|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-011-001/123-A
(PALI)
|
1744006011NRG24161020230506871
|
16/10/2023
|
DEEPKA SAHU
|
1744006011WL021189
|
DEEPKA SAHU
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
DEEPKASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-011-001/184-C
(PALI)
|
1744006011NRG24161020230506920
|
16/10/2023
|
Rajesh kumar
|
1744006011WL021189
|
Rajesh kumar
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-011-001/231-B
(PALI)
|
1744006011NRG24161020230506960
|
16/10/2023
|
ateesh kumar
|
1744006011WL021189
|
ateesh kumar
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
ateeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-036-001/10-A
(PODIKHURD)
|
1744006036NRG24161020230506667
|
16/10/2023
|
anuj kumar
|
1744006036WL021176
|
anuj kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291273571
|
|
anujkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-036-001/298-A
(PODIKHURD)
|
1744006036NRG24161020230506671
|
16/10/2023
|
Samni
|
1744006036WL021176
|
Samni
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291273571
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-037-001/133
(PIPARIYASUKL)
|
1744006000NRG24161020230506841
|
16/10/2023
|
rajesh
|
1744006WL021186
|
rajesh
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
291273571
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-037-001/36
(PIPARIYASUKL)
|
1744006000NRG24161020230506842
|
16/10/2023
|
sumat lal
|
1744006WL021186
|
sumat lal
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
09/11/2023
|
|
291273571
|
|
sumatlal
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-072-001/10-A
(SIMARIYA)
|
1744006072NRG24161020230506562
|
16/10/2023
|
Mamta bai
|
1744006072WL021165
|
Mamta bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-001/122
(SIMARIYA)
|
1744006072NRG24161020230506563
|
16/10/2023
|
DADUAA KOL
|
1744006072WL021165
|
DADUAA KOL
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
DADUAAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-072-001/13
(SIMARIYA)
|
1744006072NRG24161020230506564
|
16/10/2023
|
LAKSHAMI PRASAD
|
1744006072WL021165
|
LAKSHAMI PRASAD
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
LAKSHAMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-072-001/132-A
(SIMARIYA)
|
1744006072NRG24161020230506566
|
16/10/2023
|
sandhya
|
1744006072WL021165
|
sandhya
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-072-001/139-A
(SIMARIYA)
|
1744006072NRG24161020230506568
|
16/10/2023
|
Rajendra choudhary
|
1744006072WL021165
|
Rajendra choudhary
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
Rajendrachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-072-001/139-A
(SIMARIYA)
|
1744006072NRG24161020230506567
|
16/10/2023
|
syam bai
|
1744006072WL021165
|
syam bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
291273571
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-072-001/164
(SIMARIYA)
|
1744006072NRG24161020230506571
|
16/10/2023
|
BABULAL KOL
|
1744006072WL021165
|
BABULAL KOL
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
09/11/2023
|
|
291273571
|
|
BABULALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-072-001/164
(SIMARIYA)
|
1744006072NRG24161020230506570
|
16/10/2023
|
BABULAL KOL
|
1744006072WL021165
|
BABULAL KOL
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
10/11/2023
|
|
291273571
|
|
BABULALKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-072-001/19
(SIMARIYA)
|
1744006072NRG24161020230506572
|
16/10/2023
|
rajendra
|
1744006072WL021165
|
rajendra
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-072-001/2
(SIMARIYA)
|
1744006072NRG24161020230506573
|
16/10/2023
|
KALURAM
|
1744006072WL021165
|
KALURAM
|
00089
|
CBIN0281687
|
606
|
606
|
Processed
|
09/11/2023
|
|
291273571
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-072-001/2
(SIMARIYA)
|
1744006072NRG24161020230506574
|
16/10/2023
|
MAHIYA BAI
|
1744006072WL021165
|
MAHIYA BAI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-072-001/202
(SIMARIYA)
|
1744006072NRG24161020230506576
|
16/10/2023
|
RAJU
|
1744006072WL021165
|
RAJU
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
291273571
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-072-001/207
(SIMARIYA)
|
1744006072NRG24161020230506577
|
16/10/2023
|
PANBAI
|
1744006072WL021165
|
PANBAI
|
00089
|
CBIN0281687
|
606
|
606
|
Processed
|
10/11/2023
|
|
291273571
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-072-001/208
(SIMARIYA)
|
1744006072NRG24161020230506578
|
16/10/2023
|
lal singh
|
1744006072WL021165
|
lal singh
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
291273571
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-072-001/208-A
(SIMARIYA)
|
1744006072NRG24161020230506579
|
16/10/2023
|
suklal
|
1744006072WL021165
|
suklal
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
09/11/2023
|
|
291273571
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-072-001/27-A
(SIMARIYA)
|
1744006072NRG24161020230506583
|
16/10/2023
|
Bhaggo bai
|
1744006072WL021165
|
Bhaggo bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
291273571
|
|
Bhaggobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-072-001/31
(SIMARIYA)
|
1744006072NRG24161020230506585
|
16/10/2023
|
suman bai kol
|
1744006072WL021165
|
suman bai kol
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
sumanbaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-072-001/34
(SIMARIYA)
|
1744006072NRG24161020230506588
|
16/10/2023
|
SUNDAR LAL KOL
|
1744006072WL021165
|
SUNDAR LAL KOL
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
SUNDARLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-072-001/43
(SIMARIYA)
|
1744006072NRG24161020230506589
|
16/10/2023
|
Paisavati mehra
|
1744006072WL021165
|
Paisavati mehra
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
Paisavatimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-072-001/48
(SIMARIYA)
|
1744006072NRG24161020230506590
|
16/10/2023
|
MULCHAND KOL
|
1744006072WL021165
|
MULCHAND KOL
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
MULCHANDKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-072-001/8
(SIMARIYA)
|
1744006072NRG24161020230506594
|
16/10/2023
|
HEERA LAL
|
1744006072WL021165
|
HEERA LAL
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
09/11/2023
|
|
291273571
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-072-001/86
(SIMARIYA)
|
1744006072NRG24161020230506595
|
16/10/2023
|
ganno bai kol
|
1744006072WL021165
|
ganno bai kol
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
gannobaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-072-001/87
(SIMARIYA)
|
1744006072NRG24161020230506596
|
16/10/2023
|
nabbo bai
|
1744006072WL021165
|
nabbo bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
nabbobai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-072-001/96-A
(SIMARIYA)
|
1744006072NRG24161020230506597
|
16/10/2023
|
Motilal
|
1744006072WL021165
|
Motilal
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291273571
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-072-002/23
(SIMARIYA)
|
1744006072NRG24161020230506598
|
16/10/2023
|
KODU LAL
|
1744006072WL021165
|
KODU LAL
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-072-002/27
(SIMARIYA)
|
1744006072NRG24161020230506599
|
16/10/2023
|
MAHAJAN
|
1744006072WL021165
|
MAHAJAN
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-072-002/32
(SIMARIYA)
|
1744006072NRG24161020230506600
|
16/10/2023
|
MAIKU
|
1744006072WL021165
|
MAIKU
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-072-002/37
(SIMARIYA)
|
1744006072NRG24161020230506602
|
16/10/2023
|
LAKHAN LAL
|
1744006072WL021165
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-072-002/37
(SIMARIYA)
|
1744006072NRG24161020230506601
|
16/10/2023
|
LAKHAN LAL
|
1744006072WL021165
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-072-002/46-A
(SIMARIYA)
|
1744006072NRG24161020230506603
|
16/10/2023
|
DROPTI
|
1744006072WL021165
|
DROPTI
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-072-002/47-A
(SIMARIYA)
|
1744006072NRG24161020230506604
|
16/10/2023
|
VIDDO BAI
|
1744006072WL021165
|
VIDDO BAI
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
09/11/2023
|
|
291273571
|
|
VIDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-072-002/47-B
(SIMARIYA)
|
1744006072NRG24161020230506605
|
16/10/2023
|
MANISHA BAI
|
1744006072WL021165
|
MANISHA BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
MANISHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-072-002/475
(SIMARIYA)
|
1744006072NRG24161020230506606
|
16/10/2023
|
samnu
|
1744006072WL021165
|
samnu
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
samnu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-072-002/50
(SIMARIYA)
|
1744006072NRG24161020230506607
|
16/10/2023
|
Rajkumari
|
1744006072WL021165
|
Rajkumari
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
09/11/2023
|
|
291273571
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-072-002/512
(SIMARIYA)
|
1744006072NRG24161020230506608
|
16/10/2023
|
naresh
|
1744006072WL021165
|
naresh
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-072-002/518
(SIMARIYA)
|
1744006072NRG24161020230506609
|
16/10/2023
|
mamta bai
|
1744006072WL021165
|
mamta bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-072-002/52
(SIMARIYA)
|
1744006072NRG24161020230506610
|
16/10/2023
|
JAwAHAR LAL
|
1744006072WL021165
|
JAwAHAR LAL
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291273571
|
|
JAwAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-072-002/549
(SIMARIYA)
|
1744006072NRG24161020230506611
|
16/10/2023
|
sujan
|
1744006072WL021165
|
sujan
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
sujan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-072-002/56
(SIMARIYA)
|
1744006072NRG24161020230506612
|
16/10/2023
|
bEDiLAL
|
1744006072WL021165
|
bEDiLAL
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
bEDiLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-072-002/56-A
(SIMARIYA)
|
1744006072NRG24161020230506614
|
16/10/2023
|
deepa kol
|
1744006072WL021165
|
deepa kol
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
deepakol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-072-002/56-A
(SIMARIYA)
|
1744006072NRG24161020230506613
|
16/10/2023
|
raja
|
1744006072WL021165
|
raja
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
09/11/2023
|
|
291273571
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-072-002/60
(SIMARIYA)
|
1744006072NRG24161020230506616
|
16/10/2023
|
KALLu bAi
|
1744006072WL021165
|
KALLu bAi
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
KALLubAi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-072-002/61
(SIMARIYA)
|
1744006072NRG24161020230506617
|
16/10/2023
|
kalindar
|
1744006072WL021165
|
kalindar
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
09/11/2023
|
|
291273571
|
|
kalindar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-072-002/61-A
(SIMARIYA)
|
1744006072NRG24161020230506618
|
16/10/2023
|
SUNIYA BAI
|
1744006072WL021165
|
SUNIYA BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-072-002/68
(SIMARIYA)
|
1744006072NRG24161020230506619
|
16/10/2023
|
CHOTI BAI
|
1744006072WL021165
|
CHOTI BAI
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
09/11/2023
|
|
291273571
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-072-002/7
(SIMARIYA)
|
1744006072NRG24161020230506621
|
16/10/2023
|
NIRASHA BAI
|
1744006072WL021165
|
NIRASHA BAI
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-072-002/72
(SIMARIYA)
|
1744006072NRG24161020230506622
|
16/10/2023
|
jagdeesh prasad
|
1744006072WL021165
|
jagdeesh prasad
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-072-002/77
(SIMARIYA)
|
1744006072NRG24161020230506624
|
16/10/2023
|
bedi lal
|
1744006072WL021165
|
bedi lal
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-072-002/77-A
(SIMARIYA)
|
1744006072NRG24161020230506625
|
16/10/2023
|
MINA
|
1744006072WL021165
|
MINA
|
00089
|
CBIN0281687
|
606
|
606
|
Processed
|
10/11/2023
|
|
291273571
|
|
MINA
|
INDUSIND BANK(607189)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-072-002/78
(SIMARIYA)
|
1744006072NRG24161020230506627
|
16/10/2023
|
sima Bhumiya
|
1744006072WL021165
|
sima Bhumiya
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
simaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-072-002/8
(SIMARIYA)
|
1744006072NRG24161020230506628
|
16/10/2023
|
KAMLESH KUMAR
|
1744006072WL021165
|
KAMLESH KUMAR
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-072-002/8
(SIMARIYA)
|
1744006072NRG24161020230506629
|
16/10/2023
|
KAMLESH KUMAR
|
1744006072WL021165
|
KAMLESH KUMAR
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
KAMLESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-072-002/81
(SIMARIYA)
|
1744006072NRG24161020230506630
|
16/10/2023
|
krishna kumar
|
1744006072WL021165
|
krishna kumar
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-072-002/83
(SIMARIYA)
|
1744006072NRG24161020230506631
|
16/10/2023
|
chandraka
|
1744006072WL021165
|
chandraka
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
chandraka
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-072-002/85
(SIMARIYA)
|
1744006072NRG24161020230506632
|
16/10/2023
|
budhhi bai
|
1744006072WL021165
|
budhhi bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
budhhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-072-002/87-A
(SIMARIYA)
|
1744006072NRG24161020230506633
|
16/10/2023
|
SANDEEP
|
1744006072WL021165
|
SANDEEP
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
09/11/2023
|
|
291273571
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-072-002/88
(SIMARIYA)
|
1744006072NRG24161020230506635
|
16/10/2023
|
radha bai
|
1744006072WL021165
|
radha bai
|
00089
|
CBIN0281687
|
404
|
404
|
Processed
|
10/11/2023
|
|
291273571
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-072-002/90-A
(SIMARIYA)
|
1744006072NRG24161020230506636
|
16/10/2023
|
Annu lal kol
|
1744006072WL021165
|
Annu lal kol
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
Annulalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-072-002/91
(SIMARIYA)
|
1744006072NRG24161020230506637
|
16/10/2023
|
radha bai
|
1744006072WL021165
|
radha bai
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-072-002/94
(SIMARIYA)
|
1744006072NRG24161020230506638
|
16/10/2023
|
savitri bai
|
1744006072WL021165
|
savitri bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
291273571
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-072-002/94-A
(SIMARIYA)
|
1744006072NRG24161020230506639
|
16/10/2023
|
shrikant
|
1744006072WL021165
|
shrikant
|
00089
|
CBIN0281687
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-072-002/97
(SIMARIYA)
|
1744006072NRG24161020230506640
|
16/10/2023
|
salochna bai
|
1744006072WL021165
|
salochna bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291273571
|
|
salochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68188
|
68188
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-011-001/1
(PALI)
|
1744006011NRG24161020230506848
|
16/10/2023
|
AMBIKA PRASAD
|
1744006011WL021189
|
AMBIKA PRASAD
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-011-001/10
(PALI)
|
1744006011NRG24161020230506849
|
16/10/2023
|
BHALLEE
|
1744006011WL021189
|
BHALLEE
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
BHALLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-011-001/101-A
(PALI)
|
1744006011NRG24161020230506850
|
16/10/2023
|
BALESH KUMAR
|
1744006011WL021189
|
BALESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
BALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-011-001/102
(PALI)
|
1744006011NRG24161020230506851
|
16/10/2023
|
MANISHA MEHRA
|
1744006011WL021189
|
MANISHA MEHRA
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
MANISHAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-011-001/108
(PALI)
|
1744006011NRG24161020230506853
|
16/10/2023
|
RAMSVARUP
|
1744006011WL021189
|
RAMSVARUP
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAMSVARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-011-001/109-A
(PALI)
|
1744006011NRG24161020230506854
|
16/10/2023
|
SHIV KUMAR
|
1744006011WL021189
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-011-001/113
(PALI)
|
1744006011NRG24161020230506855
|
16/10/2023
|
CHANDU LAL
|
1744006011WL021189
|
CHANDU LAL
|
00089
|
CBIN0282226
|
700
|
700
|
Processed
|
09/11/2023
|
|
291273571
|
|
CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-011-001/113-A
(PALI)
|
1744006011NRG24161020230506857
|
16/10/2023
|
Aarti gadari
|
1744006011WL021189
|
Aarti gadari
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Aartigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-011-001/114-A
(PALI)
|
1744006011NRG24161020230506859
|
16/10/2023
|
savitri bai namdev
|
1744006011WL021189
|
savitri bai namdev
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
savitribainamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-011-001/114-A
(PALI)
|
1744006011NRG24161020230506858
|
16/10/2023
|
VINOD KU NAMDEV
|
1744006011WL021189
|
VINOD KU NAMDEV
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
VINODKUNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-011-001/114-B
(PALI)
|
1744006011NRG24161020230506861
|
16/10/2023
|
Sapna namdev
|
1744006011WL021189
|
Sapna namdev
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Sapnanamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-011-001/114-C
(PALI)
|
1744006011NRG24161020230506862
|
16/10/2023
|
AAKASH KUMAR NAMDEV
|
1744006011WL021189
|
AAKASH KUMAR NAMDEV
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
AAKASHKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-011-001/114-C
(PALI)
|
1744006011NRG24161020230506863
|
16/10/2023
|
SHUBHANGI NAMDEV
|
1744006011WL021189
|
SHUBHANGI NAMDEV
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SHUBHANGINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-011-001/118
(PALI)
|
1744006011NRG24161020230506864
|
16/10/2023
|
PANNA LAL
|
1744006011WL021189
|
PANNA LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-011-001/119-A
(PALI)
|
1744006011NRG24161020230506865
|
16/10/2023
|
JANAK LAL
|
1744006011WL021189
|
JANAK LAL
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-011-001/119-B
(PALI)
|
1744006011NRG24161020230506866
|
16/10/2023
|
Usha Bai
|
1744006011WL021189
|
Usha Bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-011-001/120-B
(PALI)
|
1744006011NRG24161020230506867
|
16/10/2023
|
SUKMARI CHAKRWARTI
|
1744006011WL021189
|
SUKMARI CHAKRWARTI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SUKMARICHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-011-001/121
(PALI)
|
1744006011NRG24161020230506868
|
16/10/2023
|
ABHILASHA YADAV
|
1744006011WL021189
|
ABHILASHA YADAV
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
ABHILASHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-011-001/121-B
(PALI)
|
1744006011NRG24161020230506869
|
16/10/2023
|
Cholelal
|
1744006011WL021189
|
Cholelal
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Cholelal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-011-001/123
(PALI)
|
1744006011NRG24161020230506870
|
16/10/2023
|
PRAKASH KUMAR SAHU
|
1744006011WL021189
|
PRAKASH KUMAR SAHU
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
PRAKASHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-011-001/124-A
(PALI)
|
1744006011NRG24161020230506873
|
16/10/2023
|
SATYNARAYAN
|
1744006011WL021189
|
SATYNARAYAN
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SATYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-011-001/124-A
(PALI)
|
1744006011NRG24161020230506872
|
16/10/2023
|
SATYNARAYAN
|
1744006011WL021189
|
SATYNARAYAN
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-011-001/125-C
(PALI)
|
1744006011NRG24161020230506874
|
16/10/2023
|
RUKMANI
|
1744006011WL021189
|
RUKMANI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-011-001/127
(PALI)
|
1744006011NRG24161020230506875
|
16/10/2023
|
BHAGVAN DAS
|
1744006011WL021189
|
BHAGVAN DAS
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-011-001/130-A
(PALI)
|
1744006011NRG24161020230506877
|
16/10/2023
|
SOMNATH RAJAK
|
1744006011WL021189
|
SOMNATH RAJAK
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SOMNATHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-011-001/131
(PALI)
|
1744006011NRG24161020230506878
|
16/10/2023
|
PUTATI BAI
|
1744006011WL021189
|
PUTATI BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
PUTATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-011-001/132-A
(PALI)
|
1744006011NRG24161020230506879
|
16/10/2023
|
DASARATH PRASAD
|
1744006011WL021189
|
DASARATH PRASAD
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
DASARATHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-011-001/132-B
(PALI)
|
1744006011NRG24161020230506880
|
16/10/2023
|
SUDARSHAN
|
1744006011WL021189
|
SUDARSHAN
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-011-001/135-A
(PALI)
|
1744006011NRG24161020230506881
|
16/10/2023
|
SABHA BAI
|
1744006011WL021189
|
SABHA BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-011-001/137
(PALI)
|
1744006011NRG24161020230506882
|
16/10/2023
|
DUMARI LAL
|
1744006011WL021189
|
DUMARI LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
DUMARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-011-001/137
(PALI)
|
1744006011NRG24161020230506883
|
16/10/2023
|
kumah
|
1744006011WL021189
|
kumah
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
kumah
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-011-001/140
(PALI)
|
1744006011NRG24161020230506884
|
16/10/2023
|
ANOOP CHAND
|
1744006011WL021189
|
ANOOP CHAND
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
ANOOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-011-001/140-C
(PALI)
|
1744006011NRG24161020230506885
|
16/10/2023
|
ram ji
|
1744006011WL021189
|
ram ji
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-011-001/141-A
(PALI)
|
1744006011NRG24161020230506886
|
16/10/2023
|
SANTOSH
|
1744006011WL021189
|
SANTOSH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-011-001/141-B
(PALI)
|
1744006011NRG24161020230506887
|
16/10/2023
|
munni bai
|
1744006011WL021189
|
munni bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-011-001/142
(PALI)
|
1744006011NRG24161020230506888
|
16/10/2023
|
SHYAMLE
|
1744006011WL021189
|
SHYAMLE
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SHYAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-011-001/142-A
(PALI)
|
1744006011NRG24161020230506889
|
16/10/2023
|
RAMVISHAL
|
1744006011WL021189
|
RAMVISHAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-011-001/145-B
(PALI)
|
1744006011NRG24161020230506890
|
16/10/2023
|
GANESH PRASAD RAJAK
|
1744006011WL021189
|
GANESH PRASAD RAJAK
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
GANESHPRASADRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-011-001/147-A
(PALI)
|
1744006011NRG24161020230506891
|
16/10/2023
|
KAMLESH KUMAR
|
1744006011WL021189
|
KAMLESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-011-001/147-B
(PALI)
|
1744006011NRG24161020230506892
|
16/10/2023
|
RAVI KUMAR
|
1744006011WL021189
|
RAVI KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-011-001/147-B
(PALI)
|
1744006011NRG24161020230506893
|
16/10/2023
|
RAVI KUMAR
|
1744006011WL021189
|
RAVI KUMAR
|
00089
|
CBIN0282226
|
630
|
630
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-011-001/149
(PALI)
|
1744006011NRG24161020230506894
|
16/10/2023
|
SHYAM BAI
|
1744006011WL021189
|
SHYAM BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-011-001/149
(PALI)
|
1744006011NRG24161020230506895
|
16/10/2023
|
teji lal mehara
|
1744006011WL021189
|
teji lal mehara
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
tejilalmehara
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-011-001/150
(PALI)
|
1744006011NRG24161020230506896
|
16/10/2023
|
koashal prasad
|
1744006011WL021189
|
koashal prasad
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
koashalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-011-001/150-A
(PALI)
|
1744006011NRG24161020230506897
|
16/10/2023
|
ANJNA MEHRA
|
1744006011WL021189
|
ANJNA MEHRA
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
ANJNAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-011-001/154
(PALI)
|
1744006011NRG24161020230506898
|
16/10/2023
|
RAJ KUMAR
|
1744006011WL021189
|
RAJ KUMAR
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-011-001/155
(PALI)
|
1744006011NRG24161020230506899
|
16/10/2023
|
Rajendra
|
1744006011WL021189
|
Rajendra
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-011-001/156
(PALI)
|
1744006011NRG24161020230506900
|
16/10/2023
|
RAM PRASAD
|
1744006011WL021189
|
RAM PRASAD
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-011-001/157-B
(PALI)
|
1744006011NRG24161020230506901
|
16/10/2023
|
Mithlesh pandey
|
1744006011WL021189
|
Mithlesh pandey
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Mithleshpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-011-001/157-B
(PALI)
|
1744006011NRG24161020230506902
|
16/10/2023
|
Rakhi pandey
|
1744006011WL021189
|
Rakhi pandey
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Rakhipandey
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-011-001/159
(PALI)
|
1744006011NRG24161020230506903
|
16/10/2023
|
SAMBHU
|
1744006011WL021189
|
SAMBHU
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-011-001/159
(PALI)
|
1744006011NRG24161020230506904
|
16/10/2023
|
shambhu prasad
|
1744006011WL021189
|
shambhu prasad
|
00089
|
CBIN0282226
|
525
|
525
|
Processed
|
09/11/2023
|
|
291273571
|
|
shambhuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-011-001/161
(PALI)
|
1744006011NRG24161020230506905
|
16/10/2023
|
SUHADRA BAI
|
1744006011WL021189
|
SUHADRA BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-011-001/164
(PALI)
|
1744006011NRG24161020230506906
|
16/10/2023
|
PREM LAL
|
1744006011WL021189
|
PREM LAL
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-011-001/164-A
(PALI)
|
1744006011NRG24161020230506907
|
16/10/2023
|
PRAMOD KUMAR
|
1744006011WL021189
|
PRAMOD KUMAR
|
00089
|
CBIN0282226
|
175
|
175
|
Processed
|
09/11/2023
|
|
291273571
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-011-001/164-B
(PALI)
|
1744006011NRG24161020230506909
|
16/10/2023
|
Yashoda bai
|
1744006011WL021189
|
Yashoda bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-011-001/168
(PALI)
|
1744006011NRG24161020230506910
|
16/10/2023
|
PREMLATA RAJAK
|
1744006011WL021189
|
PREMLATA RAJAK
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
PREMLATARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-011-001/169-A
(PALI)
|
1744006011NRG24161020230506911
|
16/10/2023
|
RAVI KUMAR
|
1744006011WL021189
|
RAVI KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-011-001/17
(PALI)
|
1744006011NRG24161020230506912
|
16/10/2023
|
sukhdev
|
1744006011WL021189
|
sukhdev
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-011-001/171
(PALI)
|
1744006011NRG24161020230506913
|
16/10/2023
|
Ram kumari
|
1744006011WL021189
|
Ram kumari
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-011-001/176
(PALI)
|
1744006011NRG24161020230506914
|
16/10/2023
|
Shakun Tala
|
1744006011WL021189
|
Shakun Tala
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
ShakunTala
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-011-001/179-A
(PALI)
|
1744006011NRG24161020230506915
|
16/10/2023
|
BHARAT LAL
|
1744006011WL021189
|
BHARAT LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
BHARATLAL
|
IDBI BANK(607095)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-011-001/181-B
(PALI)
|
1744006011NRG24161020230506916
|
16/10/2023
|
chhedi lal
|
1744006011WL021189
|
chhedi lal
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-011-001/182
(PALI)
|
1744006011NRG24161020230506917
|
16/10/2023
|
RAJESH KUMAR
|
1744006011WL021189
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-011-001/183-A
(PALI)
|
1744006011NRG24161020230506918
|
16/10/2023
|
GOVIND PRASAD
|
1744006011WL021189
|
GOVIND PRASAD
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
GOVINDPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-011-001/184
(PALI)
|
1744006011NRG24161020230506919
|
16/10/2023
|
ANIL KUMAR
|
1744006011WL021189
|
ANIL KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-011-001/185-A
(PALI)
|
1744006011NRG24161020230506924
|
16/10/2023
|
KAPIL KUMAR
|
1744006011WL021189
|
KAPIL KUMAR
|
00089
|
CBIN0282226
|
525
|
525
|
Processed
|
09/11/2023
|
|
291273571
|
|
KAPILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-011-001/185-B
(PALI)
|
1744006011NRG24161020230506925
|
16/10/2023
|
Manish Kumar
|
1744006011WL021189
|
Manish Kumar
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
ManishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-011-001/185-B
(PALI)
|
1744006011NRG24161020230506926
|
16/10/2023
|
SEETA
|
1744006011WL021189
|
SEETA
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-011-001/186
(PALI)
|
1744006011NRG24161020230506927
|
16/10/2023
|
EKTA RAJAK
|
1744006011WL021189
|
EKTA RAJAK
|
00089
|
CBIN0282226
|
350
|
350
|
Processed
|
09/11/2023
|
|
291273571
|
|
EKTARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-011-001/187-A
(PALI)
|
1744006011NRG24161020230506928
|
16/10/2023
|
Sateesh
|
1744006011WL021189
|
Sateesh
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-011-001/187-A
(PALI)
|
1744006011NRG24161020230506929
|
16/10/2023
|
Somvati Rajak
|
1744006011WL021189
|
Somvati Rajak
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291273571
|
|
SomvatiRajak
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-011-001/187-B
(PALI)
|
1744006011NRG24161020230506930
|
16/10/2023
|
RAJNI BAI
|
1744006011WL021189
|
RAJNI BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-011-001/188-A
(PALI)
|
1744006011NRG24161020230506931
|
16/10/2023
|
UMESH KUMAR
|
1744006011WL021189
|
UMESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-011-001/19
(PALI)
|
1744006011NRG24161020230506932
|
16/10/2023
|
PARWATI
|
1744006011WL021189
|
PARWATI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-011-001/192-A
(PALI)
|
1744006011NRG24161020230506933
|
16/10/2023
|
KAMLESH KUMAR
|
1744006011WL021189
|
KAMLESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-011-001/192-A
(PALI)
|
1744006011NRG24161020230506934
|
16/10/2023
|
PUSHPA BAI
|
1744006011WL021189
|
PUSHPA BAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-011-001/194
(PALI)
|
1744006011NRG24161020230506935
|
16/10/2023
|
KISHAN LAL
|
1744006011WL021189
|
KISHAN LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-011-001/194-A
(PALI)
|
1744006011NRG24161020230506936
|
16/10/2023
|
RAMESH KUMAR
|
1744006011WL021189
|
RAMESH KUMAR
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-011-001/196-A
(PALI)
|
1744006011NRG24161020230506937
|
16/10/2023
|
DEEPAK KUMAR
|
1744006011WL021189
|
DEEPAK KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-011-001/197
(PALI)
|
1744006011NRG24161020230506938
|
16/10/2023
|
LATORI LAL
|
1744006011WL021189
|
LATORI LAL
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
LATORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-011-001/197-B
(PALI)
|
1744006011NRG24161020230506939
|
16/10/2023
|
Dinesh
|
1744006011WL021189
|
Dinesh
|
00089
|
CBIN0282226
|
525
|
525
|
Processed
|
09/11/2023
|
|
291273571
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-011-001/199
(PALI)
|
1744006011NRG24161020230506940
|
16/10/2023
|
NARESH KUMAR
|
1744006011WL021189
|
NARESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-011-001/202
(PALI)
|
1744006011NRG24161020230506941
|
16/10/2023
|
PRAMOD SAHU
|
1744006011WL021189
|
PRAMOD SAHU
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
PRAMODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-011-001/203
(PALI)
|
1744006011NRG24161020230506942
|
16/10/2023
|
RAMESH MEHARA
|
1744006011WL021189
|
RAMESH MEHARA
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAMESHMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-011-001/204
(PALI)
|
1744006011NRG24161020230506943
|
16/10/2023
|
maiku
|
1744006011WL021189
|
maiku
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-011-001/206
(PALI)
|
1744006011NRG24161020230506944
|
16/10/2023
|
HEM LAL
|
1744006011WL021189
|
HEM LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-011-001/206-A
(PALI)
|
1744006011NRG24161020230506945
|
16/10/2023
|
Parvati Bai
|
1744006011WL021189
|
Parvati Bai
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-011-001/208
(PALI)
|
1744006011NRG24161020230506946
|
16/10/2023
|
KODU LAL SAHU
|
1744006011WL021189
|
KODU LAL SAHU
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
KODULALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-011-001/210
(PALI)
|
1744006011NRG24161020230506947
|
16/10/2023
|
SUKHCHAIN PRASAD
|
1744006011WL021189
|
SUKHCHAIN PRASAD
|
00089
|
CBIN0282226
|
175
|
175
|
Processed
|
09/11/2023
|
|
291273571
|
|
SUKHCHAINPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-011-001/210-A
(PALI)
|
1744006011NRG24161020230506948
|
16/10/2023
|
DINESH KUMAR
|
1744006011WL021189
|
DINESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-011-001/210-B
(PALI)
|
1744006011NRG24161020230506949
|
16/10/2023
|
Arvind Kumar Rajak
|
1744006011WL021189
|
Arvind Kumar Rajak
|
00089
|
CBIN0282226
|
525
|
525
|
Processed
|
10/11/2023
|
|
291273571
|
|
ArvindKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-011-001/212
(PALI)
|
1744006011NRG24161020230506950
|
16/10/2023
|
GULABCHANDE
|
1744006011WL021189
|
GULABCHANDE
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
GULABCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-011-001/219-A
(PALI)
|
1744006011NRG24161020230506952
|
16/10/2023
|
Basant
|
1744006011WL021189
|
Basant
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-011-001/219-B
(PALI)
|
1744006011NRG24161020230506953
|
16/10/2023
|
foolbai
|
1744006011WL021189
|
foolbai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-011-001/22-A
(PALI)
|
1744006011NRG24161020230506954
|
16/10/2023
|
PRAMOD KUMAR
|
1744006011WL021189
|
PRAMOD KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-011-001/225
(PALI)
|
1744006011NRG24161020230506956
|
16/10/2023
|
DIVYA RAI
|
1744006011WL021189
|
DIVYA RAI
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
DIVYARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-011-001/225
(PALI)
|
1744006011NRG24161020230506955
|
16/10/2023
|
Kail kumar
|
1744006011WL021189
|
Kail kumar
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Kailkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-011-001/228-A
(PALI)
|
1744006011NRG24161020230506957
|
16/10/2023
|
VIJAY KUMAR
|
1744006011WL021189
|
VIJAY KUMAR
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-011-001/230
(PALI)
|
1744006011NRG24161020230506958
|
16/10/2023
|
DEEP CHAND
|
1744006011WL021189
|
DEEP CHAND
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-011-001/230-B
(PALI)
|
1744006011NRG24161020230506959
|
16/10/2023
|
ANIL KUMAR
|
1744006011WL021189
|
ANIL KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
ANILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-011-001/232-A
(PALI)
|
1744006011NRG24161020230506961
|
16/10/2023
|
VIJAY
|
1744006011WL021189
|
VIJAY
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-011-001/232-B
(PALI)
|
1744006011NRG24161020230506962
|
16/10/2023
|
Bablu kumar Rajak
|
1744006011WL021189
|
Bablu kumar Rajak
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
BablukumarRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-011-001/234
(PALI)
|
1744006011NRG24161020230506963
|
16/10/2023
|
Shila Bai
|
1744006011WL021189
|
Shila Bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
ShilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-011-001/234-A
(PALI)
|
1744006011NRG24161020230506964
|
16/10/2023
|
BIKKEE LAL
|
1744006011WL021189
|
BIKKEE LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
BIKKEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-011-001/235
(PALI)
|
1744006011NRG24161020230506965
|
16/10/2023
|
PARAM LAL
|
1744006011WL021189
|
PARAM LAL
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-011-001/235-A
(PALI)
|
1744006011NRG24161020230506966
|
16/10/2023
|
TEJ BHAN YADAV
|
1744006011WL021189
|
TEJ BHAN YADAV
|
00089
|
CBIN0282226
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
TEJBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-011-001/235-B
(PALI)
|
1744006011NRG24161020230506967
|
16/10/2023
|
summi bai
|
1744006011WL021189
|
summi bai
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
summibai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-011-001/239
(PALI)
|
1744006011NRG24161020230506969
|
16/10/2023
|
UTTAM MEHARA
|
1744006011WL021189
|
UTTAM MEHARA
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
UTTAMMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-011-001/241
(PALI)
|
1744006011NRG24161020230506970
|
16/10/2023
|
SAKUM
|
1744006011WL021189
|
SAKUM
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
SAKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-011-001/241-A
(PALI)
|
1744006011NRG24161020230506971
|
16/10/2023
|
RAJESH KUMAR
|
1744006011WL021189
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-011-001/242
(PALI)
|
1744006011NRG24161020230506972
|
16/10/2023
|
NEM CHAND MEHARA
|
1744006011WL021189
|
NEM CHAND MEHARA
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
NEMCHANDMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110530
|
110530
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-011-001/107
(PALI)
|
1744006011NRG24161020230506852
|
16/10/2023
|
MITHALESH KUMAR
|
1744006011WL021189
|
MITHALESH KUMAR
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
MITHALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-027-001/1032
(MURWARI)
|
1744006027NRG24161020230506645
|
16/10/2023
|
manisha bai
|
1744006027WL021167
|
manisha bai
|
00089
|
CBIN0283024
|
3225
|
3225
|
Processed
|
09/11/2023
|
|
291273571
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-027-001/793-A
(MURWARI)
|
1744006027NRG24161020230506647
|
16/10/2023
|
janak dulari
|
1744006027WL021167
|
janak dulari
|
00089
|
CBIN0283024
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
291273571
|
|
janakdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-027-001/793-A
(MURWARI)
|
1744006027NRG24161020230506646
|
16/10/2023
|
sundar lal
|
1744006027WL021167
|
sundar lal
|
00089
|
CBIN0283024
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
291273571
|
|
sundarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-011-001/13
(PALI)
|
1744006011NRG24161020230506876
|
16/10/2023
|
Deepak
|
1744006011WL021189
|
Deepak
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
10/11/2023
|
|
291273571
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-011-001/184-D
(PALI)
|
1744006011NRG24161020230506923
|
16/10/2023
|
Lalta bai
|
1744006011WL021189
|
Lalta bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-011-001/215
(PALI)
|
1744006011NRG24161020230506951
|
16/10/2023
|
Rajendra Prasad
|
1744006011WL021189
|
Rajendra Prasad
|
00415
|
SBIN0005508
|
1050
|
1050
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-036-001/298-A
(PODIKHURD)
|
1744006036NRG24161020230506672
|
16/10/2023
|
Sanjo kumhar
|
1744006036WL021176
|
Sanjo kumhar
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291273571
|
|
Sanjokumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-072-001/132-A
(SIMARIYA)
|
1744006072NRG24161020230506565
|
16/10/2023
|
shivcharan jhariya
|
1744006072WL021165
|
shivcharan jhariya
|
00415
|
SBIN0005508
|
808
|
808
|
Processed
|
10/11/2023
|
|
291273571
|
|
shivcharanjhariya
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-072-001/163-B
(SIMARIYA)
|
1744006072NRG24161020230506569
|
16/10/2023
|
Bharat kol
|
1744006072WL021165
|
Bharat kol
|
00415
|
SBIN0005508
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
291273571
|
|
Bharatkol
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-072-001/2-A
(SIMARIYA)
|
1744006072NRG24161020230506575
|
16/10/2023
|
Sangeeta bai kol
|
1744006072WL021165
|
Sangeeta bai kol
|
00415
|
SBIN0005508
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
Sangeetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-072-001/21-B
(SIMARIYA)
|
1744006072NRG24161020230506580
|
16/10/2023
|
akhilesh kol
|
1744006072WL021165
|
akhilesh kol
|
00415
|
SBIN0005508
|
808
|
808
|
Processed
|
09/11/2023
|
|
291273571
|
|
akhileshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-072-001/31-A
(SIMARIYA)
|
1744006072NRG24161020230506586
|
16/10/2023
|
ARTI
|
1744006072WL021165
|
ARTI
|
00415
|
SBIN0005508
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
291273571
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-072-001/49-A
(SIMARIYA)
|
1744006072NRG24161020230506592
|
16/10/2023
|
Ghinnu kol
|
1744006072WL021165
|
Ghinnu kol
|
00415
|
SBIN0005508
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
Ghinnukol
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-072-001/49-A
(SIMARIYA)
|
1744006072NRG24161020230506591
|
16/10/2023
|
Ghinnu kol
|
1744006072WL021165
|
Ghinnu kol
|
00415
|
SBIN0005508
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
291273571
|
|
Ghinnukol
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-072-001/78-A
(SIMARIYA)
|
1744006072NRG24161020230506593
|
16/10/2023
|
GOURA BAI
|
1744006072WL021165
|
GOURA BAI
|
00415
|
SBIN0005508
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
291273571
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-072-002/69-B
(SIMARIYA)
|
1744006072NRG24161020230506620
|
16/10/2023
|
Pooja Bai Kol
|
1744006072WL021165
|
Pooja Bai Kol
|
00415
|
SBIN0005508
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
291273571
|
|
PoojaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-072-002/76-A
(SIMARIYA)
|
1744006072NRG24161020230506623
|
16/10/2023
|
chhqaggo bai
|
1744006072WL021165
|
chhqaggo bai
|
00415
|
SBIN0005508
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
291273571
|
|
chhqaggobai
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-072-002/77-B
(SIMARIYA)
|
1744006072NRG24161020230506626
|
16/10/2023
|
LALITA
|
1744006072WL021165
|
LALITA
|
00415
|
SBIN0005508
|
808
|
808
|
Processed
|
10/11/2023
|
|
291273571
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-072-002/87-A
(SIMARIYA)
|
1744006072NRG24161020230506634
|
16/10/2023
|
KHUSBoo kol
|
1744006072WL021165
|
KHUSBoo kol
|
00688
|
FINO0001001
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291273571
|
|
KHUSBookol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-011-001/184-C
(PALI)
|
1744006011NRG24161020230506921
|
16/10/2023
|
Sukko bai
|
1744006011WL021189
|
Sukko bai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Sukkobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-011-001/184-D
(PALI)
|
1744006011NRG24161020230506922
|
16/10/2023
|
Sanjay
|
1744006011WL021189
|
Sanjay
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291273571
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-011-001/235-D
(PALI)
|
1744006011NRG24161020230506968
|
16/10/2023
|
Ram kumar
|
1744006011WL021189
|
Ram kumar
|
00703
|
AIRP0000001
|
875
|
875
|
Processed
|
09/11/2023
|
|
291273571
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205683
|
205683
|
|
|
|
|
|
|
|