDAMA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291259444
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006059NRG24171020230513712
|
17/10/2023
|
GEETA BAI
|
1744006059WL021421
|
GEETA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006059NRG24171020230513711
|
17/10/2023
|
GIRANI
|
1744006059WL021421
|
GIRANI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-001/143-A
(PADRBHATA)
|
1744006059NRG24171020230513714
|
17/10/2023
|
Babli Bai
|
1744006059WL021421
|
Babli Bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BabliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-001/143-A
(PADRBHATA)
|
1744006059NRG24171020230513713
|
17/10/2023
|
PRABHU DAYAL
|
1744006059WL021421
|
PRABHU DAYAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-001/143-B
(PADRBHATA)
|
1744006059NRG24171020230513716
|
17/10/2023
|
Abhilasha bai
|
1744006059WL021421
|
Abhilasha bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Abhilashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-001/143-B
(PADRBHATA)
|
1744006059NRG24171020230513715
|
17/10/2023
|
Dhanesh
|
1744006059WL021421
|
Dhanesh
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Dhanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-001/151
(PADRBHATA)
|
1744006059NRG24171020230513720
|
17/10/2023
|
BILLU
|
1744006059WL021421
|
BILLU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-001/152
(PADRBHATA)
|
1744006059NRG24171020230513722
|
17/10/2023
|
SUMMI BAI
|
1744006059WL021421
|
SUMMI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-001/154
(PADRBHATA)
|
1744006059NRG24171020230513723
|
17/10/2023
|
Sanjo Bai
|
1744006059WL021421
|
Sanjo Bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-001/154-A
(PADRBHATA)
|
1744006059NRG24171020230513725
|
17/10/2023
|
ANAND KUMAR
|
1744006059WL021421
|
ANAND KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-001/154-A
(PADRBHATA)
|
1744006059NRG24171020230513726
|
17/10/2023
|
Kallo bai
|
1744006059WL021421
|
Kallo bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Kallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-001/154-B
(PADRBHATA)
|
1744006059NRG24171020230513727
|
17/10/2023
|
panna lal
|
1744006059WL021421
|
panna lal
|
00089
|
CBIN0282701
|
804
|
804
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-001/154-B
(PADRBHATA)
|
1744006059NRG24171020230513728
|
17/10/2023
|
Sumantri bai kol
|
1744006059WL021421
|
Sumantri bai kol
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259444
|
|
Sumantribaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-001/155
(PADRBHATA)
|
1744006059NRG24171020230513730
|
17/10/2023
|
GANESHA
|
1744006059WL021421
|
GANESHA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-001/155
(PADRBHATA)
|
1744006059NRG24171020230513729
|
17/10/2023
|
MAMTA BAI
|
1744006059WL021421
|
MAMTA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-001/155-A
(PADRBHATA)
|
1744006059NRG24171020230513731
|
17/10/2023
|
durga bai
|
1744006059WL021421
|
durga bai
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
09/11/2023
|
|
291259444
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-001/157
(PADRBHATA)
|
1744006059NRG24171020230513732
|
17/10/2023
|
SANTOSHI
|
1744006059WL021421
|
SANTOSHI
|
00089
|
CBIN0282701
|
804
|
804
|
Processed
|
09/11/2023
|
|
291259444
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-001/158
(PADRBHATA)
|
1744006059NRG24171020230513733
|
17/10/2023
|
NARAYAN
|
1744006059WL021421
|
NARAYAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-001/16-B
(PADRBHATA)
|
1744006059NRG24171020230513737
|
17/10/2023
|
SANGITA BAI
|
1744006059WL021421
|
SANGITA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-001/16-C
(PADRBHATA)
|
1744006059NRG24171020230513738
|
17/10/2023
|
URMILA BAI
|
1744006059WL021421
|
URMILA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-001/162-B
(PADRBHATA)
|
1744006059NRG24171020230513739
|
17/10/2023
|
viSHNu
|
1744006059WL021421
|
viSHNu
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
viSHNu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-001/162-C
(PADRBHATA)
|
1744006059NRG24171020230513740
|
17/10/2023
|
CHINJO BAI
|
1744006059WL021421
|
CHINJO BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
CHINJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-001/162-D
(PADRBHATA)
|
1744006059NRG24171020230513741
|
17/10/2023
|
Seema bai
|
1744006059WL021421
|
Seema bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-001/164
(PADRBHATA)
|
1744006059NRG24171020230513742
|
17/10/2023
|
KADOREELAL
|
1744006059WL021421
|
KADOREELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
KADOREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-001/164
(PADRBHATA)
|
1744006059NRG24171020230513743
|
17/10/2023
|
SHIVRAM
|
1744006059WL021421
|
SHIVRAM
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
09/11/2023
|
|
291259444
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-001/165-A
(PADRBHATA)
|
1744006059NRG24171020230513744
|
17/10/2023
|
Ashok kumar
|
1744006059WL021421
|
Ashok kumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-001/165-A
(PADRBHATA)
|
1744006059NRG24171020230513745
|
17/10/2023
|
Sanjo Bai
|
1744006059WL021421
|
Sanjo Bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-001/165-B
(PADRBHATA)
|
1744006059NRG24171020230513746
|
17/10/2023
|
PARWATI
|
1744006059WL021421
|
PARWATI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-001/167
(PADRBHATA)
|
1744006059NRG24171020230513747
|
17/10/2023
|
bare lal
|
1744006059WL021421
|
bare lal
|
00089
|
CBIN0282701
|
603
|
603
|
Processed
|
09/11/2023
|
|
291259444
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-001/167
(PADRBHATA)
|
1744006059NRG24171020230513748
|
17/10/2023
|
mundi bai
|
1744006059WL021421
|
mundi bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
mundibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-001/167-A
(PADRBHATA)
|
1744006059NRG24171020230513749
|
17/10/2023
|
BALKISHAN
|
1744006059WL021421
|
BALKISHAN
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259444
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-001/167-A
(PADRBHATA)
|
1744006059NRG24171020230513750
|
17/10/2023
|
SEEMA BAI
|
1744006059WL021421
|
SEEMA BAI
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259444
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-001/168
(PADRBHATA)
|
1744006059NRG24171020230513751
|
17/10/2023
|
PUSIYA BAI
|
1744006059WL021421
|
PUSIYA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-001/17
(PADRBHATA)
|
1744006059NRG24171020230513752
|
17/10/2023
|
GASETYA BAI
|
1744006059WL021421
|
GASETYA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
GASETYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-001/17-A
(PADRBHATA)
|
1744006059NRG24171020230513753
|
17/10/2023
|
LAXMI BAI
|
1744006059WL021421
|
LAXMI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291259444
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-001/172
(PADRBHATA)
|
1744006059NRG24171020230513756
|
17/10/2023
|
savtri bai
|
1744006059WL021421
|
savtri bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
savtribai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-001/173
(PADRBHATA)
|
1744006059NRG24171020230513757
|
17/10/2023
|
MUNDA
|
1744006059WL021421
|
MUNDA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-001/173-A
(PADRBHATA)
|
1744006059NRG24171020230513758
|
17/10/2023
|
BABLU
|
1744006059WL021421
|
BABLU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-001/18
(PADRBHATA)
|
1744006059NRG24171020230513763
|
17/10/2023
|
MANTI BAI
|
1744006059WL021421
|
MANTI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-001/18
(PADRBHATA)
|
1744006059NRG24171020230513762
|
17/10/2023
|
RAMSUJAN
|
1744006059WL021421
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAMSUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-001/18-B
(PADRBHATA)
|
1744006059NRG24171020230513764
|
17/10/2023
|
sharda prasad kol
|
1744006059WL021421
|
sharda prasad kol
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
shardaprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-001/181
(PADRBHATA)
|
1744006059NRG24171020230513765
|
17/10/2023
|
RAJENDRA KUMAR
|
1744006059WL021421
|
RAJENDRA KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-001/184
(PADRBHATA)
|
1744006059NRG24171020230513767
|
17/10/2023
|
CHHNGERAM
|
1744006059WL021421
|
CHHNGERAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
CHHNGERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-001/184-A
(PADRBHATA)
|
1744006059NRG24171020230513768
|
17/10/2023
|
RAMMU LAL
|
1744006059WL021421
|
RAMMU LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-001/185
(PADRBHATA)
|
1744006059NRG24171020230513769
|
17/10/2023
|
JAGDEESH
|
1744006059WL021421
|
JAGDEESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-001/185-A
(PADRBHATA)
|
1744006059NRG24171020230513771
|
17/10/2023
|
PYARI BAI
|
1744006059WL021421
|
PYARI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-001/185-A
(PADRBHATA)
|
1744006059NRG24171020230513770
|
17/10/2023
|
SAJAN
|
1744006059WL021421
|
SAJAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-001/195-C
(PADRBHATA)
|
1744006059NRG24171020230513778
|
17/10/2023
|
BARE LAAL
|
1744006059WL021421
|
BARE LAAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
BARELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-001/196-A
(PADRBHATA)
|
1744006059NRG24171020230513779
|
17/10/2023
|
Govind
|
1744006059WL021421
|
Govind
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
09/11/2023
|
|
291259444
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-001/196-A
(PADRBHATA)
|
1744006059NRG24171020230513780
|
17/10/2023
|
SHANTI BAI
|
1744006059WL021421
|
SHANTI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-001/196-B
(PADRBHATA)
|
1744006059NRG24171020230513781
|
17/10/2023
|
Angoori
|
1744006059WL021421
|
Angoori
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-001/197
(PADRBHATA)
|
1744006059NRG24171020230513783
|
17/10/2023
|
RAMPRASAD
|
1744006059WL021421
|
RAMPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-001/197
(PADRBHATA)
|
1744006059NRG24171020230513782
|
17/10/2023
|
RAMPRASAD
|
1744006059WL021421
|
RAMPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-001/198
(PADRBHATA)
|
1744006059NRG24171020230513785
|
17/10/2023
|
SUKHEE LAL
|
1744006059WL021421
|
SUKHEE LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-001/198
(PADRBHATA)
|
1744006059NRG24171020230513784
|
17/10/2023
|
SUKHEE LAL
|
1744006059WL021421
|
SUKHEE LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-001/198-A
(PADRBHATA)
|
1744006059NRG24171020230513786
|
17/10/2023
|
bharat
|
1744006059WL021421
|
bharat
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-001/199
(PADRBHATA)
|
1744006059NRG24171020230513787
|
17/10/2023
|
KESHLAL
|
1744006059WL021421
|
KESHLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-001/199
(PADRBHATA)
|
1744006059NRG24171020230513788
|
17/10/2023
|
VIDYA BAI
|
1744006059WL021421
|
VIDYA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-001/199-A
(PADRBHATA)
|
1744006059NRG24171020230513790
|
17/10/2023
|
RAVI PRASAD
|
1744006059WL021421
|
RAVI PRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-001/199-A
(PADRBHATA)
|
1744006059NRG24171020230513789
|
17/10/2023
|
RAVI PRASAD
|
1744006059WL021421
|
RAVI PRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-001/201-A
(PADRBHATA)
|
1744006059NRG24171020230513793
|
17/10/2023
|
RAJU
|
1744006059WL021421
|
RAJU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-001/201-A
(PADRBHATA)
|
1744006059NRG24171020230513794
|
17/10/2023
|
SANGITA BAI
|
1744006059WL021421
|
SANGITA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-001/202-A
(PADRBHATA)
|
1744006059NRG24171020230513796
|
17/10/2023
|
Anno bai
|
1744006059WL021421
|
Anno bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-001/202-A
(PADRBHATA)
|
1744006059NRG24171020230513795
|
17/10/2023
|
RAJA
|
1744006059WL021421
|
RAJA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-001/203-D
(PADRBHATA)
|
1744006059NRG24171020230513800
|
17/10/2023
|
ARTI BAI
|
1744006059WL021421
|
ARTI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-001/204
(PADRBHATA)
|
1744006059NRG24171020230513801
|
17/10/2023
|
Leela bai
|
1744006059WL021421
|
Leela bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-001/204-B
(PADRBHATA)
|
1744006059NRG24171020230513803
|
17/10/2023
|
SHANKAR
|
1744006059WL021421
|
SHANKAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-059-001/209
(PADRBHATA)
|
1744006059NRG24171020230513804
|
17/10/2023
|
VISHRAM
|
1744006059WL021421
|
VISHRAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-059-001/209-A
(PADRBHATA)
|
1744006059NRG24171020230513805
|
17/10/2023
|
USHA BAI
|
1744006059WL021421
|
USHA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-059-001/21
(PADRBHATA)
|
1744006059NRG24171020230513806
|
17/10/2023
|
JANKI BAI
|
1744006059WL021421
|
JANKI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-059-001/212-A
(PADRBHATA)
|
1744006059NRG24171020230513808
|
17/10/2023
|
GEETA BAI
|
1744006059WL021421
|
GEETA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-059-001/217
(PADRBHATA)
|
1744006059NRG24171020230513809
|
17/10/2023
|
Gulab bai
|
1744006059WL021421
|
Gulab bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-059-001/221-A
(PADRBHATA)
|
1744006059NRG24171020230513810
|
17/10/2023
|
Somati
|
1744006059WL021421
|
Somati
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
Somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-059-001/222
(PADRBHATA)
|
1744006059NRG24171020230513811
|
17/10/2023
|
KODULAL
|
1744006059WL021421
|
KODULAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-059-001/223
(PADRBHATA)
|
1744006059NRG24171020230513812
|
17/10/2023
|
AASHARAM
|
1744006059WL021421
|
AASHARAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-059-001/223
(PADRBHATA)
|
1744006059NRG24171020230513813
|
17/10/2023
|
MAMTA BAI
|
1744006059WL021421
|
MAMTA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-059-001/223-A
(PADRBHATA)
|
1744006059NRG24171020230513815
|
17/10/2023
|
MAHENDRA
|
1744006059WL021421
|
MAHENDRA
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291259444
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-059-001/223-A
(PADRBHATA)
|
1744006059NRG24171020230513814
|
17/10/2023
|
MAHENDRA
|
1744006059WL021421
|
MAHENDRA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-059-001/226
(PADRBHATA)
|
1744006059NRG24171020230513819
|
17/10/2023
|
DEVIDEEN
|
1744006059WL021421
|
DEVIDEEN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-059-001/229
(PADRBHATA)
|
1744006059NRG24171020230513823
|
17/10/2023
|
SUNITA BAI
|
1744006059WL021421
|
SUNITA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-059-001/231
(PADRBHATA)
|
1744006059NRG24171020230513825
|
17/10/2023
|
CHHOTELAL
|
1744006059WL021421
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291259444
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-059-001/231
(PADRBHATA)
|
1744006059NRG24171020230513824
|
17/10/2023
|
CHHOTELAL
|
1744006059WL021421
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-059-001/231-A
(PADRBHATA)
|
1744006059NRG24171020230513826
|
17/10/2023
|
Sangeeta Chmar
|
1744006059WL021421
|
Sangeeta Chmar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SangeetaChmar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-059-001/239
(PADRBHATA)
|
1744006059NRG24171020230513827
|
17/10/2023
|
LALLU
|
1744006059WL021421
|
LALLU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-059-001/239-B
(PADRBHATA)
|
1744006059NRG24171020230513828
|
17/10/2023
|
PRAMOD
|
1744006059WL021421
|
PRAMOD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-059-001/239-B
(PADRBHATA)
|
1744006059NRG24171020230513829
|
17/10/2023
|
SUSHILA BAI
|
1744006059WL021421
|
SUSHILA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-059-001/241
(PADRBHATA)
|
1744006059NRG24171020230513832
|
17/10/2023
|
SHIV KUMAR
|
1744006059WL021421
|
SHIV KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-059-001/242
(PADRBHATA)
|
1744006059NRG24171020230513833
|
17/10/2023
|
JAGDEESH
|
1744006059WL021421
|
JAGDEESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-059-001/243
(PADRBHATA)
|
1744006059NRG24171020230513834
|
17/10/2023
|
DURJI BAI
|
1744006059WL021421
|
DURJI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
DURJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-059-001/243-A
(PADRBHATA)
|
1744006059NRG24171020230513835
|
17/10/2023
|
SHIV PRASAD
|
1744006059WL021421
|
SHIV PRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-059-001/248-B
(PADRBHATA)
|
1744006059NRG24171020230513836
|
17/10/2023
|
SHYAM BAI
|
1744006059WL021421
|
SHYAM BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-059-001/259
(PADRBHATA)
|
1744006059NRG24171020230513837
|
17/10/2023
|
Bhana Bai
|
1744006059WL021421
|
Bhana Bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291259444
|
|
BhanaBai
|
INDUSIND BANK(607189)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-059-001/26-A
(PADRBHATA)
|
1744006059NRG24171020230513838
|
17/10/2023
|
KUTUMANI BAI
|
1744006059WL021421
|
KUTUMANI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
KUTUMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-059-001/26-B
(PADRBHATA)
|
1744006059NRG24171020230513839
|
17/10/2023
|
Gouree Bai
|
1744006059WL021421
|
Gouree Bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
GoureeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-059-001/260
(PADRBHATA)
|
1744006059NRG24171020230513841
|
17/10/2023
|
RAGUNATH
|
1744006059WL021421
|
RAGUNATH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-059-001/260
(PADRBHATA)
|
1744006059NRG24171020230513840
|
17/10/2023
|
RAGUNATH
|
1744006059WL021421
|
RAGUNATH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAGUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-059-001/260-B
(PADRBHATA)
|
1744006059NRG24171020230513844
|
17/10/2023
|
SARSWATI
|
1744006059WL021421
|
SARSWATI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-059-001/261
(PADRBHATA)
|
1744006059NRG24171020230513845
|
17/10/2023
|
manti bai
|
1744006059WL021421
|
manti bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006059NRG24171020230513846
|
17/10/2023
|
HETRAM
|
1744006059WL021421
|
HETRAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006059NRG24171020230513847
|
17/10/2023
|
sumantri
|
1744006059WL021421
|
sumantri
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-059-001/263-C
(PADRBHATA)
|
1744006059NRG24171020230513848
|
17/10/2023
|
GOURI BAI
|
1744006059WL021421
|
GOURI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-059-001/267
(PADRBHATA)
|
1744006059NRG24171020230513849
|
17/10/2023
|
LAXMI BAI
|
1744006059WL021421
|
LAXMI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-059-001/269
(PADRBHATA)
|
1744006059NRG24171020230513855
|
17/10/2023
|
CANCHHEDEELAL
|
1744006059WL021421
|
CANCHHEDEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291259444
|
|
CANCHHEDEELAL
|
INDUSIND BANK(607189)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-059-001/269
(PADRBHATA)
|
1744006059NRG24171020230513854
|
17/10/2023
|
CANCHHEDEELAL
|
1744006059WL021421
|
CANCHHEDEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
CANCHHEDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-059-001/271
(PADRBHATA)
|
1744006059NRG24171020230513856
|
17/10/2023
|
PREM LAL
|
1744006059WL021421
|
PREM LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-059-001/271-A
(PADRBHATA)
|
1744006059NRG24171020230513857
|
17/10/2023
|
RAJESH
|
1744006059WL021421
|
RAJESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-059-001/271-B
(PADRBHATA)
|
1744006059NRG24171020230513859
|
17/10/2023
|
GUNDA LAL
|
1744006059WL021421
|
GUNDA LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
GUNDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-059-001/272-A
(PADRBHATA)
|
1744006059NRG24171020230513862
|
17/10/2023
|
SHONU LAL
|
1744006059WL021421
|
SHONU LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SHONULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-059-001/272-A
(PADRBHATA)
|
1744006059NRG24171020230513861
|
17/10/2023
|
SONU
|
1744006059WL021421
|
SONU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-059-001/272-B
(PADRBHATA)
|
1744006059NRG24171020230513864
|
17/10/2023
|
SANDEEP
|
1744006059WL021421
|
SANDEEP
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-059-001/272-B
(PADRBHATA)
|
1744006059NRG24171020230513863
|
17/10/2023
|
SANDEEP
|
1744006059WL021421
|
SANDEEP
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-059-001/273
(PADRBHATA)
|
1744006059NRG24171020230513865
|
17/10/2023
|
RAM BAI
|
1744006059WL021421
|
RAM BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-059-001/277
(PADRBHATA)
|
1744006059NRG24171020230513871
|
17/10/2023
|
ANUJ KUMAR
|
1744006059WL021421
|
ANUJ KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
ANUJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-059-001/277-A
(PADRBHATA)
|
1744006059NRG24171020230513873
|
17/10/2023
|
purshotam
|
1744006059WL021421
|
purshotam
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
purshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-059-001/278-A
(PADRBHATA)
|
1744006059NRG24171020230513874
|
17/10/2023
|
LALITA BAI
|
1744006059WL021421
|
LALITA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291259444
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202656
|
202656
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-034-002/47-A
(GHUGHARA)
|
1744006034NRG24171020230512338
|
17/10/2023
|
Sushila
|
1744006034WL021386
|
Sushila
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
09/11/2023
|
|
291259444
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-059-001/204-A
(PADRBHATA)
|
1744006059NRG24171020230513802
|
17/10/2023
|
Rajkumari bai
|
1744006059WL021421
|
Rajkumari bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291259444
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-059-001/212-A
(PADRBHATA)
|
1744006059NRG24171020230513807
|
17/10/2023
|
RAMKRIPAL
|
1744006059WL021421
|
RAMKRIPAL
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291259444
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-059-001/268-C
(PADRBHATA)
|
1744006059NRG24171020230513853
|
17/10/2023
|
SUSHAMA
|
1744006059WL021421
|
SUSHAMA
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291259444
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-059-001/271-A
(PADRBHATA)
|
1744006059NRG24171020230513858
|
17/10/2023
|
archana bai
|
1744006059WL021421
|
archana bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291259444
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-059-001/271-B
(PADRBHATA)
|
1744006059NRG24171020230513860
|
17/10/2023
|
arti bai
|
1744006059WL021421
|
arti bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
291259444
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-034-002/108-A
(GHUGHARA)
|
1744006034NRG24171020230512310
|
17/10/2023
|
neha
|
1744006034WL021386
|
neha
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-034-002/128
(GHUGHARA)
|
1744006034NRG24171020230512314
|
17/10/2023
|
LONGABAI
|
1744006034WL021386
|
LONGABAI
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
291259444
|
|
LONGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-050-001/578-B
(EMALIYA)
|
1744006050NRG24171020230513053
|
17/10/2023
|
Rakesh Kumar haldkar
|
1744006050WL021397
|
Rakesh Kumar haldkar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291259444
|
|
RakeshKumarhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-034-002/124-A
(GHUGHARA)
|
1744006034NRG24171020230512313
|
17/10/2023
|
lalita
|
1744006034WL021386
|
lalita
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-034-002/15
(GHUGHARA)
|
1744006034NRG24171020230512315
|
17/10/2023
|
SUKHLAL
|
1744006034WL021386
|
SUKHLAL
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-034-002/15-A
(GHUGHARA)
|
1744006034NRG24171020230512316
|
17/10/2023
|
rekha
|
1744006034WL021386
|
rekha
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-034-002/16
(GHUGHARA)
|
1744006034NRG24171020230512319
|
17/10/2023
|
GANESH
|
1744006034WL021386
|
GANESH
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-034-002/16
(GHUGHARA)
|
1744006034NRG24171020230512318
|
17/10/2023
|
GANESH
|
1744006034WL021386
|
GANESH
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-034-002/20
(GHUGHARA)
|
1744006034NRG24171020230512325
|
17/10/2023
|
PARASH RAM
|
1744006034WL021386
|
PARASH RAM
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
PARASHRAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-034-002/20
(GHUGHARA)
|
1744006034NRG24171020230512324
|
17/10/2023
|
PARASH RAM
|
1744006034WL021386
|
PARASH RAM
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
PARASHRAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-034-002/205-B
(GHUGHARA)
|
1744006034NRG24171020230512327
|
17/10/2023
|
Rinky bai
|
1744006034WL021386
|
Rinky bai
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
Rinkybai
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-034-002/23
(GHUGHARA)
|
1744006034NRG24171020230512328
|
17/10/2023
|
RAMBHAROSH
|
1744006034WL021386
|
RAMBHAROSH
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
RAMBHAROSH
|
UNION BANK OF INDIA(508500)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-034-002/40
(GHUGHARA)
|
1744006034NRG24171020230512337
|
17/10/2023
|
RAMKUMARI
|
1744006034WL021386
|
RAMKUMARI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
10/11/2023
|
|
291259444
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-034-002/40
(GHUGHARA)
|
1744006034NRG24171020230512336
|
17/10/2023
|
SHYAM LAL
|
1744006034WL021386
|
SHYAM LAL
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
10/11/2023
|
|
291259444
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-034-002/54
(GHUGHARA)
|
1744006034NRG24171020230512339
|
17/10/2023
|
Shivbadhur
|
1744006034WL021386
|
Shivbadhur
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
10/11/2023
|
|
291259444
|
|
Shivbadhur
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-034-002/56
(GHUGHARA)
|
1744006034NRG24171020230512342
|
17/10/2023
|
JUGRAJ
|
1744006034WL021386
|
JUGRAJ
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
JUGRAJ
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-034-002/58-A
(GHUGHARA)
|
1744006034NRG24171020230512343
|
17/10/2023
|
rakesh
|
1744006034WL021386
|
rakesh
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
09/11/2023
|
|
291259444
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-034-002/60-B
(GHUGHARA)
|
1744006034NRG24171020230512348
|
17/10/2023
|
shubhas
|
1744006034WL021386
|
shubhas
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
09/11/2023
|
|
291259444
|
|
shubhas
|
UNION BANK OF INDIA(508500)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-034-002/68-A
(GHUGHARA)
|
1744006034NRG24171020230512354
|
17/10/2023
|
FULA BAI
|
1744006034WL021386
|
FULA BAI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
FULABAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-034-002/68-A
(GHUGHARA)
|
1744006034NRG24171020230512353
|
17/10/2023
|
SUSHEEL KUMAR
|
1744006034WL021386
|
SUSHEEL KUMAR
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
SUSHEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-034-002/7-A
(GHUGHARA)
|
1744006034NRG24171020230512357
|
17/10/2023
|
SANGEETA BAI
|
1744006034WL021386
|
SANGEETA BAI
|
00468
|
UBIN0544761
|
720
|
720
|
Processed
|
09/11/2023
|
|
291259444
|
|
SANGEETABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
207
|
DHIMERKHEDA
|
MP-44-006-034-001/39
(GHUGHARA)
|
1744006034NRG24171020230512309
|
17/10/2023
|
SUKHRAM
|
1744006034WL021386
|
SUKHRAM
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
09/11/2023
|
|
291259444
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227826
|
227826
|
|
|
|
|
|
|
|