|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-059-002/292-A
(PADRBHATA)
|
1744006059NRG25150520240043407
|
15/05/2024
|
Dildar khan
|
1744006059WL002251
|
Dildar khan
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Dildarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-070-004/434-B
(BHAMKA)
|
1744006070NRG25150520240043335
|
15/05/2024
|
Somnath Singh
|
1744006070WL002250
|
Somnath Singh
|
00089
|
CBIN0281687
|
486
|
486
|
Processed
|
18/05/2024
|
|
858451804
|
|
SomnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/100-A
(DHARWARA)
|
1744006053NRG25150520240043572
|
15/05/2024
|
sandeep
|
1744006053WL002253
|
sandeep
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858451804
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-053-001/121
(DHARWARA)
|
1744006053NRG25150520240043573
|
15/05/2024
|
RAMLAL
|
1744006053WL002253
|
RAMLAL
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858451804
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-053-001/187
(DHARWARA)
|
1744006053NRG25150520240043574
|
15/05/2024
|
RAJA
|
1744006053WL002253
|
RAJA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858451804
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-053-001/187
(DHARWARA)
|
1744006053NRG25150520240043575
|
15/05/2024
|
SAHELA BAI KOL
|
1744006053WL002253
|
SAHELA BAI KOL
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451804
|
|
SAHELABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-053-001/28
(DHARWARA)
|
1744006053NRG25150520240043576
|
15/05/2024
|
Kamlesh
|
1744006053WL002253
|
Kamlesh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451804
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-053-001/315
(DHARWARA)
|
1744006053NRG25150520240043577
|
15/05/2024
|
RAMKESH
|
1744006053WL002253
|
RAMKESH
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451804
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-053-001/318
(DHARWARA)
|
1744006053NRG25150520240043578
|
15/05/2024
|
Vishnu
|
1744006053WL002253
|
Vishnu
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451804
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-053-001/374
(DHARWARA)
|
1744006053NRG25150520240043579
|
15/05/2024
|
Chenu
|
1744006053WL002253
|
Chenu
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858451804
|
|
Chenu
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-053-001/407-D
(DHARWARA)
|
1744006053NRG25150520240043580
|
15/05/2024
|
Bhaggi bai kol
|
1744006053WL002253
|
Bhaggi bai kol
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
18/05/2024
|
|
858451804
|
|
Bhaggibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-053-001/42-A
(DHARWARA)
|
1744006053NRG25150520240043581
|
15/05/2024
|
anno bai
|
1744006053WL002253
|
anno bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451804
|
|
annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-053-001/635
(DHARWARA)
|
1744006053NRG25150520240043582
|
15/05/2024
|
Jamuna
|
1744006053WL002253
|
Jamuna
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858451804
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-053-001/635
(DHARWARA)
|
1744006053NRG25150520240043583
|
15/05/2024
|
Jamuna
|
1744006053WL002253
|
Jamuna
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858451804
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-053-001/898
(DHARWARA)
|
1744006053NRG25150520240043584
|
15/05/2024
|
RESHAMA BAI
|
1744006053WL002253
|
RESHAMA BAI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858451804
|
|
RESHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-053-001/910
(DHARWARA)
|
1744006053NRG25150520240043585
|
15/05/2024
|
PRADEEP KUMAR
|
1744006053WL002253
|
PRADEEP KUMAR
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
18/05/2024
|
|
858451804
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-053-001/917
(DHARWARA)
|
1744006053NRG25150520240043586
|
15/05/2024
|
AJAY KOL
|
1744006053WL002253
|
AJAY KOL
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858451804
|
|
AJAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-053-001/923
(DHARWARA)
|
1744006053NRG25150520240043588
|
15/05/2024
|
MUNJEE LAL
|
1744006053WL002253
|
MUNJEE LAL
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451804
|
|
MUNJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-059-001/143-A
(PADRBHATA)
|
1744006059NRG25150520240043338
|
15/05/2024
|
Babli Bai
|
1744006059WL002251
|
Babli Bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
BabliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-059-001/143-A
(PADRBHATA)
|
1744006059NRG25150520240043337
|
15/05/2024
|
PRABHU DAYAL
|
1744006059WL002251
|
PRABHU DAYAL
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-059-001/172
(PADRBHATA)
|
1744006059NRG25150520240043339
|
15/05/2024
|
savtri bai
|
1744006059WL002251
|
savtri bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
savtribai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-059-001/375-B
(PADRBHATA)
|
1744006059NRG25150520240043341
|
15/05/2024
|
Sonu
|
1744006059WL002251
|
Sonu
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-059-001/375-B
(PADRBHATA)
|
1744006059NRG25150520240043340
|
15/05/2024
|
Sonu.chakrwarti
|
1744006059WL002251
|
Sonu.chakrwarti
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Sonu.chakrwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-059-001/375-C
(PADRBHATA)
|
1744006059NRG25150520240043343
|
15/05/2024
|
Monu
|
1744006059WL002251
|
Monu
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-059-001/375-C
(PADRBHATA)
|
1744006059NRG25150520240043342
|
15/05/2024
|
MOnu.chakrwarti
|
1744006059WL002251
|
MOnu.chakrwarti
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
MOnu.chakrwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-059-001/460-A
(PADRBHATA)
|
1744006059NRG25150520240043344
|
15/05/2024
|
Keshav
|
1744006059WL002251
|
Keshav
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-059-001/460-A
(PADRBHATA)
|
1744006059NRG25150520240043345
|
15/05/2024
|
Sudha bai
|
1744006059WL002251
|
Sudha bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-059-001/51-A
(PADRBHATA)
|
1744006059NRG25150520240043348
|
15/05/2024
|
BUDDHU SINGH
|
1744006059WL002251
|
BUDDHU SINGH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006059NRG25150520240043349
|
15/05/2024
|
GULAB SINGH
|
1744006059WL002251
|
GULAB SINGH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006059NRG25150520240043350
|
15/05/2024
|
GULAB SINGH
|
1744006059WL002251
|
GULAB SINGH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-059-001/51-C
(PADRBHATA)
|
1744006059NRG25150520240043351
|
15/05/2024
|
SANTOSHI BAI
|
1744006059WL002251
|
SANTOSHI BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SANTOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-059-001/51-C
(PADRBHATA)
|
1744006059NRG25150520240043352
|
15/05/2024
|
SANTOSHI BAI
|
1744006059WL002251
|
SANTOSHI BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-059-002/104
(PADRBHATA)
|
1744006059NRG25150520240043353
|
15/05/2024
|
SHAIKH SALEEM
|
1744006059WL002251
|
SHAIKH SALEEM
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SHAIKHSALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-059-002/104-A
(PADRBHATA)
|
1744006059NRG25150520240043354
|
15/05/2024
|
ASAGARI BEGAM
|
1744006059WL002251
|
ASAGARI BEGAM
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
ASAGARIBEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006059NRG25150520240043355
|
15/05/2024
|
GENDLAL
|
1744006059WL002251
|
GENDLAL
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006059NRG25150520240043356
|
15/05/2024
|
GENDLAL
|
1744006059WL002251
|
GENDLAL
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-059-002/11
(PADRBHATA)
|
1744006059NRG25150520240043360
|
15/05/2024
|
LALAN PRASAD
|
1744006059WL002251
|
LALAN PRASAD
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
LALANPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-059-002/11
(PADRBHATA)
|
1744006059NRG25150520240043359
|
15/05/2024
|
LALAN PRASAD
|
1744006059WL002251
|
LALAN PRASAD
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
LALANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG25150520240043362
|
15/05/2024
|
SIMMI BAI
|
1744006059WL002251
|
SIMMI BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SIMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG25150520240043363
|
15/05/2024
|
Sushil
|
1744006059WL002251
|
Sushil
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-059-002/12
(PADRBHATA)
|
1744006059NRG25150520240043365
|
15/05/2024
|
BABU LAL
|
1744006059WL002251
|
BABU LAL
|
00089
|
CBIN0282701
|
420
|
420
|
Processed
|
18/05/2024
|
|
858451804
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-059-002/132
(PADRBHATA)
|
1744006059NRG25150520240043366
|
15/05/2024
|
YASODHA BAI
|
1744006059WL002251
|
YASODHA BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
YASODHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-059-002/132-A
(PADRBHATA)
|
1744006059NRG25150520240043367
|
15/05/2024
|
SANTOSH
|
1744006059WL002251
|
SANTOSH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-059-002/132-A
(PADRBHATA)
|
1744006059NRG25150520240043368
|
15/05/2024
|
SANTOSH
|
1744006059WL002251
|
SANTOSH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SANTOSH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-002/132-C
(PADRBHATA)
|
1744006059NRG25150520240043369
|
15/05/2024
|
Sanoj Kumar
|
1744006059WL002251
|
Sanoj Kumar
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
18/05/2024
|
|
858451804
|
|
SanojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-002/136
(PADRBHATA)
|
1744006059NRG25150520240043370
|
15/05/2024
|
RAMVISHAL
|
1744006059WL002251
|
RAMVISHAL
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-002/136
(PADRBHATA)
|
1744006059NRG25150520240043371
|
15/05/2024
|
RAMVISHAL
|
1744006059WL002251
|
RAMVISHAL
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
RAMVISHAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-002/138-A
(PADRBHATA)
|
1744006059NRG25150520240043372
|
15/05/2024
|
OmPrakash Chakrawarti
|
1744006059WL002251
|
OmPrakash Chakrawarti
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
OmPrakashChakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-002/141-A
(PADRBHATA)
|
1744006059NRG25150520240043374
|
15/05/2024
|
ANKIT
|
1744006059WL002251
|
ANKIT
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-002/145
(PADRBHATA)
|
1744006059NRG25150520240043375
|
15/05/2024
|
KALURAM
|
1744006059WL002251
|
KALURAM
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-002/162-C
(PADRBHATA)
|
1744006059NRG25150520240043377
|
15/05/2024
|
BRIJBAN
|
1744006059WL002251
|
BRIJBAN
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
BRIJBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-002/17-A
(PADRBHATA)
|
1744006059NRG25150520240043379
|
15/05/2024
|
RAJESH
|
1744006059WL002251
|
RAJESH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-002/17-B
(PADRBHATA)
|
1744006059NRG25150520240043381
|
15/05/2024
|
RAMESH
|
1744006059WL002251
|
RAMESH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-002/17-B
(PADRBHATA)
|
1744006059NRG25150520240043380
|
15/05/2024
|
RAMESH
|
1744006059WL002251
|
RAMESH
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-002/171-B
(PADRBHATA)
|
1744006059NRG25150520240043382
|
15/05/2024
|
SHOUBHA RAM
|
1744006059WL002251
|
SHOUBHA RAM
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SHOUBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-002/171-B
(PADRBHATA)
|
1744006059NRG25150520240043383
|
15/05/2024
|
SHOUBHA RAM
|
1744006059WL002251
|
SHOUBHA RAM
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SHOUBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-002/179-A
(PADRBHATA)
|
1744006059NRG25150520240043384
|
15/05/2024
|
SANJAY
|
1744006059WL002251
|
SANJAY
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-002/189-C
(PADRBHATA)
|
1744006059NRG25150520240043385
|
15/05/2024
|
Pappi.bai
|
1744006059WL002251
|
Pappi.bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Pappi.bai
|
BANK OF BARODA(606985)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-002/19
(PADRBHATA)
|
1744006059NRG25150520240043386
|
15/05/2024
|
choti bai
|
1744006059WL002251
|
choti bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-002/22
(PADRBHATA)
|
1744006059NRG25150520240043391
|
15/05/2024
|
GAYA BAI
|
1744006059WL002251
|
GAYA BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-002/236-B
(PADRBHATA)
|
1744006059NRG25150520240043392
|
15/05/2024
|
SHEK JBBAR
|
1744006059WL002251
|
SHEK JBBAR
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SHEKJBBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-002/24-A
(PADRBHATA)
|
1744006059NRG25150520240043396
|
15/05/2024
|
kesav
|
1744006059WL002251
|
kesav
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
kesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-002/24-A
(PADRBHATA)
|
1744006059NRG25150520240043395
|
15/05/2024
|
KESAV BAI
|
1744006059WL002251
|
KESAV BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
KESAVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-002/244-A
(PADRBHATA)
|
1744006059NRG25150520240043397
|
15/05/2024
|
SHEK MUNNA
|
1744006059WL002251
|
SHEK MUNNA
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SHEKMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-002/244-A
(PADRBHATA)
|
1744006059NRG25150520240043398
|
15/05/2024
|
SHEK MUNNA
|
1744006059WL002251
|
SHEK MUNNA
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SHEKMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-002/25-A
(PADRBHATA)
|
1744006059NRG25150520240043399
|
15/05/2024
|
SARJU
|
1744006059WL002251
|
SARJU
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-002/25-A
(PADRBHATA)
|
1744006059NRG25150520240043400
|
15/05/2024
|
SARJU
|
1744006059WL002251
|
SARJU
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-002/25-B
(PADRBHATA)
|
1744006059NRG25150520240043402
|
15/05/2024
|
BILASI BAI
|
1744006059WL002251
|
BILASI BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
BILASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-002/25-B
(PADRBHATA)
|
1744006059NRG25150520240043401
|
15/05/2024
|
RAMKUMAR
|
1744006059WL002251
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-002/285-B
(PADRBHATA)
|
1744006059NRG25150520240043405
|
15/05/2024
|
MITHLA BAI
|
1744006059WL002251
|
MITHLA BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-002/292-A
(PADRBHATA)
|
1744006059NRG25150520240043408
|
15/05/2024
|
Dildar khan
|
1744006059WL002251
|
Dildar khan
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Dildarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-002/35
(PADRBHATA)
|
1744006059NRG25150520240043409
|
15/05/2024
|
MOTEELAL
|
1744006059WL002251
|
MOTEELAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
18/05/2024
|
|
858451804
|
|
MOTEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-002/36
(PADRBHATA)
|
1744006059NRG25150520240043410
|
15/05/2024
|
LALLU RAM
|
1744006059WL002251
|
LALLU RAM
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-002/36
(PADRBHATA)
|
1744006059NRG25150520240043411
|
15/05/2024
|
LALLU RAM
|
1744006059WL002251
|
LALLU RAM
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-002/36-A
(PADRBHATA)
|
1744006059NRG25150520240043412
|
15/05/2024
|
Rumani
|
1744006059WL002251
|
Rumani
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Rumani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-002/37
(PADRBHATA)
|
1744006059NRG25150520240043413
|
15/05/2024
|
SUKRATA
|
1744006059WL002251
|
SUKRATA
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-002/37
(PADRBHATA)
|
1744006059NRG25150520240043414
|
15/05/2024
|
SUKRATA
|
1744006059WL002251
|
SUKRATA
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-002/38
(PADRBHATA)
|
1744006059NRG25150520240043416
|
15/05/2024
|
SUKHLAL
|
1744006059WL002251
|
SUKHLAL
|
00089
|
CBIN0282701
|
210
|
210
|
Processed
|
18/05/2024
|
|
858451804
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-002/38
(PADRBHATA)
|
1744006059NRG25150520240043415
|
15/05/2024
|
SUKHLAL
|
1744006059WL002251
|
SUKHLAL
|
00089
|
CBIN0282701
|
210
|
210
|
Processed
|
18/05/2024
|
|
858451804
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-002/38-C
(PADRBHATA)
|
1744006059NRG25150520240043418
|
15/05/2024
|
Ratrani bai
|
1744006059WL002251
|
Ratrani bai
|
00089
|
CBIN0282701
|
210
|
210
|
Processed
|
18/05/2024
|
|
858451804
|
|
Ratranibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-002/39
(PADRBHATA)
|
1744006059NRG25150520240043421
|
15/05/2024
|
ARTI BAI
|
1744006059WL002251
|
ARTI BAI
|
00089
|
CBIN0282701
|
420
|
420
|
Processed
|
18/05/2024
|
|
858451804
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-002/39
(PADRBHATA)
|
1744006059NRG25150520240043419
|
15/05/2024
|
SUKHDEV
|
1744006059WL002251
|
SUKHDEV
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-002/39
(PADRBHATA)
|
1744006059NRG25150520240043420
|
15/05/2024
|
SUKHDEV
|
1744006059WL002251
|
SUKHDEV
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-002/40
(PADRBHATA)
|
1744006059NRG25150520240043422
|
15/05/2024
|
GOMTI BAI
|
1744006059WL002251
|
GOMTI BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-002/41
(PADRBHATA)
|
1744006059NRG25150520240043423
|
15/05/2024
|
CHITTULAL
|
1744006059WL002251
|
CHITTULAL
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
CHITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-002/41-A
(PADRBHATA)
|
1744006059NRG25150520240043424
|
15/05/2024
|
MANOJ
|
1744006059WL002251
|
MANOJ
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-002/41-B
(PADRBHATA)
|
1744006059NRG25150520240043426
|
15/05/2024
|
ANOJ KUMMAR
|
1744006059WL002251
|
ANOJ KUMMAR
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
ANOJKUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-002/41-C
(PADRBHATA)
|
1744006059NRG25150520240043428
|
15/05/2024
|
PARO BAI
|
1744006059WL002251
|
PARO BAI
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858451804
|
|
PAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-002/41-C
(PADRBHATA)
|
1744006059NRG25150520240043427
|
15/05/2024
|
Sanjay
|
1744006059WL002251
|
Sanjay
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-002/47
(PADRBHATA)
|
1744006059NRG25150520240043429
|
15/05/2024
|
summi bai
|
1744006059WL002251
|
summi bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
summibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-002/47-A
(PADRBHATA)
|
1744006059NRG25150520240043430
|
15/05/2024
|
sadhana bai
|
1744006059WL002251
|
sadhana bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
sadhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-002/47-B
(PADRBHATA)
|
1744006059NRG25150520240043431
|
15/05/2024
|
ARADHANA BAI
|
1744006059WL002251
|
ARADHANA BAI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
ARADHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-002/69
(PADRBHATA)
|
1744006059NRG25150520240043432
|
15/05/2024
|
JUGRAJ
|
1744006059WL002251
|
JUGRAJ
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
JUGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-002/69
(PADRBHATA)
|
1744006059NRG25150520240043433
|
15/05/2024
|
JUGRAJ
|
1744006059WL002251
|
JUGRAJ
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-002/69-A
(PADRBHATA)
|
1744006059NRG25150520240043435
|
15/05/2024
|
Rajju
|
1744006059WL002251
|
Rajju
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-002/69-A
(PADRBHATA)
|
1744006059NRG25150520240043434
|
15/05/2024
|
RAJJU
|
1744006059WL002251
|
RAJJU
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-002/69-B
(PADRBHATA)
|
1744006059NRG25150520240043436
|
15/05/2024
|
KAJJU
|
1744006059WL002251
|
KAJJU
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858451804
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-002/69-B
(PADRBHATA)
|
1744006059NRG25150520240043437
|
15/05/2024
|
KAJJU
|
1744006059WL002251
|
KAJJU
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858451804
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-002/69-C
(PADRBHATA)
|
1744006059NRG25150520240043438
|
15/05/2024
|
pratap kol
|
1744006059WL002251
|
pratap kol
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
pratapkol
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-002/70
(PADRBHATA)
|
1744006059NRG25150520240043440
|
15/05/2024
|
GULJARI
|
1744006059WL002251
|
GULJARI
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
GULJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-002/98
(PADRBHATA)
|
1744006059NRG25150520240043443
|
15/05/2024
|
MITTHULAL
|
1744006059WL002251
|
MITTHULAL
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
MITTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-002/98
(PADRBHATA)
|
1744006059NRG25150520240043444
|
15/05/2024
|
MITTHULAL
|
1744006059WL002251
|
MITTHULAL
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
MITTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-002/98-A
(PADRBHATA)
|
1744006059NRG25150520240043445
|
15/05/2024
|
Naresh Kumar
|
1744006059WL002251
|
Naresh Kumar
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
NareshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-002/99
(PADRBHATA)
|
1744006059NRG25150520240043447
|
15/05/2024
|
LALLARAM
|
1744006059WL002251
|
LALLARAM
|
00089
|
CBIN0282701
|
210
|
210
|
Processed
|
18/05/2024
|
|
858451804
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-002/99
(PADRBHATA)
|
1744006059NRG25150520240043448
|
15/05/2024
|
LALLARAM
|
1744006059WL002251
|
LALLARAM
|
00089
|
CBIN0282701
|
210
|
210
|
Processed
|
18/05/2024
|
|
858451804
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114620
|
114620
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-070-004/434
(BHAMKA)
|
1744006070NRG25150520240043333
|
15/05/2024
|
BISHANU SINGH
|
1744006070WL002250
|
BISHANU SINGH
|
00176
|
IDIB000P517
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858451804
|
|
BISHANUSINGH
|
AXIS BANK(607153)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-070-004/434-A
(BHAMKA)
|
1744006070NRG25150520240043334
|
15/05/2024
|
POOJA
|
1744006070WL002250
|
POOJA
|
00176
|
IDIB000P517
|
486
|
486
|
Processed
|
18/05/2024
|
|
858451804
|
|
POOJA
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-070-004/439
(BHAMKA)
|
1744006070NRG25150520240043336
|
15/05/2024
|
sone singh
|
1744006070WL002250
|
sone singh
|
00176
|
IDIB000P517
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858451804
|
|
sonesingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-002/112
(PADRBHATA)
|
1744006059NRG25150520240043361
|
15/05/2024
|
seema
|
1744006059WL002251
|
seema
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-002/138-A
(PADRBHATA)
|
1744006059NRG25150520240043373
|
15/05/2024
|
Seeta Bai
|
1744006059WL002251
|
Seeta Bai
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-002/158-C
(PADRBHATA)
|
1744006059NRG25150520240043376
|
15/05/2024
|
Subhash
|
1744006059WL002251
|
Subhash
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-002/167-B
(PADRBHATA)
|
1744006059NRG25150520240043378
|
15/05/2024
|
ARVIND YADAV
|
1744006059WL002251
|
ARVIND YADAV
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-002/204-B
(PADRBHATA)
|
1744006059NRG25150520240043387
|
15/05/2024
|
ATUL
|
1744006059WL002251
|
ATUL
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-002/204-B
(PADRBHATA)
|
1744006059NRG25150520240043388
|
15/05/2024
|
ATUL
|
1744006059WL002251
|
ATUL
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-002/213-A
(PADRBHATA)
|
1744006059NRG25150520240043389
|
15/05/2024
|
SHOUKAT
|
1744006059WL002251
|
SHOUKAT
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SHOUKAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-002/213-A
(PADRBHATA)
|
1744006059NRG25150520240043390
|
15/05/2024
|
SHOUKAT
|
1744006059WL002251
|
SHOUKAT
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SHOUKAT
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-002/236-C
(PADRBHATA)
|
1744006059NRG25150520240043393
|
15/05/2024
|
KHUSBU
|
1744006059WL002251
|
KHUSBU
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-002/254-D
(PADRBHATA)
|
1744006059NRG25150520240043404
|
15/05/2024
|
hasina
|
1744006059WL002251
|
hasina
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-002/254-D
(PADRBHATA)
|
1744006059NRG25150520240043403
|
15/05/2024
|
ISMAIL KHAN
|
1744006059WL002251
|
ISMAIL KHAN
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
ISMAILKHAN
|
BANK OF BARODA(606985)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-002/38-B
(PADRBHATA)
|
1744006059NRG25150520240043417
|
15/05/2024
|
dharmendra
|
1744006059WL002251
|
dharmendra
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-002/41-A
(PADRBHATA)
|
1744006059NRG25150520240043425
|
15/05/2024
|
Seema
|
1744006059WL002251
|
Seema
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-002/69-C
(PADRBHATA)
|
1744006059NRG25150520240043439
|
15/05/2024
|
Sillo
|
1744006059WL002251
|
Sillo
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Sillo
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-002/71-A
(PADRBHATA)
|
1744006059NRG25150520240043441
|
15/05/2024
|
AJJU
|
1744006059WL002251
|
AJJU
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
AJJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-002/71-A
(PADRBHATA)
|
1744006059NRG25150520240043442
|
15/05/2024
|
AJJU
|
1744006059WL002251
|
AJJU
|
00415
|
SBIN0003087
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
AJJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-053-001/917
(DHARWARA)
|
1744006053NRG25150520240043587
|
15/05/2024
|
ANJALI KOL
|
1744006053WL002253
|
ANJALI KOL
|
00415
|
SBIN0004806
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858451804
|
|
ANJALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-001/460-C
(PADRBHATA)
|
1744006059NRG25150520240043346
|
15/05/2024
|
devandra
|
1744006059WL002251
|
devandra
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
devandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-053-001/923
(DHARWARA)
|
1744006053NRG25150520240043589
|
15/05/2024
|
DHARMENDRA KUMAR
|
1744006053WL002253
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001492
|
800
|
800
|
Processed
|
18/05/2024
|
|
858451804
|
|
DHARMENDRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-002/106-B
(PADRBHATA)
|
1744006059NRG25150520240043358
|
15/05/2024
|
Manshi
|
1744006059WL002251
|
Manshi
|
00468
|
UBIN0559784
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Manshi
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-002/106-B
(PADRBHATA)
|
1744006059NRG25150520240043357
|
15/05/2024
|
Veeran
|
1744006059WL002251
|
Veeran
|
00468
|
UBIN0559784
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
Veeran
|
CANARA BANK(508532)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG25150520240043364
|
15/05/2024
|
Mola Bai
|
1744006059WL002251
|
Mola Bai
|
00468
|
UBIN0559784
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
MolaBai
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-002/236-D
(PADRBHATA)
|
1744006059NRG25150520240043394
|
15/05/2024
|
AJNUMA BEE
|
1744006059WL002251
|
AJNUMA BEE
|
00468
|
UBIN0559784
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
AJNUMABEE
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-059-002/285-C
(PADRBHATA)
|
1744006059NRG25150520240043406
|
15/05/2024
|
PRITI
|
1744006059WL002251
|
PRITI
|
00468
|
UBIN0559784
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-059-002/98-A
(PADRBHATA)
|
1744006059NRG25150520240043446
|
15/05/2024
|
Surekha Bai
|
1744006059WL002251
|
Surekha Bai
|
00468
|
UBIN0559784
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
SurekhaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-059-001/460-C
(PADRBHATA)
|
1744006059NRG25150520240043347
|
15/05/2024
|
Laxmi Bain
|
1744006059WL002251
|
Laxmi Bain
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858451804
|
|
LaxmiBain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152208
|
152208
|
|
|
|
|
|
|
|