|
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-44-006-012-001/115
(PIDRAI)
|
1744006012NRG25050620240138253
|
05/06/2024
|
basant
|
1744006012WL004420
|
basant
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
11/06/2024
|
|
315162008
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/16
(PIDRAI)
|
1744006012NRG25050620240138255
|
05/06/2024
|
GULAB BAI
|
1744006012WL004420
|
GULAB BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-012-001/16
(PIDRAI)
|
1744006012NRG25050620240138256
|
05/06/2024
|
prushottam
|
1744006012WL004420
|
prushottam
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
prushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-012-001/20
(PIDRAI)
|
1744006012NRG25050620240138257
|
05/06/2024
|
prahlad
|
1744006012WL004420
|
prahlad
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-012-001/20
(PIDRAI)
|
1744006012NRG25050620240138258
|
05/06/2024
|
Somvati
|
1744006012WL004420
|
Somvati
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-012-001/203-B
(PIDRAI)
|
1744006012NRG25050620240138259
|
05/06/2024
|
sudama bai
|
1744006012WL004420
|
sudama bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-012-001/295-B
(PIDRAI)
|
1744006012NRG25050620240138260
|
05/06/2024
|
SANJAY
|
1744006012WL004420
|
SANJAY
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-012-001/295-B
(PIDRAI)
|
1744006012NRG25050620240138261
|
05/06/2024
|
SHIVAM
|
1744006012WL004420
|
SHIVAM
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-012-001/446
(PIDRAI)
|
1744006012NRG25050620240138262
|
05/06/2024
|
pan bai chamar
|
1744006012WL004420
|
pan bai chamar
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
panbaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-012-001/456
(PIDRAI)
|
1744006012NRG25050620240138263
|
05/06/2024
|
deepchand dahiya
|
1744006012WL004420
|
deepchand dahiya
|
00089
|
CBIN0281687
|
396
|
396
|
Processed
|
10/06/2024
|
|
315162008
|
|
deepchanddahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-012-001/461
(PIDRAI)
|
1744006012NRG25050620240138264
|
05/06/2024
|
tularam
|
1744006012WL004420
|
tularam
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-012-001/484
(PIDRAI)
|
1744006012NRG25050620240138265
|
05/06/2024
|
damdi chamar
|
1744006012WL004420
|
damdi chamar
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
damdichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-012-001/497
(PIDRAI)
|
1744006012NRG25050620240138267
|
05/06/2024
|
BABITA KOL
|
1744006012WL004420
|
BABITA KOL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
BABITAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-012-001/497
(PIDRAI)
|
1744006012NRG25050620240138266
|
05/06/2024
|
munna kol
|
1744006012WL004420
|
munna kol
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
11/06/2024
|
|
315162008
|
|
munnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-012-001/51
(PIDRAI)
|
1744006012NRG25050620240138268
|
05/06/2024
|
shivkumar
|
1744006012WL004420
|
shivkumar
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-012-001/520
(PIDRAI)
|
1744006012NRG25050620240138269
|
05/06/2024
|
rakhi bai
|
1744006012WL004420
|
rakhi bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
rakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-012-001/534
(PIDRAI)
|
1744006012NRG25050620240138270
|
05/06/2024
|
jeera Bai chamar
|
1744006012WL004420
|
jeera Bai chamar
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
jeeraBaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-012-001/534
(PIDRAI)
|
1744006012NRG25050620240138271
|
05/06/2024
|
ramlal chamar
|
1744006012WL004420
|
ramlal chamar
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
ramlalchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-012-001/584
(PIDRAI)
|
1744006012NRG25050620240138272
|
05/06/2024
|
anjo bai chamar
|
1744006012WL004420
|
anjo bai chamar
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
anjobaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-012-001/585
(PIDRAI)
|
1744006012NRG25050620240138273
|
05/06/2024
|
Meera Bai
|
1744006012WL004420
|
Meera Bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-012-001/6
(PIDRAI)
|
1744006012NRG25050620240138274
|
05/06/2024
|
lalluram
|
1744006012WL004420
|
lalluram
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-012-001/611-A
(PIDRAI)
|
1744006012NRG25050620240138276
|
05/06/2024
|
naan bai
|
1744006012WL004420
|
naan bai
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
naanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-012-001/63
(PIDRAI)
|
1744006012NRG25050620240138278
|
05/06/2024
|
genda bai
|
1744006012WL004420
|
genda bai
|
00089
|
CBIN0281687
|
198
|
198
|
Processed
|
10/06/2024
|
|
315162008
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-012-001/77
(PIDRAI)
|
1744006012NRG25050620240138284
|
05/06/2024
|
balkishan
|
1744006012WL004420
|
balkishan
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-012-001/770
(PIDRAI)
|
1744006012NRG25050620240138285
|
05/06/2024
|
rakesh
|
1744006012WL004420
|
rakesh
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-012-001/770
(PIDRAI)
|
1744006012NRG25050620240138286
|
05/06/2024
|
rakesh
|
1744006012WL004420
|
rakesh
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-012-001/794
(PIDRAI)
|
1744006012NRG25050620240138287
|
05/06/2024
|
lachchho bai chamar
|
1744006012WL004420
|
lachchho bai chamar
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
lachchhobaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-012-001/808-A
(PIDRAI)
|
1744006012NRG25050620240138289
|
05/06/2024
|
lajja
|
1744006012WL004420
|
lajja
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
lajja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-012-001/808-A
(PIDRAI)
|
1744006012NRG25050620240138290
|
05/06/2024
|
preeti
|
1744006012WL004420
|
preeti
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-012-001/808-D
(PIDRAI)
|
1744006012NRG25050620240138292
|
05/06/2024
|
anil kumar
|
1744006012WL004420
|
anil kumar
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-012-001/810-C
(PIDRAI)
|
1744006012NRG25050620240138293
|
05/06/2024
|
Rakesh Kumar Sen
|
1744006012WL004420
|
Rakesh Kumar Sen
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
RakeshKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-012-001/811-B
(PIDRAI)
|
1744006012NRG25050620240138294
|
05/06/2024
|
JAGDISH
|
1744006012WL004420
|
JAGDISH
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-012-001/830
(PIDRAI)
|
1744006012NRG25050620240138296
|
05/06/2024
|
tara bai kol
|
1744006012WL004420
|
tara bai kol
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
tarabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-012-001/874-B
(PIDRAI)
|
1744006012NRG25050620240138297
|
05/06/2024
|
VIVEK DUBEY
|
1744006012WL004420
|
VIVEK DUBEY
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
VIVEKDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-012-001/883-C
(PIDRAI)
|
1744006012NRG25050620240138299
|
05/06/2024
|
santosh
|
1744006012WL004420
|
santosh
|
00089
|
CBIN0281687
|
792
|
792
|
Processed
|
10/06/2024
|
|
315162008
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-012-001/884-B
(PIDRAI)
|
1744006012NRG25050620240138301
|
05/06/2024
|
Fool bai kol
|
1744006012WL004420
|
Fool bai kol
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
Foolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-012-001/884-C
(PIDRAI)
|
1744006012NRG25050620240138302
|
05/06/2024
|
LALITA BAI
|
1744006012WL004420
|
LALITA BAI
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-012-001/887-A
(PIDRAI)
|
1744006012NRG25050620240138305
|
05/06/2024
|
RAMKRIPAL
|
1744006012WL004420
|
RAMKRIPAL
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-012-001/889-C
(PIDRAI)
|
1744006012NRG25050620240138307
|
05/06/2024
|
Anil Kumar lodhi
|
1744006012WL004420
|
Anil Kumar lodhi
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
AnilKumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-012-001/890-C
(PIDRAI)
|
1744006012NRG25050620240138308
|
05/06/2024
|
sonelal
|
1744006012WL004420
|
sonelal
|
00089
|
CBIN0281687
|
198
|
198
|
Processed
|
11/06/2024
|
|
315162008
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-012-001/892-B
(PIDRAI)
|
1744006012NRG25050620240138309
|
05/06/2024
|
sheelnidhi patel
|
1744006012WL004420
|
sheelnidhi patel
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
sheelnidhipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-059-002/292-A
(PADRBHATA)
|
1744006059NRG25050620240137772
|
05/06/2024
|
Dildar khan
|
1744006059WL004415
|
Dildar khan
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Dildarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38918
|
38918
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG25050620240137667
|
05/06/2024
|
bela bai
|
1744006059WL004415
|
bela bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG25050620240137668
|
05/06/2024
|
BELA BAI
|
1744006059WL004415
|
BELA BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-059-001/101-A
(PADRBHATA)
|
1744006059NRG25050620240137669
|
05/06/2024
|
NEERAJ
|
1744006059WL004415
|
NEERAJ
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-059-001/120-A
(PADRBHATA)
|
1744006059NRG25050620240137670
|
05/06/2024
|
RAJANI BAI
|
1744006059WL004415
|
RAJANI BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-001/131-A
(PADRBHATA)
|
1744006059NRG25050620240137671
|
05/06/2024
|
LALBHADUR
|
1744006059WL004415
|
LALBHADUR
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
LALBHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/141
(PADRBHATA)
|
1744006059NRG25050620240137673
|
05/06/2024
|
SANTOSH
|
1744006059WL004415
|
SANTOSH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/141
(PADRBHATA)
|
1744006059NRG25050620240137674
|
05/06/2024
|
SANTOSH
|
1744006059WL004415
|
SANTOSH
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
10/06/2024
|
|
315162008
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/178-B
(PADRBHATA)
|
1744006059NRG25050620240137675
|
05/06/2024
|
MOJE LAL
|
1744006059WL004415
|
MOJE LAL
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
10/06/2024
|
|
315162008
|
|
MOJELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-001/178-B
(PADRBHATA)
|
1744006059NRG25050620240137676
|
05/06/2024
|
MOJE LAL
|
1744006059WL004415
|
MOJE LAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
MOJELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-001/180
(PADRBHATA)
|
1744006059NRG25050620240137678
|
05/06/2024
|
Shyam Bai
|
1744006059WL004415
|
Shyam Bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-001/180
(PADRBHATA)
|
1744006059NRG25050620240137677
|
05/06/2024
|
Suhshil kumar
|
1744006059WL004415
|
Suhshil kumar
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Suhshilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-001/186
(PADRBHATA)
|
1744006059NRG25050620240137679
|
05/06/2024
|
CHUTU PRASAD
|
1744006059WL004415
|
CHUTU PRASAD
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
CHUTUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-001/234-A
(PADRBHATA)
|
1744006059NRG25050620240137680
|
05/06/2024
|
SONIYA LODHI
|
1744006059WL004415
|
SONIYA LODHI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SONIYALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-001/238-A
(PADRBHATA)
|
1744006059NRG25050620240137682
|
05/06/2024
|
OMPRAKASH
|
1744006059WL004415
|
OMPRAKASH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-001/238-A
(PADRBHATA)
|
1744006059NRG25050620240137681
|
05/06/2024
|
URMILA BAI
|
1744006059WL004415
|
URMILA BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-001/25
(PADRBHATA)
|
1744006059NRG25050620240137684
|
05/06/2024
|
ANSHO BAI
|
1744006059WL004415
|
ANSHO BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ANSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-001/25
(PADRBHATA)
|
1744006059NRG25050620240137683
|
05/06/2024
|
NARESH
|
1744006059WL004415
|
NARESH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-001/296
(PADRBHATA)
|
1744006059NRG25050620240137685
|
05/06/2024
|
RAJKUMAR
|
1744006059WL004415
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-001/296
(PADRBHATA)
|
1744006059NRG25050620240137686
|
05/06/2024
|
RAJKUMAR
|
1744006059WL004415
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-001/312
(PADRBHATA)
|
1744006059NRG25050620240137687
|
05/06/2024
|
SUSHEEL KUMAR
|
1744006059WL004415
|
SUSHEEL KUMAR
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-001/312
(PADRBHATA)
|
1744006059NRG25050620240137688
|
05/06/2024
|
SUSHEEL KUMAR
|
1744006059WL004415
|
SUSHEEL KUMAR
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-001/313
(PADRBHATA)
|
1744006059NRG25050620240137689
|
05/06/2024
|
RAJKUMARI
|
1744006059WL004415
|
RAJKUMARI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-001/332-A
(PADRBHATA)
|
1744006059NRG25050620240137690
|
05/06/2024
|
SUMAN BAI
|
1744006059WL004415
|
SUMAN BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-001/332-B
(PADRBHATA)
|
1744006059NRG25050620240137691
|
05/06/2024
|
Brajesh
|
1744006059WL004415
|
Brajesh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-001/353-B
(PADRBHATA)
|
1744006059NRG25050620240137692
|
05/06/2024
|
MAHESH
|
1744006059WL004415
|
MAHESH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-001/353-B
(PADRBHATA)
|
1744006059NRG25050620240137693
|
05/06/2024
|
Rash Bai
|
1744006059WL004415
|
Rash Bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RashBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-001/370
(PADRBHATA)
|
1744006059NRG25050620240137694
|
05/06/2024
|
RAMSUJAN
|
1744006059WL004415
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
RAMSUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-001/375-B
(PADRBHATA)
|
1744006059NRG25050620240137696
|
05/06/2024
|
Sonu
|
1744006059WL004415
|
Sonu
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-001/375-B
(PADRBHATA)
|
1744006059NRG25050620240137695
|
05/06/2024
|
Sonu.chakrwarti
|
1744006059WL004415
|
Sonu.chakrwarti
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Sonu.chakrwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-001/375-C
(PADRBHATA)
|
1744006059NRG25050620240137698
|
05/06/2024
|
Monu
|
1744006059WL004415
|
Monu
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-001/375-C
(PADRBHATA)
|
1744006059NRG25050620240137697
|
05/06/2024
|
MOnu.chakrwarti
|
1744006059WL004415
|
MOnu.chakrwarti
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
MOnu.chakrwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-001/460-A
(PADRBHATA)
|
1744006059NRG25050620240137699
|
05/06/2024
|
Keshav
|
1744006059WL004415
|
Keshav
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-001/460-A
(PADRBHATA)
|
1744006059NRG25050620240137700
|
05/06/2024
|
Sudha bai
|
1744006059WL004415
|
Sudha bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-001/51-A
(PADRBHATA)
|
1744006059NRG25050620240137703
|
05/06/2024
|
BUDDHU SINGH
|
1744006059WL004415
|
BUDDHU SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006059NRG25050620240137704
|
05/06/2024
|
GULAB SINGH
|
1744006059WL004415
|
GULAB SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-001/51-B
(PADRBHATA)
|
1744006059NRG25050620240137705
|
05/06/2024
|
GULAB SINGH
|
1744006059WL004415
|
GULAB SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-001/51-C
(PADRBHATA)
|
1744006059NRG25050620240137706
|
05/06/2024
|
SANTOSHI BAI
|
1744006059WL004415
|
SANTOSHI BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
SANTOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-001/51-C
(PADRBHATA)
|
1744006059NRG25050620240137707
|
05/06/2024
|
SANTOSHI BAI
|
1744006059WL004415
|
SANTOSHI BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-001/56-A
(PADRBHATA)
|
1744006059NRG25050620240137708
|
05/06/2024
|
DARE PRASAD
|
1744006059WL004415
|
DARE PRASAD
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
DAREPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-059-001/57
(PADRBHATA)
|
1744006059NRG25050620240137709
|
05/06/2024
|
SURENDA
|
1744006059WL004415
|
SURENDA
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SURENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-059-001/69
(PADRBHATA)
|
1744006059NRG25050620240137710
|
05/06/2024
|
RAJU
|
1744006059WL004415
|
RAJU
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-059-001/74
(PADRBHATA)
|
1744006059NRG25050620240137711
|
05/06/2024
|
NAN BAI
|
1744006059WL004415
|
NAN BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-059-001/77
(PADRBHATA)
|
1744006059NRG25050620240137712
|
05/06/2024
|
FAGUNI BAI
|
1744006059WL004415
|
FAGUNI BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
FAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-059-001/94-A
(PADRBHATA)
|
1744006059NRG25050620240137713
|
05/06/2024
|
MAMTA BAI
|
1744006059WL004415
|
MAMTA BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-059-002/104
(PADRBHATA)
|
1744006059NRG25050620240137714
|
05/06/2024
|
SHAIKH SALEEM
|
1744006059WL004415
|
SHAIKH SALEEM
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SHAIKHSALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-059-002/104-A
(PADRBHATA)
|
1744006059NRG25050620240137715
|
05/06/2024
|
ASAGARI BEGAM
|
1744006059WL004415
|
ASAGARI BEGAM
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ASAGARIBEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006059NRG25050620240137716
|
05/06/2024
|
GENDLAL
|
1744006059WL004415
|
GENDLAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-059-002/106
(PADRBHATA)
|
1744006059NRG25050620240137717
|
05/06/2024
|
GENDLAL
|
1744006059WL004415
|
GENDLAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-059-002/11
(PADRBHATA)
|
1744006059NRG25050620240137721
|
05/06/2024
|
LALAN PRASAD
|
1744006059WL004415
|
LALAN PRASAD
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
LALANPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-059-002/11
(PADRBHATA)
|
1744006059NRG25050620240137720
|
05/06/2024
|
LALAN PRASAD
|
1744006059WL004415
|
LALAN PRASAD
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
LALANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-059-002/112
(PADRBHATA)
|
1744006059NRG25050620240137723
|
05/06/2024
|
SEETRAM
|
1744006059WL004415
|
SEETRAM
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SEETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-059-002/112
(PADRBHATA)
|
1744006059NRG25050620240137722
|
05/06/2024
|
SEETRAM
|
1744006059WL004415
|
SEETRAM
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SEETRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG25050620240137725
|
05/06/2024
|
SIMMI BAI
|
1744006059WL004415
|
SIMMI BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SIMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG25050620240137726
|
05/06/2024
|
Sushil
|
1744006059WL004415
|
Sushil
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-059-002/12
(PADRBHATA)
|
1744006059NRG25050620240137729
|
05/06/2024
|
BABU LAL
|
1744006059WL004415
|
BABU LAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-059-002/12
(PADRBHATA)
|
1744006059NRG25050620240137728
|
05/06/2024
|
BABU LAL
|
1744006059WL004415
|
BABU LAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-059-002/132
(PADRBHATA)
|
1744006059NRG25050620240137732
|
05/06/2024
|
YASODHA BAI
|
1744006059WL004415
|
YASODHA BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
YASODHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-059-002/132-A
(PADRBHATA)
|
1744006059NRG25050620240137733
|
05/06/2024
|
SANTOSH
|
1744006059WL004415
|
SANTOSH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-059-002/132-A
(PADRBHATA)
|
1744006059NRG25050620240137734
|
05/06/2024
|
SANTOSH
|
1744006059WL004415
|
SANTOSH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SANTOSH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-059-002/132-B
(PADRBHATA)
|
1744006059NRG25050620240137735
|
05/06/2024
|
ASHOK
|
1744006059WL004415
|
ASHOK
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
10/06/2024
|
|
315162008
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-059-002/132-B
(PADRBHATA)
|
1744006059NRG25050620240137736
|
05/06/2024
|
ASHOK
|
1744006059WL004415
|
ASHOK
|
00089
|
CBIN0282701
|
660
|
660
|
Processed
|
10/06/2024
|
|
315162008
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-059-002/132-C
(PADRBHATA)
|
1744006059NRG25050620240137737
|
05/06/2024
|
Sanoj Kumar
|
1744006059WL004415
|
Sanoj Kumar
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
10/06/2024
|
|
315162008
|
|
SanojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-059-002/138-A
(PADRBHATA)
|
1744006059NRG25050620240137738
|
05/06/2024
|
OmPrakash Chakrawarti
|
1744006059WL004415
|
OmPrakash Chakrawarti
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
OmPrakashChakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-059-002/141-A
(PADRBHATA)
|
1744006059NRG25050620240137740
|
05/06/2024
|
ANKIT
|
1744006059WL004415
|
ANKIT
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-059-002/145
(PADRBHATA)
|
1744006059NRG25050620240137741
|
05/06/2024
|
KALURAM
|
1744006059WL004415
|
KALURAM
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-059-002/162-C
(PADRBHATA)
|
1744006059NRG25050620240137743
|
05/06/2024
|
BRIJBAN
|
1744006059WL004415
|
BRIJBAN
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
BRIJBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-059-002/162-D
(PADRBHATA)
|
1744006059NRG25050620240137744
|
05/06/2024
|
RAJKUMAR
|
1744006059WL004415
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-059-002/17-A
(PADRBHATA)
|
1744006059NRG25050620240137746
|
05/06/2024
|
RAJESH
|
1744006059WL004415
|
RAJESH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-059-002/17-B
(PADRBHATA)
|
1744006059NRG25050620240137748
|
05/06/2024
|
RAMESH
|
1744006059WL004415
|
RAMESH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-059-002/17-B
(PADRBHATA)
|
1744006059NRG25050620240137747
|
05/06/2024
|
RAMESH
|
1744006059WL004415
|
RAMESH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-059-002/171-B
(PADRBHATA)
|
1744006059NRG25050620240137749
|
05/06/2024
|
SHOUBHA RAM
|
1744006059WL004415
|
SHOUBHA RAM
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SHOUBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-059-002/171-B
(PADRBHATA)
|
1744006059NRG25050620240137750
|
05/06/2024
|
SHOUBHA RAM
|
1744006059WL004415
|
SHOUBHA RAM
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SHOUBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-059-002/179-A
(PADRBHATA)
|
1744006059NRG25050620240137751
|
05/06/2024
|
SANJAY
|
1744006059WL004415
|
SANJAY
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-059-002/19
(PADRBHATA)
|
1744006059NRG25050620240137753
|
05/06/2024
|
choti bai
|
1744006059WL004415
|
choti bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-059-002/22
(PADRBHATA)
|
1744006059NRG25050620240137756
|
05/06/2024
|
GAYA BAI
|
1744006059WL004415
|
GAYA BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-059-002/236-B
(PADRBHATA)
|
1744006059NRG25050620240137757
|
05/06/2024
|
SHEK JBBAR
|
1744006059WL004415
|
SHEK JBBAR
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SHEKJBBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-059-002/24-A
(PADRBHATA)
|
1744006059NRG25050620240137761
|
05/06/2024
|
kesav
|
1744006059WL004415
|
kesav
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
kesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-059-002/24-A
(PADRBHATA)
|
1744006059NRG25050620240137760
|
05/06/2024
|
KESAV BAI
|
1744006059WL004415
|
KESAV BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
KESAVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-059-002/25-A
(PADRBHATA)
|
1744006059NRG25050620240137762
|
05/06/2024
|
SARJU
|
1744006059WL004415
|
SARJU
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-059-002/25-A
(PADRBHATA)
|
1744006059NRG25050620240137763
|
05/06/2024
|
SARJU
|
1744006059WL004415
|
SARJU
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-059-002/25-B
(PADRBHATA)
|
1744006059NRG25050620240137765
|
05/06/2024
|
BILASI BAI
|
1744006059WL004415
|
BILASI BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
BILASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-059-002/25-B
(PADRBHATA)
|
1744006059NRG25050620240137764
|
05/06/2024
|
RAMKUMAR
|
1744006059WL004415
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-059-002/250-B
(PADRBHATA)
|
1744006059NRG25050620240137767
|
05/06/2024
|
Jagdeesh
|
1744006059WL004415
|
Jagdeesh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-059-002/250-B
(PADRBHATA)
|
1744006059NRG25050620240137766
|
05/06/2024
|
JAGDEESH PRASAD
|
1744006059WL004415
|
JAGDEESH PRASAD
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
10/06/2024
|
|
315162008
|
|
JAGDEESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-059-002/285-B
(PADRBHATA)
|
1744006059NRG25050620240137770
|
05/06/2024
|
MITHLA BAI
|
1744006059WL004415
|
MITHLA BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-059-002/292-A
(PADRBHATA)
|
1744006059NRG25050620240137773
|
05/06/2024
|
Dildar khan
|
1744006059WL004415
|
Dildar khan
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Dildarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-059-002/35
(PADRBHATA)
|
1744006059NRG25050620240137774
|
05/06/2024
|
MOTEELAL
|
1744006059WL004415
|
MOTEELAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
MOTEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-059-002/35
(PADRBHATA)
|
1744006059NRG25050620240137775
|
05/06/2024
|
MOTEELAL
|
1744006059WL004415
|
MOTEELAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
MOTEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-059-002/36
(PADRBHATA)
|
1744006059NRG25050620240137776
|
05/06/2024
|
LALLU RAM
|
1744006059WL004415
|
LALLU RAM
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-059-002/36
(PADRBHATA)
|
1744006059NRG25050620240137777
|
05/06/2024
|
LALLU RAM
|
1744006059WL004415
|
LALLU RAM
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-059-002/36-A
(PADRBHATA)
|
1744006059NRG25050620240137778
|
05/06/2024
|
Rumani
|
1744006059WL004415
|
Rumani
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Rumani
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-059-002/37
(PADRBHATA)
|
1744006059NRG25050620240137779
|
05/06/2024
|
SUKRATA
|
1744006059WL004415
|
SUKRATA
|
00089
|
CBIN0282701
|
440
|
440
|
Processed
|
10/06/2024
|
|
315162008
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-059-002/37
(PADRBHATA)
|
1744006059NRG25050620240137780
|
05/06/2024
|
SUKRATA
|
1744006059WL004415
|
SUKRATA
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-059-002/37-A
(PADRBHATA)
|
1744006059NRG25050620240137781
|
05/06/2024
|
govind
|
1744006059WL004415
|
govind
|
00089
|
CBIN0282701
|
220
|
220
|
Processed
|
10/06/2024
|
|
315162008
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-059-002/38
(PADRBHATA)
|
1744006059NRG25050620240137783
|
05/06/2024
|
SUKHLAL
|
1744006059WL004415
|
SUKHLAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-059-002/38
(PADRBHATA)
|
1744006059NRG25050620240137782
|
05/06/2024
|
SUKHLAL
|
1744006059WL004415
|
SUKHLAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-059-002/38-C
(PADRBHATA)
|
1744006059NRG25050620240137786
|
05/06/2024
|
Ratrani bai
|
1744006059WL004415
|
Ratrani bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Ratranibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-059-002/39
(PADRBHATA)
|
1744006059NRG25050620240137789
|
05/06/2024
|
ARTI BAI
|
1744006059WL004415
|
ARTI BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-059-002/39
(PADRBHATA)
|
1744006059NRG25050620240137787
|
05/06/2024
|
SUKHDEV
|
1744006059WL004415
|
SUKHDEV
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-059-002/39
(PADRBHATA)
|
1744006059NRG25050620240137788
|
05/06/2024
|
SUKHDEV
|
1744006059WL004415
|
SUKHDEV
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-059-002/40
(PADRBHATA)
|
1744006059NRG25050620240137790
|
05/06/2024
|
GOMTI BAI
|
1744006059WL004415
|
GOMTI BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-059-002/41
(PADRBHATA)
|
1744006059NRG25050620240137791
|
05/06/2024
|
CHITTULAL
|
1744006059WL004415
|
CHITTULAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
CHITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-059-002/41-B
(PADRBHATA)
|
1744006059NRG25050620240137793
|
05/06/2024
|
ANOJ KUMMAR
|
1744006059WL004415
|
ANOJ KUMMAR
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ANOJKUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-059-002/41-C
(PADRBHATA)
|
1744006059NRG25050620240137795
|
05/06/2024
|
PARO BAI
|
1744006059WL004415
|
PARO BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
PAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-059-002/41-C
(PADRBHATA)
|
1744006059NRG25050620240137794
|
05/06/2024
|
Sanjay
|
1744006059WL004415
|
Sanjay
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
10/06/2024
|
|
315162008
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-059-002/47
(PADRBHATA)
|
1744006059NRG25050620240137796
|
05/06/2024
|
summi bai
|
1744006059WL004415
|
summi bai
|
00089
|
CBIN0282701
|
880
|
880
|
Processed
|
11/06/2024
|
|
315162008
|
|
summibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-059-002/47-A
(PADRBHATA)
|
1744006059NRG25050620240137797
|
05/06/2024
|
sadhana bai
|
1744006059WL004415
|
sadhana bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
sadhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-059-002/47-B
(PADRBHATA)
|
1744006059NRG25050620240137798
|
05/06/2024
|
ARADHANA BAI
|
1744006059WL004415
|
ARADHANA BAI
|
00089
|
CBIN0282701
|
220
|
220
|
Processed
|
11/06/2024
|
|
315162008
|
|
ARADHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-059-002/69
(PADRBHATA)
|
1744006059NRG25050620240137799
|
05/06/2024
|
JUGRAJ
|
1744006059WL004415
|
JUGRAJ
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
JUGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-059-002/69
(PADRBHATA)
|
1744006059NRG25050620240137800
|
05/06/2024
|
JUGRAJ
|
1744006059WL004415
|
JUGRAJ
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-059-002/69-A
(PADRBHATA)
|
1744006059NRG25050620240137802
|
05/06/2024
|
Rajju
|
1744006059WL004415
|
Rajju
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-059-002/69-A
(PADRBHATA)
|
1744006059NRG25050620240137801
|
05/06/2024
|
RAJJU
|
1744006059WL004415
|
RAJJU
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-059-002/69-B
(PADRBHATA)
|
1744006059NRG25050620240137803
|
05/06/2024
|
KAJJU
|
1744006059WL004415
|
KAJJU
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-059-002/69-B
(PADRBHATA)
|
1744006059NRG25050620240137804
|
05/06/2024
|
KAJJU
|
1744006059WL004415
|
KAJJU
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-059-002/69-C
(PADRBHATA)
|
1744006059NRG25050620240137805
|
05/06/2024
|
pratap kol
|
1744006059WL004415
|
pratap kol
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
pratapkol
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-059-002/70
(PADRBHATA)
|
1744006059NRG25050620240137807
|
05/06/2024
|
GULJARI
|
1744006059WL004415
|
GULJARI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
GULJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-059-002/98
(PADRBHATA)
|
1744006059NRG25050620240137810
|
05/06/2024
|
MITTHULAL
|
1744006059WL004415
|
MITTHULAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
MITTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-059-002/98
(PADRBHATA)
|
1744006059NRG25050620240137811
|
05/06/2024
|
MITTHULAL
|
1744006059WL004415
|
MITTHULAL
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
MITTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-059-002/98-A
(PADRBHATA)
|
1744006059NRG25050620240137812
|
05/06/2024
|
Naresh Kumar
|
1744006059WL004415
|
Naresh Kumar
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
NareshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126280
|
126280
|
|
|
|
|
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-012-001/118-D
(PIDRAI)
|
1744006012NRG25050620240138254
|
05/06/2024
|
NAND KUMAR YADAV
|
1744006012WL004420
|
NAND KUMAR YADAV
|
00089
|
CBIN0283024
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
NANDKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-012-001/713-D
(PIDRAI)
|
1744006012NRG25050620240138281
|
05/06/2024
|
maneesh
|
1744006012WL004420
|
maneesh
|
00089
|
CBIN0283024
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-012-001/874-C
(PIDRAI)
|
1744006012NRG25050620240138298
|
05/06/2024
|
NIRANJAN PRASAD DUBEY
|
1744006012WL004420
|
NIRANJAN PRASAD DUBEY
|
00089
|
CBIN0283024
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
NIRANJANPRASADDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-012-001/887-A
(PIDRAI)
|
1744006012NRG25050620240138306
|
05/06/2024
|
KU. SULEKHA BARMAN
|
1744006012WL004420
|
KU. SULEKHA BARMAN
|
00089
|
CBIN0283024
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
KU.SULEKHABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-059-002/106-A
(PADRBHATA)
|
1744006059NRG25050620240137718
|
05/06/2024
|
achchhelal chamar
|
1744006059WL004415
|
achchhelal chamar
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
achchhelalchamar
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-059-002/106-A
(PADRBHATA)
|
1744006059NRG25050620240137719
|
05/06/2024
|
ARTI CHAMAR
|
1744006059WL004415
|
ARTI CHAMAR
|
00415
|
SBIN0003087
|
880
|
880
|
Processed
|
10/06/2024
|
|
315162008
|
|
ARTICHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-059-002/112
(PADRBHATA)
|
1744006059NRG25050620240137724
|
05/06/2024
|
seema
|
1744006059WL004415
|
seema
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-059-002/138-A
(PADRBHATA)
|
1744006059NRG25050620240137739
|
05/06/2024
|
Seeta Bai
|
1744006059WL004415
|
Seeta Bai
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-059-002/158-C
(PADRBHATA)
|
1744006059NRG25050620240137742
|
05/06/2024
|
Subhash
|
1744006059WL004415
|
Subhash
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-059-002/167-B
(PADRBHATA)
|
1744006059NRG25050620240137745
|
05/06/2024
|
ARVIND YADAV
|
1744006059WL004415
|
ARVIND YADAV
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-059-002/180-A
(PADRBHATA)
|
1744006059NRG25050620240137752
|
05/06/2024
|
Sapna
|
1744006059WL004415
|
Sapna
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-059-002/204-B
(PADRBHATA)
|
1744006059NRG25050620240137754
|
05/06/2024
|
ATUL
|
1744006059WL004415
|
ATUL
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-059-002/204-B
(PADRBHATA)
|
1744006059NRG25050620240137755
|
05/06/2024
|
ATUL
|
1744006059WL004415
|
ATUL
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-059-002/236-C
(PADRBHATA)
|
1744006059NRG25050620240137758
|
05/06/2024
|
KHUSBU
|
1744006059WL004415
|
KHUSBU
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-059-002/254-D
(PADRBHATA)
|
1744006059NRG25050620240137769
|
05/06/2024
|
hasina
|
1744006059WL004415
|
hasina
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-059-002/254-D
(PADRBHATA)
|
1744006059NRG25050620240137768
|
05/06/2024
|
ISMAIL KHAN
|
1744006059WL004415
|
ISMAIL KHAN
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ISMAILKHAN
|
BANK OF BARODA(606985)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-059-002/38-B
(PADRBHATA)
|
1744006059NRG25050620240137784
|
05/06/2024
|
dharmendra
|
1744006059WL004415
|
dharmendra
|
00415
|
SBIN0003087
|
880
|
880
|
Processed
|
10/06/2024
|
|
315162008
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-059-002/38-B
(PADRBHATA)
|
1744006059NRG25050620240137785
|
05/06/2024
|
dharmendra
|
1744006059WL004415
|
dharmendra
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-059-002/41-A
(PADRBHATA)
|
1744006059NRG25050620240137792
|
05/06/2024
|
Seema
|
1744006059WL004415
|
Seema
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-059-002/69-C
(PADRBHATA)
|
1744006059NRG25050620240137806
|
05/06/2024
|
Sillo
|
1744006059WL004415
|
Sillo
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
Sillo
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-059-002/71-A
(PADRBHATA)
|
1744006059NRG25050620240137808
|
05/06/2024
|
AJJU
|
1744006059WL004415
|
AJJU
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
AJJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-059-002/71-A
(PADRBHATA)
|
1744006059NRG25050620240137809
|
05/06/2024
|
AJJU
|
1744006059WL004415
|
AJJU
|
00415
|
SBIN0003087
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
AJJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-012-001/884-A
(PIDRAI)
|
1744006012NRG25050620240138300
|
05/06/2024
|
itto bai
|
1744006012WL004420
|
itto bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
ittobai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-012-001/886-D
(PIDRAI)
|
1744006012NRG25050620240138304
|
05/06/2024
|
kalpana bai
|
1744006012WL004420
|
kalpana bai
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-059-001/460-C
(PADRBHATA)
|
1744006059NRG25050620240137701
|
05/06/2024
|
devandra
|
1744006059WL004415
|
devandra
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
devandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-059-002/113
(PADRBHATA)
|
1744006059NRG25050620240137727
|
05/06/2024
|
Mola Bai
|
1744006059WL004415
|
Mola Bai
|
00468
|
UBIN0559784
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
MolaBai
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-059-002/131-C
(PADRBHATA)
|
1744006059NRG25050620240137731
|
05/06/2024
|
Shanti Bai
|
1744006059WL004415
|
Shanti Bai
|
00468
|
UBIN0559784
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ShantiBai
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-059-002/131-C
(PADRBHATA)
|
1744006059NRG25050620240137730
|
05/06/2024
|
Shiv Kumar
|
1744006059WL004415
|
Shiv Kumar
|
00468
|
UBIN0559784
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
ShivKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-059-002/236-D
(PADRBHATA)
|
1744006059NRG25050620240137759
|
05/06/2024
|
AJNUMA BEE
|
1744006059WL004415
|
AJNUMA BEE
|
00468
|
UBIN0559784
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
AJNUMABEE
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-059-002/285-C
(PADRBHATA)
|
1744006059NRG25050620240137771
|
05/06/2024
|
PRITI
|
1744006059WL004415
|
PRITI
|
00468
|
UBIN0559784
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315162008
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-012-001/115
(PIDRAI)
|
1744006012NRG25050620240138252
|
05/06/2024
|
PRABHA RAI
|
1744006012WL004420
|
PRABHA RAI
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
10/06/2024
|
|
315162008
|
|
PRABHARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-012-001/610-D
(PIDRAI)
|
1744006012NRG25050620240138275
|
05/06/2024
|
Roshani Bai
|
1744006012WL004420
|
Roshani Bai
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
11/06/2024
|
|
315162008
|
|
RoshaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-012-001/613-D
(PIDRAI)
|
1744006012NRG25050620240138277
|
05/06/2024
|
Mango bai
|
1744006012WL004420
|
Mango bai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
Mangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-012-001/703-D
(PIDRAI)
|
1744006012NRG25050620240138279
|
05/06/2024
|
rajkumar
|
1744006012WL004420
|
rajkumar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-012-001/710-D
(PIDRAI)
|
1744006012NRG25050620240138280
|
05/06/2024
|
kodu
|
1744006012WL004420
|
kodu
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
11/06/2024
|
|
315162008
|
|
kodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-012-001/713-D
(PIDRAI)
|
1744006012NRG25050620240138282
|
05/06/2024
|
Neknarayan
|
1744006012WL004420
|
Neknarayan
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
Neknarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-012-001/730-D
(PIDRAI)
|
1744006012NRG25050620240138283
|
05/06/2024
|
arjun
|
1744006012WL004420
|
arjun
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-012-001/807-C
(PIDRAI)
|
1744006012NRG25050620240138288
|
05/06/2024
|
Chandrabhan
|
1744006012WL004420
|
Chandrabhan
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/06/2024
|
|
315162008
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-012-001/808-B
(PIDRAI)
|
1744006012NRG25050620240138291
|
05/06/2024
|
vijay
|
1744006012WL004420
|
vijay
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-012-001/812-A
(PIDRAI)
|
1744006012NRG25050620240138295
|
05/06/2024
|
asvani
|
1744006012WL004420
|
asvani
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
asvani
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-012-001/886-A
(PIDRAI)
|
1744006012NRG25050620240138303
|
05/06/2024
|
koushlendra
|
1744006012WL004420
|
koushlendra
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
10/06/2024
|
|
315162008
|
|
koushlendra
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-059-001/131-A
(PADRBHATA)
|
1744006059NRG25050620240137672
|
05/06/2024
|
Vineeta Bai
|
1744006059WL004415
|
Vineeta Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
VineetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-059-001/460-C
(PADRBHATA)
|
1744006059NRG25050620240137702
|
05/06/2024
|
Laxmi Bain
|
1744006059WL004415
|
Laxmi Bain
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/06/2024
|
|
315162008
|
|
LaxmiBain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209594
|
209594
|
|
|
|
|
|
|
|