|
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-44-006-055-002/31
(SARSWAHI)
|
1744006055NRG25240520240076984
|
25/05/2024
|
Sukko bai
|
1744006055WL003227
|
Sukko bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
Sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-055-002/11
(SARSWAHI)
|
1744006055NRG25240520240076965
|
25/05/2024
|
RAMKUMAR
|
1744006055WL003227
|
RAMKUMAR
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-055-002/11
(SARSWAHI)
|
1744006055NRG25240520240076964
|
25/05/2024
|
RAMKUMAR
|
1744006055WL003227
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-055-002/12-A
(SARSWAHI)
|
1744006055NRG25240520240076967
|
25/05/2024
|
RAJARAM
|
1744006055WL003227
|
RAJARAM
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-055-002/12-A
(SARSWAHI)
|
1744006055NRG25240520240076966
|
25/05/2024
|
RAJARAM
|
1744006055WL003227
|
RAJARAM
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-055-002/14-B
(SARSWAHI)
|
1744006055NRG25240520240076969
|
25/05/2024
|
DEVKI BAI
|
1744006055WL003227
|
DEVKI BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-055-002/14-B
(SARSWAHI)
|
1744006055NRG25240520240076968
|
25/05/2024
|
RAKESH
|
1744006055WL003227
|
RAKESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-055-002/23-A
(SARSWAHI)
|
1744006055NRG25240520240076970
|
25/05/2024
|
guleeram
|
1744006055WL003227
|
guleeram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
guleeram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-055-002/23-A
(SARSWAHI)
|
1744006055NRG25240520240076971
|
25/05/2024
|
Sunita Bai
|
1744006055WL003227
|
Sunita Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-055-002/24
(SARSWAHI)
|
1744006055NRG25240520240076972
|
25/05/2024
|
chotelal
|
1744006055WL003227
|
chotelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-055-002/24
(SARSWAHI)
|
1744006055NRG25240520240076973
|
25/05/2024
|
chotelal
|
1744006055WL003227
|
chotelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-055-002/24-A
(SARSWAHI)
|
1744006055NRG25240520240076975
|
25/05/2024
|
Asha Bai
|
1744006055WL003227
|
Asha Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-055-002/24-A
(SARSWAHI)
|
1744006055NRG25240520240076974
|
25/05/2024
|
Govind
|
1744006055WL003227
|
Govind
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-055-002/25
(SARSWAHI)
|
1744006055NRG25240520240076976
|
25/05/2024
|
rajkumar
|
1744006055WL003227
|
rajkumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-055-002/26
(SARSWAHI)
|
1744006055NRG25240520240076978
|
25/05/2024
|
gangaram
|
1744006055WL003227
|
gangaram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-055-002/26
(SARSWAHI)
|
1744006055NRG25240520240076979
|
25/05/2024
|
gangaram
|
1744006055WL003227
|
gangaram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-055-002/27-A
(SARSWAHI)
|
1744006055NRG25240520240076980
|
25/05/2024
|
RAMESH
|
1744006055WL003227
|
RAMESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-055-002/28
(SARSWAHI)
|
1744006055NRG25240520240076982
|
25/05/2024
|
Geeta bai
|
1744006055WL003227
|
Geeta bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-055-002/28
(SARSWAHI)
|
1744006055NRG25240520240076981
|
25/05/2024
|
Mulli
|
1744006055WL003227
|
Mulli
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
Mulli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-055-002/31
(SARSWAHI)
|
1744006055NRG25240520240076983
|
25/05/2024
|
ATHTHEE
|
1744006055WL003227
|
ATHTHEE
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
ATHTHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-055-002/32
(SARSWAHI)
|
1744006055NRG25240520240076985
|
25/05/2024
|
gyani
|
1744006055WL003227
|
gyani
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-055-002/32
(SARSWAHI)
|
1744006055NRG25240520240076986
|
25/05/2024
|
Longa Bai
|
1744006055WL003227
|
Longa Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
LongaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-055-002/32-A
(SARSWAHI)
|
1744006055NRG25240520240076987
|
25/05/2024
|
ramji
|
1744006055WL003227
|
ramji
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-055-002/37-A
(SARSWAHI)
|
1744006055NRG25240520240076989
|
25/05/2024
|
Sumera bhumiya
|
1744006055WL003227
|
Sumera bhumiya
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
Sumerabhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-055-002/37-A
(SARSWAHI)
|
1744006055NRG25240520240076990
|
25/05/2024
|
Sundo bai
|
1744006055WL003227
|
Sundo bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
Sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-055-002/39-C
(SARSWAHI)
|
1744006055NRG25240520240076991
|
25/05/2024
|
GOMTI BAI
|
1744006055WL003227
|
GOMTI BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-055-002/40
(SARSWAHI)
|
1744006055NRG25240520240076993
|
25/05/2024
|
ramkishor
|
1744006055WL003227
|
ramkishor
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-055-002/40
(SARSWAHI)
|
1744006055NRG25240520240076992
|
25/05/2024
|
ramkishor
|
1744006055WL003227
|
ramkishor
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-055-002/41
(SARSWAHI)
|
1744006055NRG25240520240076994
|
25/05/2024
|
Aghaniya Bai
|
1744006055WL003227
|
Aghaniya Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
AghaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-055-002/43
(SARSWAHI)
|
1744006055NRG25240520240076996
|
25/05/2024
|
imrat
|
1744006055WL003227
|
imrat
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-055-002/43
(SARSWAHI)
|
1744006055NRG25240520240076995
|
25/05/2024
|
imrat
|
1744006055WL003227
|
imrat
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-055-002/43-A
(SARSWAHI)
|
1744006055NRG25240520240076997
|
25/05/2024
|
SUNDAR
|
1744006055WL003227
|
SUNDAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-055-002/43-A
(SARSWAHI)
|
1744006055NRG25240520240076998
|
25/05/2024
|
SUNDAR
|
1744006055WL003227
|
SUNDAR
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960248
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-055-002/47
(SARSWAHI)
|
1744006055NRG25240520240077000
|
25/05/2024
|
ramprasad
|
1744006055WL003227
|
ramprasad
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-055-002/47
(SARSWAHI)
|
1744006055NRG25240520240076999
|
25/05/2024
|
ramprasad
|
1744006055WL003227
|
ramprasad
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-055-002/48
(SARSWAHI)
|
1744006055NRG25240520240077001
|
25/05/2024
|
mulchand
|
1744006055WL003227
|
mulchand
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-055-002/51
(SARSWAHI)
|
1744006055NRG25240520240077002
|
25/05/2024
|
jahansingh
|
1744006055WL003227
|
jahansingh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
jahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-055-002/52
(SARSWAHI)
|
1744006055NRG25240520240077003
|
25/05/2024
|
mekha
|
1744006055WL003227
|
mekha
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
mekha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-055-002/52-A
(SARSWAHI)
|
1744006055NRG25240520240077004
|
25/05/2024
|
prem bai bhumiya
|
1744006055WL003227
|
prem bai bhumiya
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
prembaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-055-002/54
(SARSWAHI)
|
1744006055NRG25240520240077005
|
25/05/2024
|
laxhman
|
1744006055WL003227
|
laxhman
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
laxhman
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-055-002/577
(SARSWAHI)
|
1744006055NRG25240520240077006
|
25/05/2024
|
ramphal
|
1744006055WL003227
|
ramphal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-055-002/58
(SARSWAHI)
|
1744006055NRG25240520240077007
|
25/05/2024
|
ramkishor
|
1744006055WL003227
|
ramkishor
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-055-002/59
(SARSWAHI)
|
1744006055NRG25240520240077009
|
25/05/2024
|
kusameelal
|
1744006055WL003227
|
kusameelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
kusameelal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-055-002/59
(SARSWAHI)
|
1744006055NRG25240520240077008
|
25/05/2024
|
kusmilal
|
1744006055WL003227
|
kusmilal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
kusmilal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-002/47
(PADRBHATA)
|
1744006059NRG25250520240077217
|
25/05/2024
|
summi bai
|
1744006059WL003235
|
summi bai
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
summibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-002/47-A
(PADRBHATA)
|
1744006059NRG25250520240077218
|
25/05/2024
|
sadhana bai
|
1744006059WL003235
|
sadhana bai
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
sadhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-002/47-B
(PADRBHATA)
|
1744006059NRG25250520240077219
|
25/05/2024
|
ARADHANA BAI
|
1744006059WL003235
|
ARADHANA BAI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
ARADHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-002/69
(PADRBHATA)
|
1744006059NRG25250520240077221
|
25/05/2024
|
JUGRAJ
|
1744006059WL003235
|
JUGRAJ
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-002/69
(PADRBHATA)
|
1744006059NRG25250520240077220
|
25/05/2024
|
JUGRAJ
|
1744006059WL003235
|
JUGRAJ
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
JUGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-002/69-A
(PADRBHATA)
|
1744006059NRG25250520240077223
|
25/05/2024
|
Rajju
|
1744006059WL003235
|
Rajju
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-002/69-A
(PADRBHATA)
|
1744006059NRG25250520240077222
|
25/05/2024
|
RAJJU
|
1744006059WL003235
|
RAJJU
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-002/69-B
(PADRBHATA)
|
1744006059NRG25250520240077224
|
25/05/2024
|
KAJJU
|
1744006059WL003235
|
KAJJU
|
00089
|
CBIN0282701
|
630
|
630
|
Processed
|
29/05/2024
|
|
128960248
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-002/69-B
(PADRBHATA)
|
1744006059NRG25250520240077225
|
25/05/2024
|
KAJJU
|
1744006059WL003235
|
KAJJU
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-002/69-C
(PADRBHATA)
|
1744006059NRG25250520240077226
|
25/05/2024
|
pratap kol
|
1744006059WL003235
|
pratap kol
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
pratapkol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-002/70
(PADRBHATA)
|
1744006059NRG25250520240077228
|
25/05/2024
|
GULJARI
|
1744006059WL003235
|
GULJARI
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
GULJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-002/98
(PADRBHATA)
|
1744006059NRG25250520240077232
|
25/05/2024
|
MITTHULAL
|
1744006059WL003235
|
MITTHULAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
MITTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-002/98
(PADRBHATA)
|
1744006059NRG25250520240077231
|
25/05/2024
|
MITTHULAL
|
1744006059WL003235
|
MITTHULAL
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
MITTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-002/98-A
(PADRBHATA)
|
1744006059NRG25250520240077233
|
25/05/2024
|
Naresh Kumar
|
1744006059WL003235
|
Naresh Kumar
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
NareshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-002/99
(PADRBHATA)
|
1744006059NRG25250520240077236
|
25/05/2024
|
LALLARAM
|
1744006059WL003235
|
LALLARAM
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-002/99
(PADRBHATA)
|
1744006059NRG25250520240077235
|
25/05/2024
|
LALLARAM
|
1744006059WL003235
|
LALLARAM
|
00089
|
CBIN0282701
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61230
|
61230
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-029-001/10
(KHAMHA)
|
1744006029NRG25240520240076823
|
25/05/2024
|
MILAN
|
1744006029WL003225
|
MILAN
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-029-001/100
(KHAMHA)
|
1744006029NRG25240520240076826
|
25/05/2024
|
Dulari Bai
|
1744006029WL003225
|
Dulari Bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
DulariBai
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-029-001/101
(KHAMHA)
|
1744006029NRG25240520240076828
|
25/05/2024
|
MEVA BAI
|
1744006029WL003225
|
MEVA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
MEVABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-029-001/101
(KHAMHA)
|
1744006029NRG25240520240076827
|
25/05/2024
|
RAJKUMAR
|
1744006029WL003225
|
RAJKUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-029-001/102-A
(KHAMHA)
|
1744006029NRG25240520240076829
|
25/05/2024
|
suneel
|
1744006029WL003225
|
suneel
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-029-001/120
(KHAMHA)
|
1744006029NRG25240520240076842
|
25/05/2024
|
RAMCHARAN
|
1744006029WL003225
|
RAMCHARAN
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAMCHARAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-029-001/124
(KHAMHA)
|
1744006029NRG25240520240076844
|
25/05/2024
|
chora bai
|
1744006029WL003225
|
chora bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
chorabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-029-001/124
(KHAMHA)
|
1744006029NRG25240520240076843
|
25/05/2024
|
CHORA BAI
|
1744006029WL003225
|
CHORA BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
CHORABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-029-001/132
(KHAMHA)
|
1744006029NRG25240520240076847
|
25/05/2024
|
geeta bai
|
1744006029WL003225
|
geeta bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
geetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-029-001/152
(KHAMHA)
|
1744006029NRG25240520240076851
|
25/05/2024
|
jagdeesh prasad
|
1744006029WL003225
|
jagdeesh prasad
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
jagdeeshprasad
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-029-001/153
(KHAMHA)
|
1744006029NRG25240520240076854
|
25/05/2024
|
latkan
|
1744006029WL003225
|
latkan
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
latkan
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-029-001/153
(KHAMHA)
|
1744006029NRG25240520240076853
|
25/05/2024
|
LATKAN
|
1744006029WL003225
|
LATKAN
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
LATKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-029-001/156
(KHAMHA)
|
1744006029NRG25240520240076855
|
25/05/2024
|
SITA BAI
|
1744006029WL003225
|
SITA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-029-001/157
(KHAMHA)
|
1744006029NRG25240520240076856
|
25/05/2024
|
mirkhhu
|
1744006029WL003225
|
mirkhhu
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
mirkhhu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-029-001/157
(KHAMHA)
|
1744006029NRG25240520240076857
|
25/05/2024
|
NIRASIYA BAI
|
1744006029WL003225
|
NIRASIYA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
NIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-029-001/159
(KHAMHA)
|
1744006029NRG25240520240076858
|
25/05/2024
|
GOGA BAI
|
1744006029WL003225
|
GOGA BAI
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
29/05/2024
|
|
128960248
|
|
GOGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-029-001/161
(KHAMHA)
|
1744006029NRG25240520240076860
|
25/05/2024
|
SUSEEL
|
1744006029WL003225
|
SUSEEL
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
SUSEEL
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-029-001/175
(KHAMHA)
|
1744006029NRG25240520240076861
|
25/05/2024
|
EMARAT
|
1744006029WL003225
|
EMARAT
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
EMARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-029-001/18
(KHAMHA)
|
1744006029NRG25240520240076863
|
25/05/2024
|
HARCHHT
|
1744006029WL003225
|
HARCHHT
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
HARCHHT
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-029-001/180
(KHAMHA)
|
1744006029NRG25240520240076865
|
25/05/2024
|
ANGAD
|
1744006029WL003225
|
ANGAD
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
ANGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-029-001/196
(KHAMHA)
|
1744006029NRG25240520240076868
|
25/05/2024
|
radha bai
|
1744006029WL003225
|
radha bai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-029-001/196
(KHAMHA)
|
1744006029NRG25240520240076867
|
25/05/2024
|
SITA RAM
|
1744006029WL003225
|
SITA RAM
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-029-001/197
(KHAMHA)
|
1744006029NRG25240520240076869
|
25/05/2024
|
SATAIRAM
|
1744006029WL003225
|
SATAIRAM
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
SATAIRAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-029-001/200
(KHAMHA)
|
1744006029NRG25240520240076870
|
25/05/2024
|
ARJUN
|
1744006029WL003225
|
ARJUN
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-029-001/204
(KHAMHA)
|
1744006029NRG25240520240076871
|
25/05/2024
|
suraj
|
1744006029WL003225
|
suraj
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-029-001/209
(KHAMHA)
|
1744006029NRG25240520240076872
|
25/05/2024
|
santosh
|
1744006029WL003225
|
santosh
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-029-001/209
(KHAMHA)
|
1744006029NRG25240520240076873
|
25/05/2024
|
santosh
|
1744006029WL003225
|
santosh
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-029-001/210
(KHAMHA)
|
1744006029NRG25240520240076875
|
25/05/2024
|
KOSILYA BAI
|
1744006029WL003225
|
KOSILYA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
KOSILYABAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-029-001/212
(KHAMHA)
|
1744006029NRG25240520240076876
|
25/05/2024
|
GANESH
|
1744006029WL003225
|
GANESH
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-029-001/212
(KHAMHA)
|
1744006029NRG25240520240076877
|
25/05/2024
|
nisha bai
|
1744006029WL003225
|
nisha bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-029-001/213
(KHAMHA)
|
1744006029NRG25240520240076878
|
25/05/2024
|
LAXMI
|
1744006029WL003225
|
LAXMI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-029-001/223
(KHAMHA)
|
1744006029NRG25240520240076881
|
25/05/2024
|
kashee bai
|
1744006029WL003225
|
kashee bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
kasheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-029-001/224
(KHAMHA)
|
1744006029NRG25240520240076882
|
25/05/2024
|
RANJEET KUMAR
|
1744006029WL003225
|
RANJEET KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
RANJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-029-001/224
(KHAMHA)
|
1744006029NRG25240520240076883
|
25/05/2024
|
RANJEET KUMAR
|
1744006029WL003225
|
RANJEET KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
RANJEETKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-029-001/229
(KHAMHA)
|
1744006029NRG25240520240076886
|
25/05/2024
|
bhana bai
|
1744006029WL003225
|
bhana bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
bhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-029-001/240
(KHAMHA)
|
1744006029NRG25240520240076890
|
25/05/2024
|
NARAYAN
|
1744006029WL003225
|
NARAYAN
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-029-001/246
(KHAMHA)
|
1744006029NRG25240520240076891
|
25/05/2024
|
SAROJ BAI
|
1744006029WL003225
|
SAROJ BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-029-001/248
(KHAMHA)
|
1744006029NRG25240520240076892
|
25/05/2024
|
Virendra
|
1744006029WL003225
|
Virendra
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-029-001/250
(KHAMHA)
|
1744006029NRG25240520240076893
|
25/05/2024
|
lakhan lal
|
1744006029WL003225
|
lakhan lal
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-029-001/258
(KHAMHA)
|
1744006029NRG25240520240076895
|
25/05/2024
|
NONI BAI
|
1744006029WL003225
|
NONI BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
NONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-029-001/26
(KHAMHA)
|
1744006029NRG25240520240076896
|
25/05/2024
|
Samni bai
|
1744006029WL003225
|
Samni bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
Samnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-029-001/264
(KHAMHA)
|
1744006029NRG25240520240076897
|
25/05/2024
|
laljee
|
1744006029WL003225
|
laljee
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
laljee
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-029-001/264
(KHAMHA)
|
1744006029NRG25240520240076898
|
25/05/2024
|
LALJI
|
1744006029WL003225
|
LALJI
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-029-001/270
(KHAMHA)
|
1744006029NRG25240520240076899
|
25/05/2024
|
RUKMANI
|
1744006029WL003225
|
RUKMANI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-029-001/287
(KHAMHA)
|
1744006029NRG25240520240076903
|
25/05/2024
|
saroj bai
|
1744006029WL003225
|
saroj bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-029-001/287
(KHAMHA)
|
1744006029NRG25240520240076902
|
25/05/2024
|
Sonelal
|
1744006029WL003225
|
Sonelal
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-029-001/29
(KHAMHA)
|
1744006029NRG25240520240076904
|
25/05/2024
|
chanda bai
|
1744006029WL003225
|
chanda bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-029-001/292-A
(KHAMHA)
|
1744006029NRG25240520240076905
|
25/05/2024
|
MANOJ KUMAR
|
1744006029WL003225
|
MANOJ KUMAR
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-029-001/299
(KHAMHA)
|
1744006029NRG25240520240076906
|
25/05/2024
|
VINOD KUMAR
|
1744006029WL003225
|
VINOD KUMAR
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-029-001/30
(KHAMHA)
|
1744006029NRG25240520240076907
|
25/05/2024
|
BHALLURAM
|
1744006029WL003225
|
BHALLURAM
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
BHALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-029-001/302
(KHAMHA)
|
1744006029NRG25240520240076909
|
25/05/2024
|
LATORI
|
1744006029WL003225
|
LATORI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
LATORI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-029-001/302
(KHAMHA)
|
1744006029NRG25240520240076910
|
25/05/2024
|
LATORI
|
1744006029WL003225
|
LATORI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
LATORI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-029-001/313-A
(KHAMHA)
|
1744006029NRG25240520240076911
|
25/05/2024
|
jainkumar
|
1744006029WL003225
|
jainkumar
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
jainkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-029-001/314
(KHAMHA)
|
1744006029NRG25240520240076913
|
25/05/2024
|
SUSEEL KUMAR
|
1744006029WL003225
|
SUSEEL KUMAR
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
SUSEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-029-001/314
(KHAMHA)
|
1744006029NRG25240520240076912
|
25/05/2024
|
susheel kumar
|
1744006029WL003225
|
susheel kumar
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
susheelkumar
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-029-001/315
(KHAMHA)
|
1744006029NRG25240520240076914
|
25/05/2024
|
Suneeta bai
|
1744006029WL003225
|
Suneeta bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-029-001/315
(KHAMHA)
|
1744006029NRG25240520240076915
|
25/05/2024
|
Suneeta bai
|
1744006029WL003225
|
Suneeta bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-029-001/323
(KHAMHA)
|
1744006029NRG25240520240076916
|
25/05/2024
|
suneeta bai
|
1744006029WL003225
|
suneeta bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
suneetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-029-001/324
(KHAMHA)
|
1744006029NRG25240520240076917
|
25/05/2024
|
ramkali
|
1744006029WL003225
|
ramkali
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-029-001/57
(KHAMHA)
|
1744006029NRG25240520240076921
|
25/05/2024
|
Radha bai
|
1744006029WL003225
|
Radha bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-029-001/62
(KHAMHA)
|
1744006029NRG25240520240076927
|
25/05/2024
|
chandra bhan
|
1744006029WL003225
|
chandra bhan
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-029-001/62
(KHAMHA)
|
1744006029NRG25240520240076926
|
25/05/2024
|
chandra bhan
|
1744006029WL003225
|
chandra bhan
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-029-001/63
(KHAMHA)
|
1744006029NRG25240520240076928
|
25/05/2024
|
URMILA BAI LODHI
|
1744006029WL003225
|
URMILA BAI LODHI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
URMILABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-029-001/64
(KHAMHA)
|
1744006029NRG25240520240076929
|
25/05/2024
|
RAMBAI
|
1744006029WL003225
|
RAMBAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-029-001/66
(KHAMHA)
|
1744006029NRG25240520240076930
|
25/05/2024
|
tarachand
|
1744006029WL003225
|
tarachand
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
tarachand
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-029-001/70
(KHAMHA)
|
1744006029NRG25240520240076932
|
25/05/2024
|
pyari bai
|
1744006029WL003225
|
pyari bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-029-001/74
(KHAMHA)
|
1744006029NRG25240520240076933
|
25/05/2024
|
MANIK LAL
|
1744006029WL003225
|
MANIK LAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
MANIKLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-029-001/75
(KHAMHA)
|
1744006029NRG25240520240076934
|
25/05/2024
|
MUKESH
|
1744006029WL003225
|
MUKESH
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
MUKESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-029-001/76
(KHAMHA)
|
1744006029NRG25240520240076935
|
25/05/2024
|
GIRRO BAI
|
1744006029WL003225
|
GIRRO BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
GIRROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-029-001/76
(KHAMHA)
|
1744006029NRG25240520240076936
|
25/05/2024
|
GIRRO BAI
|
1744006029WL003225
|
GIRRO BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
GIRROBAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-029-001/8
(KHAMHA)
|
1744006029NRG25240520240076937
|
25/05/2024
|
NAMMI LAL
|
1744006029WL003225
|
NAMMI LAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
NAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-029-001/85
(KHAMHA)
|
1744006029NRG25240520240076939
|
25/05/2024
|
KISORI LAL
|
1744006029WL003225
|
KISORI LAL
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
KISORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-029-001/86
(KHAMHA)
|
1744006029NRG25240520240076940
|
25/05/2024
|
kadori
|
1744006029WL003225
|
kadori
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
kadori
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-029-001/86
(KHAMHA)
|
1744006029NRG25240520240076941
|
25/05/2024
|
kadori lal
|
1744006029WL003225
|
kadori lal
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
kadorilal
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-029-001/89
(KHAMHA)
|
1744006029NRG25240520240076942
|
25/05/2024
|
amarlal
|
1744006029WL003225
|
amarlal
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-029-001/94
(KHAMHA)
|
1744006029NRG25240520240076943
|
25/05/2024
|
KAMLESH
|
1744006029WL003225
|
KAMLESH
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-029-001/96
(KHAMHA)
|
1744006029NRG25240520240076944
|
25/05/2024
|
PURUSOTTAM
|
1744006029WL003225
|
PURUSOTTAM
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
PURUSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-029-001/98
(KHAMHA)
|
1744006029NRG25240520240076945
|
25/05/2024
|
MAMTA BAI
|
1744006029WL003225
|
MAMTA BAI
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
29/05/2024
|
|
128960248
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-029-001/99
(KHAMHA)
|
1744006029NRG25240520240076946
|
25/05/2024
|
BEBEE BAI
|
1744006029WL003225
|
BEBEE BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
BEBEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-029-002/1-A
(KHAMHA)
|
1744006029NRG25240520240076947
|
25/05/2024
|
Siya bai
|
1744006029WL003225
|
Siya bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
Siyabai
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-029-002/102
(KHAMHA)
|
1744006029NRG25240520240076948
|
25/05/2024
|
krishna bai
|
1744006029WL003225
|
krishna bai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-029-002/119
(KHAMHA)
|
1744006029NRG25240520240076949
|
25/05/2024
|
buddu lal
|
1744006029WL003225
|
buddu lal
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
buddulal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-029-002/119
(KHAMHA)
|
1744006029NRG25240520240076950
|
25/05/2024
|
chhoti bai
|
1744006029WL003225
|
chhoti bai
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960248
|
|
chhotibai
|
INDUSIND BANK(607189)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-029-002/144-A
(KHAMHA)
|
1744006029NRG25240520240076951
|
25/05/2024
|
LALMAN
|
1744006029WL003225
|
LALMAN
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-029-002/164
(KHAMHA)
|
1744006029NRG25240520240076953
|
25/05/2024
|
AASHISH
|
1744006029WL003225
|
AASHISH
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
AASHISH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-029-002/189
(KHAMHA)
|
1744006029NRG25240520240076954
|
25/05/2024
|
shivram
|
1744006029WL003225
|
shivram
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-029-002/75
(KHAMHA)
|
1744006029NRG25240520240076956
|
25/05/2024
|
RADHA BAI
|
1744006029WL003225
|
RADHA BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-029-002/8
(KHAMHA)
|
1744006029NRG25240520240076957
|
25/05/2024
|
SUMERA
|
1744006029WL003225
|
SUMERA
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
SUMERA
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-029-002/9
(KHAMHA)
|
1744006029NRG25240520240076958
|
25/05/2024
|
CHETRAM
|
1744006029WL003225
|
CHETRAM
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-029-002/95-A
(KHAMHA)
|
1744006029NRG25240520240076960
|
25/05/2024
|
babeta bai
|
1744006029WL003225
|
babeta bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
babetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75400
|
75400
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-055-002/25
(SARSWAHI)
|
1744006055NRG25240520240076977
|
25/05/2024
|
Aneeta bai
|
1744006055WL003227
|
Aneeta bai
|
00415
|
SBIN0000405
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-055-001/59-A
(SARSWAHI)
|
1744006055NRG25240520240076963
|
25/05/2024
|
Uma Bai
|
1744006055WL003227
|
Uma Bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-059-002/69-C
(PADRBHATA)
|
1744006059NRG25250520240077227
|
25/05/2024
|
Sillo
|
1744006059WL003235
|
Sillo
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
Sillo
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-059-002/71-A
(PADRBHATA)
|
1744006059NRG25250520240077229
|
25/05/2024
|
AJJU
|
1744006059WL003235
|
AJJU
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
AJJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-059-002/71-A
(PADRBHATA)
|
1744006059NRG25250520240077230
|
25/05/2024
|
AJJU
|
1744006059WL003235
|
AJJU
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
AJJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-029-001/136
(KHAMHA)
|
1744006029NRG25240520240076849
|
25/05/2024
|
suman bai
|
1744006029WL003225
|
suman bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-029-001/224-A
(KHAMHA)
|
1744006029NRG25240520240076884
|
25/05/2024
|
DHARMRAJ
|
1744006029WL003225
|
DHARMRAJ
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-029-001/224-A
(KHAMHA)
|
1744006029NRG25240520240076885
|
25/05/2024
|
DHARMRAJ
|
1744006029WL003225
|
DHARMRAJ
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
DHARMRAJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-029-001/234
(KHAMHA)
|
1744006029NRG25240520240076887
|
25/05/2024
|
URMILA BAI
|
1744006029WL003225
|
URMILA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
URMILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-029-002/189
(KHAMHA)
|
1744006029NRG25240520240076955
|
25/05/2024
|
sapna bai
|
1744006029WL003225
|
sapna bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960248
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
161
|
DHIMERKHEDA
|
MP-44-006-055-002/32-A
(SARSWAHI)
|
1744006055NRG25240520240076988
|
25/05/2024
|
imarti bai
|
1744006055WL003227
|
imarti bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-029-001/10-A
(KHAMHA)
|
1744006029NRG25240520240076825
|
25/05/2024
|
NEELAM BAI
|
1744006029WL003225
|
NEELAM BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
NEELAMBAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-029-001/10-A
(KHAMHA)
|
1744006029NRG25240520240076824
|
25/05/2024
|
SURESH kUMAR
|
1744006029WL003225
|
SURESH kUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
SURESHkUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-029-001/105-A
(KHAMHA)
|
1744006029NRG25240520240076830
|
25/05/2024
|
sunita bai
|
1744006029WL003225
|
sunita bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
sunitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-029-001/106
(KHAMHA)
|
1744006029NRG25240520240076831
|
25/05/2024
|
seeta bai
|
1744006029WL003225
|
seeta bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
seetabai
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-029-001/11
(KHAMHA)
|
1744006029NRG25240520240076832
|
25/05/2024
|
KALLU BAI KOL
|
1744006029WL003225
|
KALLU BAI KOL
|
00468
|
UBIN0544761
|
1200
|
1200
|
|
29/05/2024
|
|
128960248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-029-001/110
(KHAMHA)
|
1744006029NRG25240520240076834
|
25/05/2024
|
BHAGGO BAI
|
1744006029WL003225
|
BHAGGO BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
BHAGGOBAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-029-001/110
(KHAMHA)
|
1744006029NRG25240520240076833
|
25/05/2024
|
RAM PRAKASH LODHI
|
1744006029WL003225
|
RAM PRAKASH LODHI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAMPRAKASHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-029-001/110-A
(KHAMHA)
|
1744006029NRG25240520240076835
|
25/05/2024
|
AKHILESH KUMAR
|
1744006029WL003225
|
AKHILESH KUMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
AKHILESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-029-001/110-A
(KHAMHA)
|
1744006029NRG25240520240076836
|
25/05/2024
|
ARCHANA LODHI
|
1744006029WL003225
|
ARCHANA LODHI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
ARCHANALODHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-029-001/110-B
(KHAMHA)
|
1744006029NRG25240520240076837
|
25/05/2024
|
MANOJ KUMAR
|
1744006029WL003225
|
MANOJ KUMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-029-001/110-B
(KHAMHA)
|
1744006029NRG25240520240076838
|
25/05/2024
|
SADHANA LODHI
|
1744006029WL003225
|
SADHANA LODHI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
SADHANALODHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-029-001/114-A
(KHAMHA)
|
1744006029NRG25240520240076839
|
25/05/2024
|
KAILASH
|
1744006029WL003225
|
KAILASH
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-029-001/114-A
(KHAMHA)
|
1744006029NRG25240520240076840
|
25/05/2024
|
SU NITA BAI
|
1744006029WL003225
|
SU NITA BAI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-029-001/12-A
(KHAMHA)
|
1744006029NRG25240520240076841
|
25/05/2024
|
Rukmani bai
|
1744006029WL003225
|
Rukmani bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
Rukmanibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-029-001/124-A
(KHAMHA)
|
1744006029NRG25240520240076845
|
25/05/2024
|
mahendra
|
1744006029WL003225
|
mahendra
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-029-001/124-A
(KHAMHA)
|
1744006029NRG25240520240076846
|
25/05/2024
|
seema bai
|
1744006029WL003225
|
seema bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-029-001/136
(KHAMHA)
|
1744006029NRG25240520240076848
|
25/05/2024
|
ANNAT RAM LODHI
|
1744006029WL003225
|
ANNAT RAM LODHI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
ANNATRAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-029-001/139
(KHAMHA)
|
1744006029NRG25240520240076850
|
25/05/2024
|
Sulochna bai
|
1744006029WL003225
|
Sulochna bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
Sulochnabai
|
UNION BANK OF INDIA(508500)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-029-001/152-A
(KHAMHA)
|
1744006029NRG25240520240076852
|
25/05/2024
|
SAPNA BAI KOL
|
1744006029WL003225
|
SAPNA BAI KOL
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
SAPNABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-029-001/16
(KHAMHA)
|
1744006029NRG25240520240076859
|
25/05/2024
|
Lachchho bai
|
1744006029WL003225
|
Lachchho bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
Lachchhobai
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-029-001/177
(KHAMHA)
|
1744006029NRG25240520240076862
|
25/05/2024
|
gangotri bai
|
1744006029WL003225
|
gangotri bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
gangotribai
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-029-001/180
(KHAMHA)
|
1744006029NRG25240520240076864
|
25/05/2024
|
Suneeta bai
|
1744006029WL003225
|
Suneeta bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
Suneetabai
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-029-001/191
(KHAMHA)
|
1744006029NRG25240520240076866
|
25/05/2024
|
Kunti bai
|
1744006029WL003225
|
Kunti bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
Kuntibai
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-029-001/210
(KHAMHA)
|
1744006029NRG25240520240076874
|
25/05/2024
|
RAVI KUMAR
|
1744006029WL003225
|
RAVI KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-029-001/217-A
(KHAMHA)
|
1744006029NRG25240520240076879
|
25/05/2024
|
Pooja
|
1744006029WL003225
|
Pooja
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-029-001/218-A
(KHAMHA)
|
1744006029NRG25240520240076880
|
25/05/2024
|
kala bai
|
1744006029WL003225
|
kala bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-029-001/235-A
(KHAMHA)
|
1744006029NRG25240520240076888
|
25/05/2024
|
ANOJ KUMAR
|
1744006029WL003225
|
ANOJ KUMAR
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
ANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-029-001/235-A
(KHAMHA)
|
1744006029NRG25240520240076889
|
25/05/2024
|
NISHA BAI
|
1744006029WL003225
|
NISHA BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
NISHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-029-001/257
(KHAMHA)
|
1744006029NRG25240520240076894
|
25/05/2024
|
KASHI BAI
|
1744006029WL003225
|
KASHI BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
KASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-029-001/28-A
(KHAMHA)
|
1744006029NRG25240520240076900
|
25/05/2024
|
BATTO BAI
|
1744006029WL003225
|
BATTO BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
BATTOBAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-029-001/286
(KHAMHA)
|
1744006029NRG25240520240076901
|
25/05/2024
|
SUSEELA BAI
|
1744006029WL003225
|
SUSEELA BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
SUSEELABAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-029-001/30
(KHAMHA)
|
1744006029NRG25240520240076908
|
25/05/2024
|
Suneeta bai
|
1744006029WL003225
|
Suneeta bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
Suneetabai
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-029-001/528
(KHAMHA)
|
1744006029NRG25240520240076919
|
25/05/2024
|
gulab bai
|
1744006029WL003225
|
gulab bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-029-001/528
(KHAMHA)
|
1744006029NRG25240520240076918
|
25/05/2024
|
umesh
|
1744006029WL003225
|
umesh
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-029-001/55
(KHAMHA)
|
1744006029NRG25240520240076920
|
25/05/2024
|
gyrsi bai
|
1744006029WL003225
|
gyrsi bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
gyrsibai
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-029-001/58
(KHAMHA)
|
1744006029NRG25240520240076922
|
25/05/2024
|
Goda bai
|
1744006029WL003225
|
Goda bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
Godabai
|
UNION BANK OF INDIA(508500)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-029-001/59
(KHAMHA)
|
1744006029NRG25240520240076923
|
25/05/2024
|
suneeta bai
|
1744006029WL003225
|
suneeta bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
suneetabai
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-029-001/59-A
(KHAMHA)
|
1744006029NRG25240520240076924
|
25/05/2024
|
Kuldeep
|
1744006029WL003225
|
Kuldeep
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-029-001/59-A
(KHAMHA)
|
1744006029NRG25240520240076925
|
25/05/2024
|
seema bai
|
1744006029WL003225
|
seema bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960248
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-029-001/66
(KHAMHA)
|
1744006029NRG25240520240076931
|
25/05/2024
|
tarachamd
|
1744006029WL003225
|
tarachamd
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
tarachamd
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-029-001/83-A
(KHAMHA)
|
1744006029NRG25240520240076938
|
25/05/2024
|
GULAB BAI
|
1744006029WL003225
|
GULAB BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960248
|
|
GULABBAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-029-002/161-A
(KHAMHA)
|
1744006029NRG25240520240076952
|
25/05/2024
|
munni bai
|
1744006029WL003225
|
munni bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-029-002/95-A
(KHAMHA)
|
1744006029NRG25240520240076959
|
25/05/2024
|
RAJBHAN
|
1744006029WL003225
|
RAJBHAN
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960248
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-059-002/98-A
(PADRBHATA)
|
1744006059NRG25250520240077234
|
25/05/2024
|
Surekha Bai
|
1744006059WL003235
|
Surekha Bai
|
00468
|
UBIN0559784
|
840
|
840
|
Processed
|
29/05/2024
|
|
128960248
|
|
SurekhaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189990
|
189990
|
|
|
|
|
|
|
|