|
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-44-006-063-002/22
(AMAJHAL)
|
1744006063NRG24311220230670276
|
31/12/2023
|
gooja bai
|
1744006063WL027841
|
gooja bai
|
00045
|
BARB0LAMTAR
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
goojabai
|
BANK OF BARODA(606985)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-002/61-A
(AMAJHAL)
|
1744006063NRG24311220230670289
|
31/12/2023
|
KAPSA BAI
|
1744006063WL027841
|
KAPSA BAI
|
00045
|
BARB0LAMTAR
|
760
|
760
|
Processed
|
13/03/2024
|
|
685322496
|
|
KAPSABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-059-002/33-B
(PADRBHATA)
|
1744006059NRG24311220230670221
|
31/12/2023
|
DROPATI
|
1744006059WL027840
|
DROPATI
|
00089
|
CBIN0281213
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-059-002/33-B
(PADRBHATA)
|
1744006059NRG24311220230670222
|
31/12/2023
|
Droptee Kol
|
1744006059WL027840
|
Droptee Kol
|
00089
|
CBIN0281213
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
DropteeKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-058-001/132-D
(SALARPUR)
|
1744006058NRG24311220230669847
|
31/12/2023
|
ansho bai
|
1744006058WL027831
|
ansho bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-058-001/139-B
(SALARPUR)
|
1744006058NRG24311220230669848
|
31/12/2023
|
NARESH
|
1744006058WL027831
|
NARESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-058-001/140
(SALARPUR)
|
1744006058NRG24311220230669849
|
31/12/2023
|
SURESH SINGH
|
1744006058WL027831
|
SURESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-058-004/10
(SALARPUR)
|
1744006058NRG24311220230669850
|
31/12/2023
|
SURESH
|
1744006058WL027831
|
SURESH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-058-004/11
(SALARPUR)
|
1744006058NRG24311220230669851
|
31/12/2023
|
NRENDRA
|
1744006058WL027831
|
NRENDRA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
NRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-058-004/12
(SALARPUR)
|
1744006058NRG24311220230669852
|
31/12/2023
|
MILAP
|
1744006058WL027831
|
MILAP
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
MILAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-058-004/18
(SALARPUR)
|
1744006058NRG24311220230669853
|
31/12/2023
|
KITAB SINGH
|
1744006058WL027831
|
KITAB SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
KITABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-058-004/22
(SALARPUR)
|
1744006058NRG24311220230669854
|
31/12/2023
|
SIPAHI SINGH
|
1744006058WL027831
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
SIPAHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-058-004/24
(SALARPUR)
|
1744006058NRG24311220230669856
|
31/12/2023
|
MUNNA SINGH
|
1744006058WL027831
|
MUNNA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-058-004/24
(SALARPUR)
|
1744006058NRG24311220230669855
|
31/12/2023
|
MUNNA SINGH
|
1744006058WL027831
|
MUNNA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-058-004/26-A
(SALARPUR)
|
1744006058NRG24311220230669857
|
31/12/2023
|
lalta
|
1744006058WL027831
|
lalta
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-058-004/27
(SALARPUR)
|
1744006058NRG24311220230669858
|
31/12/2023
|
BAKHAT SINGH
|
1744006058WL027831
|
BAKHAT SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
BAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-058-004/28
(SALARPUR)
|
1744006058NRG24311220230669859
|
31/12/2023
|
MAVASI SINGH
|
1744006058WL027831
|
MAVASI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
MAVASISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-058-004/30
(SALARPUR)
|
1744006058NRG24311220230669860
|
31/12/2023
|
gulgar singh
|
1744006058WL027831
|
gulgar singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
gulgarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-058-004/34
(SALARPUR)
|
1744006058NRG24311220230669861
|
31/12/2023
|
anant singh
|
1744006058WL027831
|
anant singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
anantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-058-004/36
(SALARPUR)
|
1744006058NRG24311220230669864
|
31/12/2023
|
pratap singh
|
1744006058WL027831
|
pratap singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-058-004/38
(SALARPUR)
|
1744006058NRG24311220230669865
|
31/12/2023
|
hetram
|
1744006058WL027831
|
hetram
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-058-004/38-A
(SALARPUR)
|
1744006058NRG24311220230669866
|
31/12/2023
|
MALRAJ SINGH
|
1744006058WL027831
|
MALRAJ SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
MALRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-058-004/39
(SALARPUR)
|
1744006058NRG24311220230669867
|
31/12/2023
|
buddhu singh
|
1744006058WL027831
|
buddhu singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
buddhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-058-004/40
(SALARPUR)
|
1744006058NRG24311220230669868
|
31/12/2023
|
govind singh
|
1744006058WL027831
|
govind singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-058-004/44
(SALARPUR)
|
1744006058NRG24311220230669870
|
31/12/2023
|
MAHEEPAL
|
1744006058WL027831
|
MAHEEPAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
MAHEEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-058-004/44
(SALARPUR)
|
1744006058NRG24311220230669869
|
31/12/2023
|
MAHEEPAL
|
1744006058WL027831
|
MAHEEPAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
MAHEEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-058-005/11
(SALARPUR)
|
1744006058NRG24311220230669871
|
31/12/2023
|
JAGDESH SINGH
|
1744006058WL027831
|
JAGDESH SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
JAGDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-058-005/21-B
(SALARPUR)
|
1744006058NRG24311220230669872
|
31/12/2023
|
vidhya bai
|
1744006058WL027831
|
vidhya bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-059-001/318-A
(PADRBHATA)
|
1744006059NRG24311220230670139
|
31/12/2023
|
ANIL
|
1744006059WL027840
|
ANIL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-059-002/104
(PADRBHATA)
|
1744006059NRG24311220230670142
|
31/12/2023
|
SHAIKH SALEEM
|
1744006059WL027840
|
SHAIKH SALEEM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SHAIKHSALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-059-002/104-A
(PADRBHATA)
|
1744006059NRG24311220230670143
|
31/12/2023
|
ASAGARI BEGAM
|
1744006059WL027840
|
ASAGARI BEGAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ASAGARIBEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-059-002/107-A
(PADRBHATA)
|
1744006059NRG24311220230670147
|
31/12/2023
|
RAJESH
|
1744006059WL027840
|
RAJESH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685322496
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-059-002/107-A
(PADRBHATA)
|
1744006059NRG24311220230670146
|
31/12/2023
|
RAJESH
|
1744006059WL027840
|
RAJESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-059-002/109
(PADRBHATA)
|
1744006059NRG24311220230670149
|
31/12/2023
|
KOMAL
|
1744006059WL027840
|
KOMAL
|
00089
|
CBIN0282701
|
804
|
804
|
Processed
|
13/03/2024
|
|
685322496
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-059-002/109
(PADRBHATA)
|
1744006059NRG24311220230670148
|
31/12/2023
|
KOMAL
|
1744006059WL027840
|
KOMAL
|
00089
|
CBIN0282701
|
603
|
603
|
Processed
|
13/03/2024
|
|
685322496
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-059-002/111
(PADRBHATA)
|
1744006059NRG24311220230670150
|
31/12/2023
|
MITHLESH
|
1744006059WL027840
|
MITHLESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-059-002/111-A
(PADRBHATA)
|
1744006059NRG24311220230670151
|
31/12/2023
|
Raju.patel
|
1744006059WL027840
|
Raju.patel
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Raju.patel
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-059-002/122-A
(PADRBHATA)
|
1744006059NRG24311220230670152
|
31/12/2023
|
Beerbal
|
1744006059WL027840
|
Beerbal
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-059-002/132
(PADRBHATA)
|
1744006059NRG24311220230670153
|
31/12/2023
|
YASODHA BAI
|
1744006059WL027840
|
YASODHA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
YASODHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-059-002/137
(PADRBHATA)
|
1744006059NRG24311220230670156
|
31/12/2023
|
VISHNU PRASAD
|
1744006059WL027840
|
VISHNU PRASAD
|
00089
|
CBIN0282701
|
603
|
603
|
Processed
|
13/03/2024
|
|
685322496
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-059-002/145
(PADRBHATA)
|
1744006059NRG24311220230670157
|
31/12/2023
|
KALURAM
|
1744006059WL027840
|
KALURAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-059-002/147
(PADRBHATA)
|
1744006059NRG24311220230670158
|
31/12/2023
|
RAMKUMAR
|
1744006059WL027840
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-059-002/152-A
(PADRBHATA)
|
1744006059NRG24311220230670159
|
31/12/2023
|
Shek Harun
|
1744006059WL027840
|
Shek Harun
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ShekHarun
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-059-002/154
(PADRBHATA)
|
1744006059NRG24311220230670160
|
31/12/2023
|
Dangi Lal
|
1744006059WL027840
|
Dangi Lal
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
DangiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-002/156
(PADRBHATA)
|
1744006059NRG24311220230670161
|
31/12/2023
|
Promad kumar pyasi
|
1744006059WL027840
|
Promad kumar pyasi
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Promadkumarpyasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-002/158-A
(PADRBHATA)
|
1744006059NRG24311220230670163
|
31/12/2023
|
VASUDEV
|
1744006059WL027840
|
VASUDEV
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-002/16-A
(PADRBHATA)
|
1744006059NRG24311220230670164
|
31/12/2023
|
DHANEELAL
|
1744006059WL027840
|
DHANEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
DHANEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-002/161-B
(PADRBHATA)
|
1744006059NRG24311220230670165
|
31/12/2023
|
RAMRATI BAI
|
1744006059WL027840
|
RAMRATI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-002/161-C
(PADRBHATA)
|
1744006059NRG24311220230670166
|
31/12/2023
|
Sushil.kumar.chamar
|
1744006059WL027840
|
Sushil.kumar.chamar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Sushil.kumar.chamar
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-002/162-A
(PADRBHATA)
|
1744006059NRG24311220230670168
|
31/12/2023
|
GOVIND
|
1744006059WL027840
|
GOVIND
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-002/162-B
(PADRBHATA)
|
1744006059NRG24311220230670169
|
31/12/2023
|
SUKHEELAL
|
1744006059WL027840
|
SUKHEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SUKHEELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-002/166-A
(PADRBHATA)
|
1744006059NRG24311220230670170
|
31/12/2023
|
Asha bai
|
1744006059WL027840
|
Asha bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-002/167
(PADRBHATA)
|
1744006059NRG24311220230670172
|
31/12/2023
|
ARJUN
|
1744006059WL027840
|
ARJUN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-002/167
(PADRBHATA)
|
1744006059NRG24311220230670171
|
31/12/2023
|
ARJUN
|
1744006059WL027840
|
ARJUN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-002/167-A
(PADRBHATA)
|
1744006059NRG24311220230670173
|
31/12/2023
|
SHAROJ BAI
|
1744006059WL027840
|
SHAROJ BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SHAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-002/169
(PADRBHATA)
|
1744006059NRG24311220230670174
|
31/12/2023
|
jhukki bai
|
1744006059WL027840
|
jhukki bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
jhukkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-002/169-A
(PADRBHATA)
|
1744006059NRG24311220230670175
|
31/12/2023
|
Chhote lal
|
1744006059WL027840
|
Chhote lal
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-002/169-B
(PADRBHATA)
|
1744006059NRG24311220230670177
|
31/12/2023
|
GIRJA BAI
|
1744006059WL027840
|
GIRJA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-002/169-B
(PADRBHATA)
|
1744006059NRG24311220230670176
|
31/12/2023
|
Girja Bai
|
1744006059WL027840
|
Girja Bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
GirjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-002/178
(PADRBHATA)
|
1744006059NRG24311220230670178
|
31/12/2023
|
Gobardhan
|
1744006059WL027840
|
Gobardhan
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Gobardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-002/178-A
(PADRBHATA)
|
1744006059NRG24311220230670180
|
31/12/2023
|
PRAHLAD
|
1744006059WL027840
|
PRAHLAD
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685322496
|
|
PRAHLAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-002/178-A
(PADRBHATA)
|
1744006059NRG24311220230670179
|
31/12/2023
|
Prahlad
|
1744006059WL027840
|
Prahlad
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-002/189-A
(PADRBHATA)
|
1744006059NRG24311220230670182
|
31/12/2023
|
Jayanti.bai
|
1744006059WL027840
|
Jayanti.bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Jayanti.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-002/189-C
(PADRBHATA)
|
1744006059NRG24311220230670186
|
31/12/2023
|
Pappi.bai
|
1744006059WL027840
|
Pappi.bai
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685322496
|
|
Pappi.bai
|
BANK OF BARODA(606985)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-002/189-C
(PADRBHATA)
|
1744006059NRG24311220230670185
|
31/12/2023
|
Pappi.bai
|
1744006059WL027840
|
Pappi.bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Pappi.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-002/19
(PADRBHATA)
|
1744006059NRG24311220230670187
|
31/12/2023
|
choti bai
|
1744006059WL027840
|
choti bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-002/191-A
(PADRBHATA)
|
1744006059NRG24311220230670188
|
31/12/2023
|
santosh
|
1744006059WL027840
|
santosh
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-002/207
(PADRBHATA)
|
1744006059NRG24311220230670189
|
31/12/2023
|
SHEK KASEER
|
1744006059WL027840
|
SHEK KASEER
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SHEKKASEER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-002/208-B
(PADRBHATA)
|
1744006059NRG24311220230670191
|
31/12/2023
|
Manoj
|
1744006059WL027840
|
Manoj
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685322496
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-002/208-B
(PADRBHATA)
|
1744006059NRG24311220230670190
|
31/12/2023
|
Manoj
|
1744006059WL027840
|
Manoj
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-002/210
(PADRBHATA)
|
1744006059NRG24311220230670193
|
31/12/2023
|
TEJEELAL
|
1744006059WL027840
|
TEJEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
TEJEELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-002/210
(PADRBHATA)
|
1744006059NRG24311220230670192
|
31/12/2023
|
TEJEELAL
|
1744006059WL027840
|
TEJEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-002/22
(PADRBHATA)
|
1744006059NRG24311220230670197
|
31/12/2023
|
GAYA BAI
|
1744006059WL027840
|
GAYA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-002/221-A
(PADRBHATA)
|
1744006059NRG24311220230670198
|
31/12/2023
|
Bablu
|
1744006059WL027840
|
Bablu
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-002/221-A
(PADRBHATA)
|
1744006059NRG24311220230670199
|
31/12/2023
|
Lavkush
|
1744006059WL027840
|
Lavkush
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-002/236-B
(PADRBHATA)
|
1744006059NRG24311220230670200
|
31/12/2023
|
SHEK JBBAR
|
1744006059WL027840
|
SHEK JBBAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SHEKJBBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-002/244-C
(PADRBHATA)
|
1744006059NRG24311220230670202
|
31/12/2023
|
Manish
|
1744006059WL027840
|
Manish
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-002/245-B
(PADRBHATA)
|
1744006059NRG24311220230670204
|
31/12/2023
|
Rahmat khan
|
1744006059WL027840
|
Rahmat khan
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Rahmatkhan
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-002/245-B
(PADRBHATA)
|
1744006059NRG24311220230670203
|
31/12/2023
|
Rahmat khan
|
1744006059WL027840
|
Rahmat khan
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Rahmatkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-002/25
(PADRBHATA)
|
1744006059NRG24311220230670206
|
31/12/2023
|
BALLRAM
|
1744006059WL027840
|
BALLRAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
BALLRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-002/250-B
(PADRBHATA)
|
1744006059NRG24311220230670208
|
31/12/2023
|
Jagdeesh
|
1744006059WL027840
|
Jagdeesh
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-002/250-B
(PADRBHATA)
|
1744006059NRG24311220230670207
|
31/12/2023
|
JAGDEESH PRASAD
|
1744006059WL027840
|
JAGDEESH PRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
JAGDEESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-002/250-D
(PADRBHATA)
|
1744006059NRG24311220230670209
|
31/12/2023
|
Priti
|
1744006059WL027840
|
Priti
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-002/29
(PADRBHATA)
|
1744006059NRG24311220230670211
|
31/12/2023
|
DUKHEELAL
|
1744006059WL027840
|
DUKHEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-002/29-A
(PADRBHATA)
|
1744006059NRG24311220230670212
|
31/12/2023
|
KODULAL
|
1744006059WL027840
|
KODULAL
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685322496
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-002/29-A
(PADRBHATA)
|
1744006059NRG24311220230670213
|
31/12/2023
|
RAMKUMAR
|
1744006059WL027840
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-002/31
(PADRBHATA)
|
1744006059NRG24311220230670215
|
31/12/2023
|
SHIVCHARAN
|
1744006059WL027840
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-002/32-B
(PADRBHATA)
|
1744006059NRG24311220230670217
|
31/12/2023
|
Santosh
|
1744006059WL027840
|
Santosh
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-002/328-A
(PADRBHATA)
|
1744006059NRG24311220230670219
|
31/12/2023
|
SHEKH NAKEEB
|
1744006059WL027840
|
SHEKH NAKEEB
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SHEKHNAKEEB
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-002/328-A
(PADRBHATA)
|
1744006059NRG24311220230670218
|
31/12/2023
|
SHEKH NAKEEB
|
1744006059WL027840
|
SHEKH NAKEEB
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SHEKHNAKEEB
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-002/33-A
(PADRBHATA)
|
1744006059NRG24311220230670220
|
31/12/2023
|
Laalee
|
1744006059WL027840
|
Laalee
|
00089
|
CBIN0282701
|
804
|
804
|
Processed
|
13/03/2024
|
|
685322496
|
|
Laalee
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-002/331-A
(PADRBHATA)
|
1744006059NRG24311220230670223
|
31/12/2023
|
Sukhdev yadav
|
1744006059WL027840
|
Sukhdev yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Sukhdevyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-002/35
(PADRBHATA)
|
1744006059NRG24311220230670225
|
31/12/2023
|
MOTEELAL
|
1744006059WL027840
|
MOTEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
MOTEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-002/36-A
(PADRBHATA)
|
1744006059NRG24311220230670226
|
31/12/2023
|
Rumani
|
1744006059WL027840
|
Rumani
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Rumani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-002/37
(PADRBHATA)
|
1744006059NRG24311220230670229
|
31/12/2023
|
SUKRATA
|
1744006059WL027840
|
SUKRATA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-002/37
(PADRBHATA)
|
1744006059NRG24311220230670228
|
31/12/2023
|
SUKRATA
|
1744006059WL027840
|
SUKRATA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-002/38
(PADRBHATA)
|
1744006059NRG24311220230670230
|
31/12/2023
|
SUKHLAL
|
1744006059WL027840
|
SUKHLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-002/38-A
(PADRBHATA)
|
1744006059NRG24311220230670231
|
31/12/2023
|
SUNITA BAI
|
1744006059WL027840
|
SUNITA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-002/388-B
(PADRBHATA)
|
1744006059NRG24311220230670232
|
31/12/2023
|
Bhoori bai
|
1744006059WL027840
|
Bhoori bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-002/40
(PADRBHATA)
|
1744006059NRG24311220230670234
|
31/12/2023
|
GOMTI BAI
|
1744006059WL027840
|
GOMTI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-002/41
(PADRBHATA)
|
1744006059NRG24311220230670235
|
31/12/2023
|
CHITTULAL
|
1744006059WL027840
|
CHITTULAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
CHITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-002/41-B
(PADRBHATA)
|
1744006059NRG24311220230670236
|
31/12/2023
|
ANOJ KUMMAR
|
1744006059WL027840
|
ANOJ KUMMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ANOJKUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-002/47-A
(PADRBHATA)
|
1744006059NRG24311220230670237
|
31/12/2023
|
sadhana bai
|
1744006059WL027840
|
sadhana bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
sadhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-002/47-A
(PADRBHATA)
|
1744006059NRG24311220230670238
|
31/12/2023
|
sadhana bai
|
1744006059WL027840
|
sadhana bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
sadhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-002/47-B
(PADRBHATA)
|
1744006059NRG24311220230670239
|
31/12/2023
|
ARADHANA BAI
|
1744006059WL027840
|
ARADHANA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ARADHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-002/57
(PADRBHATA)
|
1744006059NRG24311220230670241
|
31/12/2023
|
VISHAU
|
1744006059WL027840
|
VISHAU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
VISHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-002/57
(PADRBHATA)
|
1744006059NRG24311220230670240
|
31/12/2023
|
VISHAU
|
1744006059WL027840
|
VISHAU
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685322496
|
|
VISHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-002/58
(PADRBHATA)
|
1744006059NRG24311220230670242
|
31/12/2023
|
Janki bai
|
1744006059WL027840
|
Janki bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-002/58-A
(PADRBHATA)
|
1744006059NRG24311220230670243
|
31/12/2023
|
REETOO BAI
|
1744006059WL027840
|
REETOO BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
REETOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-002/58-B
(PADRBHATA)
|
1744006059NRG24311220230670245
|
31/12/2023
|
DILEEP
|
1744006059WL027840
|
DILEEP
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-002/58-B
(PADRBHATA)
|
1744006059NRG24311220230670244
|
31/12/2023
|
DILEEP
|
1744006059WL027840
|
DILEEP
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-002/59-A
(PADRBHATA)
|
1744006059NRG24311220230670246
|
31/12/2023
|
MAHPAL
|
1744006059WL027840
|
MAHPAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
MAHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-002/61
(PADRBHATA)
|
1744006059NRG24311220230670247
|
31/12/2023
|
ROSHNI
|
1744006059WL027840
|
ROSHNI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-002/65
(PADRBHATA)
|
1744006059NRG24311220230670250
|
31/12/2023
|
GANGA RAM
|
1744006059WL027840
|
GANGA RAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-002/70
(PADRBHATA)
|
1744006059NRG24311220230670251
|
31/12/2023
|
GULJARI
|
1744006059WL027840
|
GULJARI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
GULJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-002/71
(PADRBHATA)
|
1744006059NRG24311220230670252
|
31/12/2023
|
RAJKUMAR
|
1744006059WL027840
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-002/78
(PADRBHATA)
|
1744006059NRG24311220230670253
|
31/12/2023
|
ASHOK KUMAR
|
1744006059WL027840
|
ASHOK KUMAR
|
00089
|
CBIN0282701
|
804
|
804
|
Processed
|
13/03/2024
|
|
685322496
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-002/78-A
(PADRBHATA)
|
1744006059NRG24311220230670254
|
31/12/2023
|
kamla bai
|
1744006059WL027840
|
kamla bai
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685322496
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-002/79
(PADRBHATA)
|
1744006059NRG24311220230670257
|
31/12/2023
|
SUJI BAI
|
1744006059WL027840
|
SUJI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SUJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-002/80
(PADRBHATA)
|
1744006059NRG24311220230670258
|
31/12/2023
|
CHHOTELAL
|
1744006059WL027840
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-002/83-A
(PADRBHATA)
|
1744006059NRG24311220230670260
|
31/12/2023
|
Kasso Bai
|
1744006059WL027840
|
Kasso Bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
KassoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-002/83-A
(PADRBHATA)
|
1744006059NRG24311220230670259
|
31/12/2023
|
SHANKAR LAL
|
1744006059WL027840
|
SHANKAR LAL
|
00089
|
CBIN0282701
|
603
|
603
|
Processed
|
13/03/2024
|
|
685322496
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-002/83-C
(PADRBHATA)
|
1744006059NRG24311220230670261
|
31/12/2023
|
BARELAL
|
1744006059WL027840
|
BARELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-002/83-D
(PADRBHATA)
|
1744006059NRG24311220230670262
|
31/12/2023
|
LAKHANLAL
|
1744006059WL027840
|
LAKHANLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
LAKHANLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-002/84
(PADRBHATA)
|
1744006059NRG24311220230670263
|
31/12/2023
|
SUKCHAIN
|
1744006059WL027840
|
SUKCHAIN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SUKCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-002/93
(PADRBHATA)
|
1744006059NRG24311220230670264
|
31/12/2023
|
VAIYA BAI
|
1744006059WL027840
|
VAIYA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
VAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-002/94-A
(PADRBHATA)
|
1744006059NRG24311220230670266
|
31/12/2023
|
ANJO BAI
|
1744006059WL027840
|
ANJO BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ANJOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-002/94-A
(PADRBHATA)
|
1744006059NRG24311220230670265
|
31/12/2023
|
ANJO BAI
|
1744006059WL027840
|
ANJO BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ANJOBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-002/95
(PADRBHATA)
|
1744006059NRG24311220230670267
|
31/12/2023
|
CHRIRUNLI BAI
|
1744006059WL027840
|
CHRIRUNLI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
CHRIRUNLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-002/97-A
(PADRBHATA)
|
1744006059NRG24311220230670268
|
31/12/2023
|
shekh mimmu
|
1744006059WL027840
|
shekh mimmu
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
shekhmimmu
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-002/98-A
(PADRBHATA)
|
1744006059NRG24311220230670269
|
31/12/2023
|
Naresh Kumar
|
1744006059WL027840
|
Naresh Kumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
NareshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147156
|
147156
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-059-002/246-B
(PADRBHATA)
|
1744006059NRG24311220230670205
|
31/12/2023
|
Yogesh.kumar
|
1744006059WL027840
|
Yogesh.kumar
|
00176
|
IDIB000P517
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Yogesh.kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-063-002/105-A
(AMAJHAL)
|
1744006063NRG24311220230670271
|
31/12/2023
|
suraj
|
1744006063WL027841
|
suraj
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/03/2024
|
|
685322496
|
|
suraj
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-063-002/105-B
(AMAJHAL)
|
1744006063NRG24311220230670272
|
31/12/2023
|
kamlesh
|
1744006063WL027841
|
kamlesh
|
00176
|
IDIB000P517
|
190
|
190
|
Rejected
|
13/03/2024
|
|
685322496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-063-002/135-D
(AMAJHAL)
|
1744006063NRG24311220230670273
|
31/12/2023
|
Bebi Sahu
|
1744006063WL027841
|
Bebi Sahu
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/03/2024
|
|
685322496
|
|
BebiSahu
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-063-002/136
(AMAJHAL)
|
1744006063NRG24311220230670274
|
31/12/2023
|
KALLU BAI
|
1744006063WL027841
|
KALLU BAI
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/03/2024
|
|
685322496
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-063-002/21-A
(AMAJHAL)
|
1744006063NRG24311220230670275
|
31/12/2023
|
NARENDRA SINGH
|
1744006063WL027841
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/03/2024
|
|
685322496
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-063-002/52
(AMAJHAL)
|
1744006063NRG24311220230670277
|
31/12/2023
|
jagdees
|
1744006063WL027841
|
jagdees
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/03/2024
|
|
685322496
|
|
jagdees
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-063-002/53
(AMAJHAL)
|
1744006063NRG24311220230670278
|
31/12/2023
|
anurat
|
1744006063WL027841
|
anurat
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/03/2024
|
|
685322496
|
|
anurat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24311220230670279
|
31/12/2023
|
RAMESH
|
1744006063WL027841
|
RAMESH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/03/2024
|
|
685322496
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24311220230670297
|
31/12/2023
|
SAHELEE BAI
|
1744006063WL027842
|
SAHELEE BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
SAHELEEBAI
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-063-002/54-B
(AMAJHAL)
|
1744006063NRG24311220230670280
|
31/12/2023
|
GANESH
|
1744006063WL027841
|
GANESH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
GANESH
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-063-002/55
(AMAJHAL)
|
1744006063NRG24311220230670298
|
31/12/2023
|
INDRA BAI
|
1744006063WL027842
|
INDRA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
INDRABAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-063-002/56-A
(AMAJHAL)
|
1744006063NRG24311220230670281
|
31/12/2023
|
KOSHALYA BAI GOND
|
1744006063WL027841
|
KOSHALYA BAI GOND
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/03/2024
|
|
685322496
|
|
KOSHALYABAIGOND
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG24311220230670282
|
31/12/2023
|
JAYBHAN
|
1744006063WL027841
|
JAYBHAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
JAYBHAN
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-063-002/57-A
(AMAJHAL)
|
1744006063NRG24311220230670299
|
31/12/2023
|
Shanti Bai
|
1744006063WL027842
|
Shanti Bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
13/03/2024
|
|
685322496
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-063-002/58
(AMAJHAL)
|
1744006063NRG24311220230670300
|
31/12/2023
|
Ketki Bai Gond
|
1744006063WL027842
|
Ketki Bai Gond
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
KetkiBaiGond
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG24311220230670284
|
31/12/2023
|
Asha Bai Gond
|
1744006063WL027841
|
Asha Bai Gond
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/03/2024
|
|
685322496
|
|
AshaBaiGond
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-063-002/58-A
(AMAJHAL)
|
1744006063NRG24311220230670283
|
31/12/2023
|
MUKESH
|
1744006063WL027841
|
MUKESH
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/03/2024
|
|
685322496
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006063NRG24311220230670285
|
31/12/2023
|
Prem Bai
|
1744006063WL027841
|
Prem Bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
13/03/2024
|
|
685322496
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-002/6
(AMAJHAL)
|
1744006063NRG24311220230670301
|
31/12/2023
|
adhar singh
|
1744006063WL027842
|
adhar singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
adharsingh
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-002/6
(AMAJHAL)
|
1744006063NRG24311220230670302
|
31/12/2023
|
MUNNI BAI
|
1744006063WL027842
|
MUNNI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-063-002/60
(AMAJHAL)
|
1744006063NRG24311220230670287
|
31/12/2023
|
Kamali bai
|
1744006063WL027841
|
Kamali bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/03/2024
|
|
685322496
|
|
Kamalibai
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-063-002/61
(AMAJHAL)
|
1744006063NRG24311220230670288
|
31/12/2023
|
BABULAL
|
1744006063WL027841
|
BABULAL
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/03/2024
|
|
685322496
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-063-002/62
(AMAJHAL)
|
1744006063NRG24311220230670303
|
31/12/2023
|
dalapat
|
1744006063WL027842
|
dalapat
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/03/2024
|
|
685322496
|
|
dalapat
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG24311220230670290
|
31/12/2023
|
phool
|
1744006063WL027841
|
phool
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
phool
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-063-002/7
(AMAJHAL)
|
1744006063NRG24311220230670304
|
31/12/2023
|
SUHADRA BAI MARAVI
|
1744006063WL027842
|
SUHADRA BAI MARAVI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
SUHADRABAIMARAVI
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-063-002/7-B
(AMAJHAL)
|
1744006063NRG24311220230670291
|
31/12/2023
|
RAKESH
|
1744006063WL027841
|
RAKESH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/03/2024
|
|
685322496
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-063-002/83-A
(AMAJHAL)
|
1744006063NRG24311220230670292
|
31/12/2023
|
MURALI
|
1744006063WL027841
|
MURALI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/03/2024
|
|
685322496
|
|
MURALI
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-063-002/87
(AMAJHAL)
|
1744006063NRG24311220230670293
|
31/12/2023
|
baburam
|
1744006063WL027841
|
baburam
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
13/03/2024
|
|
685322496
|
|
baburam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-063-002/88-A
(AMAJHAL)
|
1744006063NRG24311220230670294
|
31/12/2023
|
MULAYAM SINGH
|
1744006063WL027841
|
MULAYAM SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
MULAYAMSINGH
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-063-002/89
(AMAJHAL)
|
1744006063NRG24311220230670305
|
31/12/2023
|
surend
|
1744006063WL027842
|
surend
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/03/2024
|
|
685322496
|
|
surend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24311220230670296
|
31/12/2023
|
eshvaree
|
1744006063WL027841
|
eshvaree
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
13/03/2024
|
|
685322496
|
|
eshvaree
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24311220230670295
|
31/12/2023
|
eshvaree
|
1744006063WL027841
|
eshvaree
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
13/03/2024
|
|
685322496
|
|
eshvaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21156
|
21156
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-058-001/126-A
(SALARPUR)
|
1744006058NRG24311220230669846
|
31/12/2023
|
archna bai
|
1744006058WL027831
|
archna bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-058-001/126-A
(SALARPUR)
|
1744006058NRG24311220230669845
|
31/12/2023
|
majboot singh
|
1744006058WL027831
|
majboot singh
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-059-002/103-B
(PADRBHATA)
|
1744006059NRG24311220230670141
|
31/12/2023
|
NAROTTAM
|
1744006059WL027840
|
NAROTTAM
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-059-002/103-B
(PADRBHATA)
|
1744006059NRG24311220230670140
|
31/12/2023
|
NAROTTAM
|
1744006059WL027840
|
NAROTTAM
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-059-002/106-A
(PADRBHATA)
|
1744006059NRG24311220230670144
|
31/12/2023
|
achchhelal chamar
|
1744006059WL027840
|
achchhelal chamar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
achchhelalchamar
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-059-002/106-A
(PADRBHATA)
|
1744006059NRG24311220230670145
|
31/12/2023
|
ARTI CHAMAR
|
1744006059WL027840
|
ARTI CHAMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ARTICHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-059-002/136-B
(PADRBHATA)
|
1744006059NRG24311220230670154
|
31/12/2023
|
RAJESH KUMAR
|
1744006059WL027840
|
RAJESH KUMAR
|
00415
|
SBIN0003087
|
603
|
603
|
Processed
|
13/03/2024
|
|
685322496
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-059-002/136-B
(PADRBHATA)
|
1744006059NRG24311220230670155
|
31/12/2023
|
RAJESH KUMAR
|
1744006059WL027840
|
RAJESH KUMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-059-002/156
(PADRBHATA)
|
1744006059NRG24311220230670162
|
31/12/2023
|
Priti
|
1744006059WL027840
|
Priti
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-059-002/161-C
(PADRBHATA)
|
1744006059NRG24311220230670167
|
31/12/2023
|
alpna bai
|
1744006059WL027840
|
alpna bai
|
00415
|
SBIN0003087
|
804
|
804
|
Processed
|
13/03/2024
|
|
685322496
|
|
alpnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-059-002/189-B
(PADRBHATA)
|
1744006059NRG24311220230670184
|
31/12/2023
|
lakshmi bai
|
1744006059WL027840
|
lakshmi bai
|
00415
|
SBIN0003087
|
804
|
804
|
Processed
|
13/03/2024
|
|
685322496
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-059-002/213-A
(PADRBHATA)
|
1744006059NRG24311220230670196
|
31/12/2023
|
SHOUKAT
|
1744006059WL027840
|
SHOUKAT
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685322496
|
|
SHOUKAT
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-059-002/213-A
(PADRBHATA)
|
1744006059NRG24311220230670195
|
31/12/2023
|
SHOUKAT
|
1744006059WL027840
|
SHOUKAT
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SHOUKAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-059-002/244-B
(PADRBHATA)
|
1744006059NRG24311220230670201
|
31/12/2023
|
ARTI BAI
|
1744006059WL027840
|
ARTI BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-059-002/27
(PADRBHATA)
|
1744006059NRG24311220230670210
|
31/12/2023
|
Kajal
|
1744006059WL027840
|
Kajal
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685322496
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-059-002/31-A
(PADRBHATA)
|
1744006059NRG24311220230670216
|
31/12/2023
|
sonu
|
1744006059WL027840
|
sonu
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-059-002/331-A
(PADRBHATA)
|
1744006059NRG24311220230670224
|
31/12/2023
|
Anjana bai
|
1744006059WL027840
|
Anjana bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-059-002/388-C
(PADRBHATA)
|
1744006059NRG24311220230670233
|
31/12/2023
|
Poonam
|
1744006059WL027840
|
Poonam
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-059-002/62-A
(PADRBHATA)
|
1744006059NRG24311220230670248
|
31/12/2023
|
PAPPU
|
1744006059WL027840
|
PAPPU
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-059-002/78-C
(PADRBHATA)
|
1744006059NRG24311220230670256
|
31/12/2023
|
arti chamar
|
1744006059WL027840
|
arti chamar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
artichamar
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-059-002/78-C
(PADRBHATA)
|
1744006059NRG24311220230670255
|
31/12/2023
|
narendra kumar
|
1744006059WL027840
|
narendra kumar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
narendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23385
|
23385
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-058-004/34-A
(SALARPUR)
|
1744006058NRG24311220230669863
|
31/12/2023
|
lakshman singh
|
1744006058WL027831
|
lakshman singh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-058-004/34-A
(SALARPUR)
|
1744006058NRG24311220230669862
|
31/12/2023
|
lakshman singh
|
1744006058WL027831
|
lakshman singh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685322496
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-059-002/18-A
(PADRBHATA)
|
1744006059NRG24311220230670181
|
31/12/2023
|
Meena Bai
|
1744006059WL027840
|
Meena Bai
|
00415
|
SBIN0007715
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
MeenaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-063-002/59-B
(AMAJHAL)
|
1744006063NRG24311220230670286
|
31/12/2023
|
SAVITA
|
1744006063WL027841
|
SAVITA
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
13/03/2024
|
|
685322496
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-059-002/189-B
(PADRBHATA)
|
1744006059NRG24311220230670183
|
31/12/2023
|
MAHENDRA KUMAR
|
1744006059WL027840
|
MAHENDRA KUMAR
|
00468
|
UBIN0559784
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685322496
|
|
MAHENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-059-002/210
(PADRBHATA)
|
1744006059NRG24311220230670194
|
31/12/2023
|
MUKESH KUMAR
|
1744006059WL027840
|
MUKESH KUMAR
|
00468
|
UBIN0559784
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-059-002/30
(PADRBHATA)
|
1744006059NRG24311220230670214
|
31/12/2023
|
PHOOL BAI
|
1744006059WL027840
|
PHOOL BAI
|
00468
|
UBIN0559784
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-059-002/36-B
(PADRBHATA)
|
1744006059NRG24311220230670227
|
31/12/2023
|
Umesh Kol
|
1744006059WL027840
|
Umesh Kol
|
00468
|
UBIN0559784
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
UmeshKol
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-059-002/62-A
(PADRBHATA)
|
1744006059NRG24311220230670249
|
31/12/2023
|
SAPNA
|
1744006059WL027840
|
SAPNA
|
00468
|
UBIN0559784
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-059-002/98-A
(PADRBHATA)
|
1744006059NRG24311220230670270
|
31/12/2023
|
Surekha Bai
|
1744006059WL027840
|
Surekha Bai
|
00468
|
UBIN0559784
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685322496
|
|
SurekhaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206530
|
206530
|
|
|
|
|
|
|
|