|
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-44-006-071-001/108
(DHIMARKHEDA)
|
1744006071NRG25240520240073472
|
24/05/2024
|
manik lal
|
1744006071WL003171
|
manik lal
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128675866
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-071-001/109
(DHIMARKHEDA)
|
1744006071NRG25240520240073473
|
24/05/2024
|
VESHAKHU
|
1744006071WL003171
|
VESHAKHU
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128675866
|
|
VESHAKHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-071-001/11
(DHIMARKHEDA)
|
1744006071NRG25240520240073474
|
24/05/2024
|
SAKUN BAI
|
1744006071WL003171
|
SAKUN BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128675866
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-071-001/110
(DHIMARKHEDA)
|
1744006071NRG25240520240073475
|
24/05/2024
|
LILA BAI
|
1744006071WL003171
|
LILA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128675866
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-071-001/113
(DHIMARKHEDA)
|
1744006071NRG25240520240073476
|
24/05/2024
|
SATYPRAKASH
|
1744006071WL003171
|
SATYPRAKASH
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
29/05/2024
|
|
128675866
|
|
SATYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-071-001/12-A
(DHIMARKHEDA)
|
1744006071NRG25240520240073477
|
24/05/2024
|
SANTOSH
|
1744006071WL003171
|
SANTOSH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128675866
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-071-001/211-A
(DHIMARKHEDA)
|
1744006071NRG25240520240073478
|
24/05/2024
|
Babalu
|
1744006071WL003171
|
Babalu
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
29/05/2024
|
|
128675866
|
|
Babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-071-001/22
(DHIMARKHEDA)
|
1744006071NRG25240520240073479
|
24/05/2024
|
GINDIYA BAI
|
1744006071WL003171
|
GINDIYA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128675866
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-071-001/220
(DHIMARKHEDA)
|
1744006071NRG25240520240073480
|
24/05/2024
|
manish kumar patel
|
1744006071WL003171
|
manish kumar patel
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128675866
|
|
manishkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-071-001/245
(DHIMARKHEDA)
|
1744006071NRG25240520240073481
|
24/05/2024
|
KANDHI LAL
|
1744006071WL003171
|
KANDHI LAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128675866
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-071-001/246
(DHIMARKHEDA)
|
1744006071NRG25240520240073482
|
24/05/2024
|
MUNNA LAL
|
1744006071WL003171
|
MUNNA LAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675866
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-071-001/246-A
(DHIMARKHEDA)
|
1744006071NRG25240520240073483
|
24/05/2024
|
Sulochna
|
1744006071WL003171
|
Sulochna
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675866
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-071-001/25
(DHIMARKHEDA)
|
1744006071NRG25240520240073484
|
24/05/2024
|
SHANKHI BAI
|
1744006071WL003171
|
SHANKHI BAI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675866
|
|
SHANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-071-001/58
(DHIMARKHEDA)
|
1744006071NRG25240520240073486
|
24/05/2024
|
chandresh kol
|
1744006071WL003171
|
chandresh kol
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
29/05/2024
|
|
128675866
|
|
chandreshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-071-001/58
(DHIMARKHEDA)
|
1744006071NRG25240520240073485
|
24/05/2024
|
LAXAMAN
|
1744006071WL003171
|
LAXAMAN
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
29/05/2024
|
|
128675866
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-071-001/78
(DHIMARKHEDA)
|
1744006071NRG25240520240073487
|
24/05/2024
|
RAJESH
|
1744006071WL003171
|
RAJESH
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
29/05/2024
|
|
128675866
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-071-001/80
(DHIMARKHEDA)
|
1744006071NRG25240520240073488
|
24/05/2024
|
kamlesh
|
1744006071WL003171
|
kamlesh
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
29/05/2024
|
|
128675866
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-071-001/88
(DHIMARKHEDA)
|
1744006071NRG25240520240073490
|
24/05/2024
|
SURAJ
|
1744006071WL003171
|
SURAJ
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675866
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-071-001/88
(DHIMARKHEDA)
|
1744006071NRG25240520240073489
|
24/05/2024
|
SURAJ
|
1744006071WL003171
|
SURAJ
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675866
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-071-001/88-A
(DHIMARKHEDA)
|
1744006071NRG25240520240073492
|
24/05/2024
|
sohan
|
1744006071WL003171
|
sohan
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
29/05/2024
|
|
128675866
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-072-001/10-A
(SIMARIYA)
|
1744006072NRG25240520240072705
|
24/05/2024
|
Mamta bai
|
1744006072WL003146
|
Mamta bai
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-072-001/145
(SIMARIYA)
|
1744006072NRG25240520240072707
|
24/05/2024
|
ashok
|
1744006072WL003146
|
ashok
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-072-001/173
(SIMARIYA)
|
1744006072NRG25240520240072708
|
24/05/2024
|
RAMAKANT
|
1744006072WL003146
|
RAMAKANT
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-072-001/203-A
(SIMARIYA)
|
1744006072NRG25240520240072710
|
24/05/2024
|
sushama bai
|
1744006072WL003146
|
sushama bai
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
sushamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-072-001/238
(SIMARIYA)
|
1744006072NRG25240520240072711
|
24/05/2024
|
Urmila bai
|
1744006072WL003146
|
Urmila bai
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-072-001/96-A
(SIMARIYA)
|
1744006072NRG25240520240072712
|
24/05/2024
|
Motilal
|
1744006072WL003146
|
Motilal
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-072-002/27
(SIMARIYA)
|
1744006072NRG25240520240072713
|
24/05/2024
|
MAHAJAN
|
1744006072WL003146
|
MAHAJAN
|
00089
|
CBIN0281687
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21799
|
21799
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-002-001/102
(ATRSUMA)
|
1744006002NRG25240520240075083
|
24/05/2024
|
rajendra kumar
|
1744006002WL003192
|
rajendra kumar
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
rajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-002-001/102
(ATRSUMA)
|
1744006002NRG25240520240075084
|
24/05/2024
|
rupa bai
|
1744006002WL003192
|
rupa bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-002-001/106-A
(ATRSUMA)
|
1744006002NRG25240520240075085
|
24/05/2024
|
PARASRAM KACHHI
|
1744006002WL003192
|
PARASRAM KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
PARASRAMKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-002-001/108
(ATRSUMA)
|
1744006002NRG25240520240075086
|
24/05/2024
|
vitta bai
|
1744006002WL003192
|
vitta bai
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
29/05/2024
|
|
128675866
|
|
vittabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-002-001/118-A
(ATRSUMA)
|
1744006002NRG25240520240075087
|
24/05/2024
|
PRADEEP KUMAR KACHHI
|
1744006002WL003192
|
PRADEEP KUMAR KACHHI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
29/05/2024
|
|
128675866
|
|
PRADEEPKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-002-001/119
(ATRSUMA)
|
1744006002NRG25240520240075088
|
24/05/2024
|
savita bai
|
1744006002WL003192
|
savita bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-002-001/121
(ATRSUMA)
|
1744006002NRG25240520240075089
|
24/05/2024
|
aneeta bai
|
1744006002WL003192
|
aneeta bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-002-001/122
(ATRSUMA)
|
1744006002NRG25240520240075090
|
24/05/2024
|
tulshi bai
|
1744006002WL003192
|
tulshi bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
29/05/2024
|
|
128675866
|
|
tulshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-002-001/123
(ATRSUMA)
|
1744006002NRG25240520240075091
|
24/05/2024
|
dileep kumar rajbhar
|
1744006002WL003192
|
dileep kumar rajbhar
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
dileepkumarrajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-002-001/124-A
(ATRSUMA)
|
1744006002NRG25240520240075092
|
24/05/2024
|
yasoda bai
|
1744006002WL003192
|
yasoda bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-002-001/125
(ATRSUMA)
|
1744006002NRG25240520240075094
|
24/05/2024
|
meena bai rajbbhar
|
1744006002WL003192
|
meena bai rajbbhar
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
meenabairajbbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-002-001/125
(ATRSUMA)
|
1744006002NRG25240520240075093
|
24/05/2024
|
puneet kumar
|
1744006002WL003192
|
puneet kumar
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
puneetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-002-001/126
(ATRSUMA)
|
1744006002NRG25240520240075095
|
24/05/2024
|
archna bai
|
1744006002WL003192
|
archna bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-002-001/139-A
(ATRSUMA)
|
1744006002NRG25240520240075096
|
24/05/2024
|
rukmani dahayat
|
1744006002WL003192
|
rukmani dahayat
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
rukmanidahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-002-001/141
(ATRSUMA)
|
1744006002NRG25240520240075097
|
24/05/2024
|
Sangeeta Bai Kori
|
1744006002WL003192
|
Sangeeta Bai Kori
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
29/05/2024
|
|
128675866
|
|
SangeetaBaiKori
|
INDUSIND BANK(607189)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-002-001/152
(ATRSUMA)
|
1744006002NRG25240520240075098
|
24/05/2024
|
SANT LAL
|
1744006002WL003192
|
SANT LAL
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
SANTLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-002-001/152
(ATRSUMA)
|
1744006002NRG25240520240075099
|
24/05/2024
|
sant lal
|
1744006002WL003192
|
sant lal
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-002-001/168
(ATRSUMA)
|
1744006002NRG25240520240075100
|
24/05/2024
|
bebi bai
|
1744006002WL003192
|
bebi bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-002-001/175
(ATRSUMA)
|
1744006002NRG25240520240075101
|
24/05/2024
|
parasram
|
1744006002WL003192
|
parasram
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-002-001/175
(ATRSUMA)
|
1744006002NRG25240520240075102
|
24/05/2024
|
parasram
|
1744006002WL003192
|
parasram
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-002-001/189
(ATRSUMA)
|
1744006002NRG25240520240075103
|
24/05/2024
|
sheela
|
1744006002WL003192
|
sheela
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-002-001/191
(ATRSUMA)
|
1744006002NRG25240520240075104
|
24/05/2024
|
sita bai
|
1744006002WL003192
|
sita bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-002-001/196
(ATRSUMA)
|
1744006002NRG25240520240075105
|
24/05/2024
|
sunder bai
|
1744006002WL003192
|
sunder bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
sunderbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-002-001/198
(ATRSUMA)
|
1744006002NRG25240520240075106
|
24/05/2024
|
lalita bai
|
1744006002WL003192
|
lalita bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-002-001/208
(ATRSUMA)
|
1744006002NRG25240520240075107
|
24/05/2024
|
kala bai
|
1744006002WL003192
|
kala bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-002-001/21-A
(ATRSUMA)
|
1744006002NRG25240520240075108
|
24/05/2024
|
kanchan bai
|
1744006002WL003192
|
kanchan bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-002-001/214
(ATRSUMA)
|
1744006002NRG25240520240075109
|
24/05/2024
|
bal kishan haldkar
|
1744006002WL003192
|
bal kishan haldkar
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
balkishanhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-002-001/214
(ATRSUMA)
|
1744006002NRG25240520240075110
|
24/05/2024
|
bilsa bai
|
1744006002WL003192
|
bilsa bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
bilsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-002-001/214-A
(ATRSUMA)
|
1744006002NRG25240520240075111
|
24/05/2024
|
kalpna kachi
|
1744006002WL003192
|
kalpna kachi
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
kalpnakachi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-002-001/226
(ATRSUMA)
|
1744006002NRG25240520240075113
|
24/05/2024
|
ankita kori
|
1744006002WL003192
|
ankita kori
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
ankitakori
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-002-001/226
(ATRSUMA)
|
1744006002NRG25240520240075112
|
24/05/2024
|
sona bai
|
1744006002WL003192
|
sona bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-002-001/233-A
(ATRSUMA)
|
1744006002NRG25240520240075114
|
24/05/2024
|
budhdhu lal
|
1744006002WL003192
|
budhdhu lal
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
budhdhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-002-001/233-A
(ATRSUMA)
|
1744006002NRG25240520240075115
|
24/05/2024
|
varsha bai
|
1744006002WL003192
|
varsha bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
varshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-002-001/238
(ATRSUMA)
|
1744006002NRG25240520240075116
|
24/05/2024
|
maya bai
|
1744006002WL003192
|
maya bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-002-001/243
(ATRSUMA)
|
1744006002NRG25240520240075118
|
24/05/2024
|
laxmi
|
1744006002WL003192
|
laxmi
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-002-001/243
(ATRSUMA)
|
1744006002NRG25240520240075117
|
24/05/2024
|
suhag bai
|
1744006002WL003192
|
suhag bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-002-001/244
(ATRSUMA)
|
1744006002NRG25240520240075119
|
24/05/2024
|
om prakash haldkar
|
1744006002WL003192
|
om prakash haldkar
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
omprakashhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-002-001/245-A
(ATRSUMA)
|
1744006002NRG25240520240075120
|
24/05/2024
|
dileep kumar haldkar
|
1744006002WL003192
|
dileep kumar haldkar
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
dileepkumarhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-002-001/245-A
(ATRSUMA)
|
1744006002NRG25240520240075121
|
24/05/2024
|
jamuna bai haldkar
|
1744006002WL003192
|
jamuna bai haldkar
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
jamunabaihaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-002-001/248-A
(ATRSUMA)
|
1744006002NRG25240520240075123
|
24/05/2024
|
Urmila kumari dayahat
|
1744006002WL003192
|
Urmila kumari dayahat
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
Urmilakumaridayahat
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-002-001/248-A
(ATRSUMA)
|
1744006002NRG25240520240075122
|
24/05/2024
|
Vinod ku dahiya
|
1744006002WL003192
|
Vinod ku dahiya
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
Vinodkudahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-002-001/256
(ATRSUMA)
|
1744006002NRG25240520240075124
|
24/05/2024
|
baldev prasad
|
1744006002WL003192
|
baldev prasad
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
baldevprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-002-001/256
(ATRSUMA)
|
1744006002NRG25240520240075125
|
24/05/2024
|
raj bai
|
1744006002WL003192
|
raj bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-002-001/283
(ATRSUMA)
|
1744006002NRG25240520240075126
|
24/05/2024
|
laxmi bai
|
1744006002WL003192
|
laxmi bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
29/05/2024
|
|
128675866
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-002-001/288
(ATRSUMA)
|
1744006002NRG25240520240075127
|
24/05/2024
|
urmila bai
|
1744006002WL003192
|
urmila bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-002-001/295
(ATRSUMA)
|
1744006002NRG25240520240075128
|
24/05/2024
|
Santram
|
1744006002WL003192
|
Santram
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-002-001/295
(ATRSUMA)
|
1744006002NRG25240520240075129
|
24/05/2024
|
suneeta bai
|
1744006002WL003192
|
suneeta bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-002-001/314
(ATRSUMA)
|
1744006002NRG25240520240075130
|
24/05/2024
|
kanta bai
|
1744006002WL003192
|
kanta bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-002-001/314-A
(ATRSUMA)
|
1744006002NRG25240520240075131
|
24/05/2024
|
Seema bai
|
1744006002WL003192
|
Seema bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-002-001/321-A
(ATRSUMA)
|
1744006002NRG25240520240075133
|
24/05/2024
|
archana haldkar
|
1744006002WL003192
|
archana haldkar
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
archanahaldkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-002-001/321-A
(ATRSUMA)
|
1744006002NRG25240520240075132
|
24/05/2024
|
rakesh kumar kachhi
|
1744006002WL003192
|
rakesh kumar kachhi
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
rakeshkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-002-001/332
(ATRSUMA)
|
1744006002NRG25240520240075134
|
24/05/2024
|
sushama
|
1744006002WL003192
|
sushama
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-002-001/35
(ATRSUMA)
|
1744006002NRG25240520240075135
|
24/05/2024
|
Sangeeta Bai
|
1744006002WL003192
|
Sangeeta Bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-002-001/374
(ATRSUMA)
|
1744006002NRG25240520240075136
|
24/05/2024
|
pan bai
|
1744006002WL003192
|
pan bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128675866
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-002-001/408-A
(ATRSUMA)
|
1744006002NRG25240520240075137
|
24/05/2024
|
SHIV KUMAR
|
1744006002WL003192
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
29/05/2024
|
|
128675866
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-002-001/420
(ATRSUMA)
|
1744006002NRG25240520240075138
|
24/05/2024
|
chandra prakash
|
1744006002WL003192
|
chandra prakash
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-002-001/422-A
(ATRSUMA)
|
1744006002NRG25240520240075139
|
24/05/2024
|
pooja sahu
|
1744006002WL003192
|
pooja sahu
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
poojasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-002-001/433-A
(ATRSUMA)
|
1744006002NRG25240520240075140
|
24/05/2024
|
sarojni
|
1744006002WL003192
|
sarojni
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
sarojni
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-002-001/46
(ATRSUMA)
|
1744006002NRG25240520240075141
|
24/05/2024
|
PANKAJ SAHU
|
1744006002WL003192
|
PANKAJ SAHU
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
PANKAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-002-001/50
(ATRSUMA)
|
1744006002NRG25240520240075142
|
24/05/2024
|
REKHA BAI
|
1744006002WL003192
|
REKHA BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
29/05/2024
|
|
128675866
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-002-001/56
(ATRSUMA)
|
1744006002NRG25240520240075143
|
24/05/2024
|
laychi bai
|
1744006002WL003192
|
laychi bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
29/05/2024
|
|
128675866
|
|
laychibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-002-001/59
(ATRSUMA)
|
1744006002NRG25240520240075144
|
24/05/2024
|
suresh
|
1744006002WL003192
|
suresh
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-002-001/67
(ATRSUMA)
|
1744006002NRG25240520240075146
|
24/05/2024
|
manisha bai
|
1744006002WL003192
|
manisha bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
manishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-002-001/67
(ATRSUMA)
|
1744006002NRG25240520240075145
|
24/05/2024
|
vinod kumar
|
1744006002WL003192
|
vinod kumar
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-002-001/73
(ATRSUMA)
|
1744006002NRG25240520240075148
|
24/05/2024
|
anita bai
|
1744006002WL003192
|
anita bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-002-001/73
(ATRSUMA)
|
1744006002NRG25240520240075147
|
24/05/2024
|
sukhram
|
1744006002WL003192
|
sukhram
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-002-001/80-A
(ATRSUMA)
|
1744006002NRG25240520240075149
|
24/05/2024
|
ram sujan kori
|
1744006002WL003192
|
ram sujan kori
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
ramsujankori
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-002-001/82
(ATRSUMA)
|
1744006002NRG25240520240075150
|
24/05/2024
|
gulab bai
|
1744006002WL003192
|
gulab bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
29/05/2024
|
|
128675866
|
|
gulabbai
|
INDUSIND BANK(607189)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-002-001/94-A
(ATRSUMA)
|
1744006002NRG25240520240075151
|
24/05/2024
|
parsram
|
1744006002WL003192
|
parsram
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-002-001/99
(ATRSUMA)
|
1744006002NRG25240520240075152
|
24/05/2024
|
susheela bai
|
1744006002WL003192
|
susheela bai
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
29/05/2024
|
|
128675866
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-002-002/440
(ATRSUMA)
|
1744006002NRG25240520240075153
|
24/05/2024
|
aniket
|
1744006002WL003192
|
aniket
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
aniket
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-002-002/441
(ATRSUMA)
|
1744006002NRG25240520240075155
|
24/05/2024
|
phool bai
|
1744006002WL003192
|
phool bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-002-002/441
(ATRSUMA)
|
1744006002NRG25240520240075154
|
24/05/2024
|
shree lal
|
1744006002WL003192
|
shree lal
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-002-002/443
(ATRSUMA)
|
1744006002NRG25240520240075156
|
24/05/2024
|
imarat lal
|
1744006002WL003192
|
imarat lal
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
imaratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-002-002/445
(ATRSUMA)
|
1744006002NRG25240520240075157
|
24/05/2024
|
lalji
|
1744006002WL003192
|
lalji
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128675866
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-002-002/446
(ATRSUMA)
|
1744006002NRG25240520240075158
|
24/05/2024
|
shobha ram
|
1744006002WL003192
|
shobha ram
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-002-002/446
(ATRSUMA)
|
1744006002NRG25240520240075159
|
24/05/2024
|
suneeta bai
|
1744006002WL003192
|
suneeta bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-002-002/449
(ATRSUMA)
|
1744006002NRG25240520240075160
|
24/05/2024
|
MANGAL
|
1744006002WL003192
|
MANGAL
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-002-002/455
(ATRSUMA)
|
1744006002NRG25240520240075161
|
24/05/2024
|
mirakhu lal
|
1744006002WL003192
|
mirakhu lal
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
mirakhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-002-002/457
(ATRSUMA)
|
1744006002NRG25240520240075162
|
24/05/2024
|
shanti bai kol
|
1744006002WL003192
|
shanti bai kol
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
shantibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-002-002/458
(ATRSUMA)
|
1744006002NRG25240520240075163
|
24/05/2024
|
BASANT SINGH
|
1744006002WL003192
|
BASANT SINGH
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-002-002/460
(ATRSUMA)
|
1744006002NRG25240520240075164
|
24/05/2024
|
chhoti bai
|
1744006002WL003192
|
chhoti bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-002-002/460
(ATRSUMA)
|
1744006002NRG25240520240075165
|
24/05/2024
|
virendra
|
1744006002WL003192
|
virendra
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-002-002/462
(ATRSUMA)
|
1744006002NRG25240520240075166
|
24/05/2024
|
kirti bai
|
1744006002WL003192
|
kirti bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
kirtibai
|
INDUSIND BANK(607189)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-002-002/463
(ATRSUMA)
|
1744006002NRG25240520240075168
|
24/05/2024
|
KISHAN LAL
|
1744006002WL003192
|
KISHAN LAL
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-002-002/463
(ATRSUMA)
|
1744006002NRG25240520240075169
|
24/05/2024
|
shanti bai kol
|
1744006002WL003192
|
shanti bai kol
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
shantibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-002-002/465
(ATRSUMA)
|
1744006002NRG25240520240075170
|
24/05/2024
|
SANTU LAL
|
1744006002WL003192
|
SANTU LAL
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-002-002/465
(ATRSUMA)
|
1744006002NRG25240520240075171
|
24/05/2024
|
SANTU LAL
|
1744006002WL003192
|
SANTU LAL
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-002-002/466
(ATRSUMA)
|
1744006002NRG25240520240075172
|
24/05/2024
|
JAGESHWER
|
1744006002WL003192
|
JAGESHWER
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
JAGESHWER
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-002-002/466
(ATRSUMA)
|
1744006002NRG25240520240075173
|
24/05/2024
|
seela bai kol
|
1744006002WL003192
|
seela bai kol
|
00089
|
CBIN0282226
|
205
|
205
|
Processed
|
29/05/2024
|
|
128675866
|
|
seelabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-002-002/470
(ATRSUMA)
|
1744006002NRG25240520240075174
|
24/05/2024
|
SATEESH
|
1744006002WL003192
|
SATEESH
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-002-002/472
(ATRSUMA)
|
1744006002NRG25240520240075175
|
24/05/2024
|
bharat lal kol
|
1744006002WL003192
|
bharat lal kol
|
00089
|
CBIN0282226
|
615
|
615
|
Processed
|
29/05/2024
|
|
128675866
|
|
bharatlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-002-002/472
(ATRSUMA)
|
1744006002NRG25240520240075176
|
24/05/2024
|
BHARATLAL
|
1744006002WL003192
|
BHARATLAL
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-002-002/481
(ATRSUMA)
|
1744006002NRG25240520240075177
|
24/05/2024
|
suhdra bai kol
|
1744006002WL003192
|
suhdra bai kol
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
suhdrabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-002-002/492
(ATRSUMA)
|
1744006002NRG25240520240075179
|
24/05/2024
|
roshni kol
|
1744006002WL003192
|
roshni kol
|
00089
|
CBIN0282226
|
820
|
820
|
Processed
|
29/05/2024
|
|
128675866
|
|
roshnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-002-002/492
(ATRSUMA)
|
1744006002NRG25240520240075178
|
24/05/2024
|
shailenndra kumar kol
|
1744006002WL003192
|
shailenndra kumar kol
|
00089
|
CBIN0282226
|
820
|
820
|
Processed
|
29/05/2024
|
|
128675866
|
|
shailenndrakumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-002-003/533
(ATRSUMA)
|
1744006002NRG25240520240075180
|
24/05/2024
|
som bai
|
1744006002WL003192
|
som bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-002-003/535-A
(ATRSUMA)
|
1744006002NRG25240520240075181
|
24/05/2024
|
vimla bai
|
1744006002WL003192
|
vimla bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-002-003/570
(ATRSUMA)
|
1744006002NRG25240520240075182
|
24/05/2024
|
JAGDEESH
|
1744006002WL003192
|
JAGDEESH
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-002-003/589
(ATRSUMA)
|
1744006002NRG25240520240075183
|
24/05/2024
|
shanti bai
|
1744006002WL003192
|
shanti bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-002-003/589-A
(ATRSUMA)
|
1744006002NRG25240520240075184
|
24/05/2024
|
meera bai
|
1744006002WL003192
|
meera bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-002-003/590
(ATRSUMA)
|
1744006002NRG25240520240075185
|
24/05/2024
|
jhuniya bai
|
1744006002WL003192
|
jhuniya bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
jhuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-002-003/590-A
(ATRSUMA)
|
1744006002NRG25240520240075186
|
24/05/2024
|
menka
|
1744006002WL003192
|
menka
|
00089
|
CBIN0282226
|
205
|
205
|
Processed
|
29/05/2024
|
|
128675866
|
|
menka
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-002-003/591
(ATRSUMA)
|
1744006002NRG25240520240075187
|
24/05/2024
|
sumatiya bai
|
1744006002WL003192
|
sumatiya bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
sumatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-002-003/594-A
(ATRSUMA)
|
1744006002NRG25240520240075188
|
24/05/2024
|
manish kumar gond
|
1744006002WL003192
|
manish kumar gond
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
manishkumargond
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-002-003/594-A
(ATRSUMA)
|
1744006002NRG25240520240075189
|
24/05/2024
|
santri bai
|
1744006002WL003192
|
santri bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-002-003/628
(ATRSUMA)
|
1744006002NRG25240520240075190
|
24/05/2024
|
lokan singh
|
1744006002WL003192
|
lokan singh
|
00089
|
CBIN0282226
|
820
|
820
|
Processed
|
29/05/2024
|
|
128675866
|
|
lokansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-002-003/642
(ATRSUMA)
|
1744006002NRG25240520240075191
|
24/05/2024
|
shivkali
|
1744006002WL003192
|
shivkali
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-002-003/684
(ATRSUMA)
|
1744006002NRG25240520240075195
|
24/05/2024
|
DHOON SINGH
|
1744006002WL003192
|
DHOON SINGH
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
DHOONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-002-003/693
(ATRSUMA)
|
1744006002NRG25240520240075196
|
24/05/2024
|
PREETAM
|
1744006002WL003192
|
PREETAM
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-002-003/709
(ATRSUMA)
|
1744006002NRG25240520240075197
|
24/05/2024
|
JANKI BAI
|
1744006002WL003192
|
JANKI BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-002-003/710
(ATRSUMA)
|
1744006002NRG25240520240075198
|
24/05/2024
|
SAVITA BAI
|
1744006002WL003192
|
SAVITA BAI
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-005-001/122
(NEGI)
|
1744006005NRG25240520240074906
|
24/05/2024
|
SURENDRA DUMAR
|
1744006005WL003187
|
SURENDRA DUMAR
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
128675866
|
|
SURENDRADUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-005-001/161
(NEGI)
|
1744006005NRG25240520240074907
|
24/05/2024
|
BALGOVIND RAJBHAR
|
1744006005WL003187
|
BALGOVIND RAJBHAR
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
128675866
|
|
BALGOVINDRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-005-001/389
(NEGI)
|
1744006005NRG25240520240074908
|
24/05/2024
|
SILOCHNA BAI
|
1744006005WL003187
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
128675866
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-005-001/72
(NEGI)
|
1744006005NRG25240520240074909
|
24/05/2024
|
MUNNA KOL
|
1744006005WL003187
|
MUNNA KOL
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
128675866
|
|
MUNNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-005-002/15
(NEGI)
|
1744006005NRG25240520240074910
|
24/05/2024
|
PREM LAL KOL
|
1744006005WL003187
|
PREM LAL KOL
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
PREMLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-005-002/25
(NEGI)
|
1744006005NRG25240520240074911
|
24/05/2024
|
SANTO BAI
|
1744006005WL003187
|
SANTO BAI
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-005-002/25-A
(NEGI)
|
1744006005NRG25240520240074912
|
24/05/2024
|
shankar singh
|
1744006005WL003187
|
shankar singh
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-005-002/26
(NEGI)
|
1744006005NRG25240520240074913
|
24/05/2024
|
PARVATI BAI
|
1744006005WL003187
|
PARVATI BAI
|
00089
|
CBIN0282226
|
606
|
606
|
Processed
|
29/05/2024
|
|
128675866
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-005-002/39
(NEGI)
|
1744006005NRG25240520240074914
|
24/05/2024
|
RUKMANI BAI
|
1744006005WL003187
|
RUKMANI BAI
|
00089
|
CBIN0282226
|
606
|
606
|
Processed
|
29/05/2024
|
|
128675866
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006005NRG25240520240074915
|
24/05/2024
|
RAMMI BAI
|
1744006005WL003187
|
RAMMI BAI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
29/05/2024
|
|
128675866
|
|
RAMMIBAI
|
INDUSIND BANK(607189)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-005-002/43-A
(NEGI)
|
1744006005NRG25240520240074916
|
24/05/2024
|
SHUBHADRI BAI PANIKA
|
1744006005WL003187
|
SHUBHADRI BAI PANIKA
|
00089
|
CBIN0282226
|
606
|
606
|
Processed
|
29/05/2024
|
|
128675866
|
|
SHUBHADRIBAIPANIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-005-002/52-A
(NEGI)
|
1744006005NRG25240520240074917
|
24/05/2024
|
PARSOTAM GADARI
|
1744006005WL003187
|
PARSOTAM GADARI
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
PARSOTAMGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-005-002/52-B
(NEGI)
|
1744006005NRG25240520240074918
|
24/05/2024
|
RASMI BAI
|
1744006005WL003187
|
RASMI BAI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
29/05/2024
|
|
128675866
|
|
RASMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-005-002/55-A
(NEGI)
|
1744006005NRG25240520240074919
|
24/05/2024
|
NONI BAI
|
1744006005WL003187
|
NONI BAI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
29/05/2024
|
|
128675866
|
|
NONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-005-002/55-C
(NEGI)
|
1744006005NRG25240520240074920
|
24/05/2024
|
GUDDI BAI
|
1744006005WL003187
|
GUDDI BAI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
29/05/2024
|
|
128675866
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-005-002/556
(NEGI)
|
1744006005NRG25240520240074921
|
24/05/2024
|
MUNNI BAI
|
1744006005WL003187
|
MUNNI BAI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
29/05/2024
|
|
128675866
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-005-002/557
(NEGI)
|
1744006005NRG25240520240074922
|
24/05/2024
|
MANGALIYA BAI
|
1744006005WL003187
|
MANGALIYA BAI
|
00089
|
CBIN0282226
|
606
|
606
|
Processed
|
29/05/2024
|
|
128675866
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-005-002/60-A
(NEGI)
|
1744006005NRG25240520240074923
|
24/05/2024
|
AVDHESH
|
1744006005WL003187
|
AVDHESH
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
128675866
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-005-002/63
(NEGI)
|
1744006005NRG25240520240074924
|
24/05/2024
|
SUMAN BAGRI
|
1744006005WL003187
|
SUMAN BAGRI
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
128675866
|
|
SUMANBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-005-002/64-B
(NEGI)
|
1744006005NRG25240520240074925
|
24/05/2024
|
BETI BAI
|
1744006005WL003187
|
BETI BAI
|
00089
|
CBIN0282226
|
606
|
606
|
Processed
|
29/05/2024
|
|
128675866
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-005-002/67-A
(NEGI)
|
1744006005NRG25240520240074926
|
24/05/2024
|
Pratibha Ueeke
|
1744006005WL003187
|
Pratibha Ueeke
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
PratibhaUeeke
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-005-002/71-C
(NEGI)
|
1744006005NRG25240520240074927
|
24/05/2024
|
RAMKUMAR RAJBHAR
|
1744006005WL003187
|
RAMKUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
128675866
|
|
RAMKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-005-002/73-A
(NEGI)
|
1744006005NRG25240520240074928
|
24/05/2024
|
BALRAM BAGRI
|
1744006005WL003187
|
BALRAM BAGRI
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
128675866
|
|
BALRAMBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-005-002/75
(NEGI)
|
1744006005NRG25240520240074929
|
24/05/2024
|
VEERENDRA KUMAR RAJBHAR
|
1744006005WL003187
|
VEERENDRA KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
128675866
|
|
VEERENDRAKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-005-002/89
(NEGI)
|
1744006005NRG25240520240074930
|
24/05/2024
|
SEETA
|
1744006005WL003187
|
SEETA
|
00089
|
CBIN0282226
|
404
|
404
|
Processed
|
29/05/2024
|
|
128675866
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-005-002/89-A
(NEGI)
|
1744006005NRG25240520240074931
|
24/05/2024
|
DROPTI BAI
|
1744006005WL003187
|
DROPTI BAI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
29/05/2024
|
|
128675866
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-005-002/91
(NEGI)
|
1744006005NRG25240520240074932
|
24/05/2024
|
PREETI
|
1744006005WL003187
|
PREETI
|
00089
|
CBIN0282226
|
404
|
404
|
Processed
|
29/05/2024
|
|
128675866
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-005-003/14
(NEGI)
|
1744006005NRG25240520240074933
|
24/05/2024
|
SHASHI BAI
|
1744006005WL003187
|
SHASHI BAI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
29/05/2024
|
|
128675866
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-005-003/3
(NEGI)
|
1744006005NRG25240520240074934
|
24/05/2024
|
VIDHYA BAI
|
1744006005WL003187
|
VIDHYA BAI
|
00089
|
CBIN0282226
|
1010
|
1010
|
Processed
|
29/05/2024
|
|
128675866
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-005-003/51
(NEGI)
|
1744006005NRG25240520240074936
|
24/05/2024
|
PRAKASH NAI
|
1744006005WL003187
|
PRAKASH NAI
|
00089
|
CBIN0282226
|
808
|
808
|
Processed
|
29/05/2024
|
|
128675866
|
|
PRAKASHNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148142
|
148142
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-057-001/100-D
(KANOJA)
|
1744006057NRG25240520240076010
|
24/05/2024
|
Ankit Singh
|
1744006057WL003203
|
Ankit Singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-057-001/113
(KANOJA)
|
1744006057NRG25240520240076013
|
24/05/2024
|
HIMMAT SINGH
|
1744006057WL003203
|
HIMMAT SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-057-001/119
(KANOJA)
|
1744006057NRG25240520240076014
|
24/05/2024
|
FATE SINGH
|
1744006057WL003203
|
FATE SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
FATESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-057-001/119
(KANOJA)
|
1744006057NRG25240520240076015
|
24/05/2024
|
FATE SINGH
|
1744006057WL003203
|
FATE SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
FATESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-057-001/93
(KANOJA)
|
1744006057NRG25240520240076017
|
24/05/2024
|
KAMLESH
|
1744006057WL003203
|
KAMLESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-057-001/93
(KANOJA)
|
1744006057NRG25240520240076016
|
24/05/2024
|
KAMLESH SINGH
|
1744006057WL003203
|
KAMLESH SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-057-002/163
(KANOJA)
|
1744006057NRG25240520240076018
|
24/05/2024
|
SIPAHI SINGH
|
1744006057WL003203
|
SIPAHI SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
SIPAHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-057-002/175
(KANOJA)
|
1744006057NRG25240520240076020
|
24/05/2024
|
JAHAN SINGH
|
1744006057WL003203
|
JAHAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-057-002/180
(KANOJA)
|
1744006057NRG25240520240076021
|
24/05/2024
|
Seema Bai
|
1744006057WL003203
|
Seema Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-057-002/189
(KANOJA)
|
1744006057NRG25240520240076023
|
24/05/2024
|
BHURA
|
1744006057WL003203
|
BHURA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-057-002/195
(KANOJA)
|
1744006057NRG25240520240076024
|
24/05/2024
|
SURENDRA SINGH
|
1744006057WL003203
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-057-002/200-A
(KANOJA)
|
1744006057NRG25240520240076025
|
24/05/2024
|
Archna Bai
|
1744006057WL003203
|
Archna Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
ArchnaBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-057-002/203-C
(KANOJA)
|
1744006057NRG25240520240076026
|
24/05/2024
|
Ramsakhi
|
1744006057WL003203
|
Ramsakhi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-057-002/206
(KANOJA)
|
1744006057NRG25240520240076027
|
24/05/2024
|
Monu Singh Dhurve
|
1744006057WL003203
|
Monu Singh Dhurve
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
MonuSinghDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-057-002/209
(KANOJA)
|
1744006057NRG25240520240076028
|
24/05/2024
|
PRATAP SINGH
|
1744006057WL003203
|
PRATAP SINGH
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
29/05/2024
|
|
128675866
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-057-002/210-A
(KANOJA)
|
1744006057NRG25240520240076029
|
24/05/2024
|
Gajendr singh
|
1744006057WL003203
|
Gajendr singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
Gajendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-057-002/211-A
(KANOJA)
|
1744006057NRG25240520240076030
|
24/05/2024
|
Satendr singh
|
1744006057WL003203
|
Satendr singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
Satendrsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-057-002/214
(KANOJA)
|
1744006057NRG25240520240076032
|
24/05/2024
|
rakesh singh
|
1744006057WL003203
|
rakesh singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-057-002/215
(KANOJA)
|
1744006057NRG25240520240076033
|
24/05/2024
|
PREM SINGH
|
1744006057WL003203
|
PREM SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-057-002/215
(KANOJA)
|
1744006057NRG25240520240076034
|
24/05/2024
|
PREM SINGH
|
1744006057WL003203
|
PREM SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-057-002/216-A
(KANOJA)
|
1744006057NRG25240520240076035
|
24/05/2024
|
angur
|
1744006057WL003203
|
angur
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
angur
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-057-003/228
(KANOJA)
|
1744006057NRG25240520240076036
|
24/05/2024
|
SUMER SINGH
|
1744006057WL003203
|
SUMER SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/05/2024
|
|
128675866
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-057-003/237
(KANOJA)
|
1744006057NRG25240520240076038
|
24/05/2024
|
Pooja Chamar
|
1744006057WL003203
|
Pooja Chamar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
PoojaChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-057-003/240
(KANOJA)
|
1744006057NRG25240520240076039
|
24/05/2024
|
SURESH SINGH
|
1744006057WL003203
|
SURESH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-057-003/240
(KANOJA)
|
1744006057NRG25240520240076040
|
24/05/2024
|
SURESH SINGH
|
1744006057WL003203
|
SURESH SINGH
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
29/05/2024
|
|
128675866
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-057-003/241
(KANOJA)
|
1744006057NRG25240520240076041
|
24/05/2024
|
CHAPRASHI SINGH
|
1744006057WL003203
|
CHAPRASHI SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
CHAPRASHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-057-003/242
(KANOJA)
|
1744006057NRG25240520240076042
|
24/05/2024
|
Bharat Singh
|
1744006057WL003203
|
Bharat Singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-057-003/243
(KANOJA)
|
1744006057NRG25240520240076043
|
24/05/2024
|
MUNNI BAI
|
1744006057WL003203
|
MUNNI BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-057-003/244
(KANOJA)
|
1744006057NRG25240520240076044
|
24/05/2024
|
Hasina Dhurve
|
1744006057WL003203
|
Hasina Dhurve
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
HasinaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-057-003/245-A
(KANOJA)
|
1744006057NRG25240520240076045
|
24/05/2024
|
Nageena
|
1744006057WL003203
|
Nageena
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
Nageena
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-057-003/246-A
(KANOJA)
|
1744006057NRG25240520240076046
|
24/05/2024
|
Sonam Singh
|
1744006057WL003203
|
Sonam Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
SonamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-057-003/246-B
(KANOJA)
|
1744006057NRG25240520240076047
|
24/05/2024
|
Mahendra Singh Dhurve
|
1744006057WL003203
|
Mahendra Singh Dhurve
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
MahendraSinghDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-057-003/248
(KANOJA)
|
1744006057NRG25240520240076048
|
24/05/2024
|
Urmila
|
1744006057WL003203
|
Urmila
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
29/05/2024
|
|
128675866
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-057-003/249-A
(KANOJA)
|
1744006057NRG25240520240076049
|
24/05/2024
|
Sakun Bai
|
1744006057WL003203
|
Sakun Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
SakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-057-003/255-A
(KANOJA)
|
1744006057NRG25240520240076050
|
24/05/2024
|
Sakuntla Bai
|
1744006057WL003203
|
Sakuntla Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-057-005/401
(KANOJA)
|
1744006057NRG25240520240076052
|
24/05/2024
|
CHARAN SINGH
|
1744006057WL003203
|
CHARAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-057-006/418
(KANOJA)
|
1744006057NRG25240520240076053
|
24/05/2024
|
Mandheer
|
1744006057WL003203
|
Mandheer
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
Mandheer
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-057-006/418
(KANOJA)
|
1744006057NRG25240520240076054
|
24/05/2024
|
Mandheer
|
1744006057WL003203
|
Mandheer
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
Mandheer
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-057-006/463
(KANOJA)
|
1744006057NRG25240520240076055
|
24/05/2024
|
RAMJI
|
1744006057WL003203
|
RAMJI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-057-006/487
(KANOJA)
|
1744006057NRG25240520240076057
|
24/05/2024
|
RAVI SINGH
|
1744006057WL003203
|
RAVI SINGH
|
00089
|
CBIN0282701
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675866
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-028-001/4041
(ANTRWED)
|
1744006028NRG25240520240074133
|
24/05/2024
|
ARCHANA BAI
|
1744006028WL003176
|
ARCHANA BAI
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
ARCHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-028-001/4045
(ANTRWED)
|
1744006028NRG25240520240074134
|
24/05/2024
|
prahlad
|
1744006028WL003176
|
prahlad
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-028-001/4045
(ANTRWED)
|
1744006028NRG25240520240074135
|
24/05/2024
|
prahlad
|
1744006028WL003176
|
prahlad
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-028-001/4047
(ANTRWED)
|
1744006028NRG25240520240074136
|
24/05/2024
|
gyani lal
|
1744006028WL003176
|
gyani lal
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
gyanilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-028-001/4053
(ANTRWED)
|
1744006028NRG25240520240074137
|
24/05/2024
|
meera bai
|
1744006028WL003176
|
meera bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-028-001/4057
(ANTRWED)
|
1744006028NRG25240520240074138
|
24/05/2024
|
Tapsi giri
|
1744006028WL003176
|
Tapsi giri
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
Tapsigiri
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-028-001/4057
(ANTRWED)
|
1744006028NRG25240520240074139
|
24/05/2024
|
Tapsi giri
|
1744006028WL003176
|
Tapsi giri
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
Tapsigiri
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-028-001/4077
(ANTRWED)
|
1744006028NRG25240520240074142
|
24/05/2024
|
jyanti bai
|
1744006028WL003176
|
jyanti bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
jyantibai
|
UNION BANK OF INDIA(508500)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-028-001/4077
(ANTRWED)
|
1744006028NRG25240520240074143
|
24/05/2024
|
jyanti bai
|
1744006028WL003176
|
jyanti bai
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
jyantibai
|
UNION BANK OF INDIA(508500)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG25240520240074146
|
24/05/2024
|
anil
|
1744006028WL003176
|
anil
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-028-001/41
(ANTRWED)
|
1744006028NRG25240520240074147
|
24/05/2024
|
SUSMA BAI
|
1744006028WL003176
|
SUSMA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-028-001/415
(ANTRWED)
|
1744006028NRG25240520240074148
|
24/05/2024
|
seel bai
|
1744006028WL003176
|
seel bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
seelbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-028-001/435
(ANTRWED)
|
1744006028NRG25240520240074149
|
24/05/2024
|
vimla bai
|
1744006028WL003176
|
vimla bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-028-001/435
(ANTRWED)
|
1744006028NRG25240520240074150
|
24/05/2024
|
vimla bai
|
1744006028WL003176
|
vimla bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-028-001/445-A
(ANTRWED)
|
1744006028NRG25240520240074151
|
24/05/2024
|
RAJNI BAI
|
1744006028WL003176
|
RAJNI BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-028-001/446
(ANTRWED)
|
1744006028NRG25240520240074152
|
24/05/2024
|
Akali barman
|
1744006028WL003176
|
Akali barman
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
Akalibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-028-001/446
(ANTRWED)
|
1744006028NRG25240520240074153
|
24/05/2024
|
Saroj bai
|
1744006028WL003176
|
Saroj bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-028-001/447
(ANTRWED)
|
1744006028NRG25240520240074154
|
24/05/2024
|
LAXMAI BAI
|
1744006028WL003176
|
LAXMAI BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
LAXMAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-028-001/448
(ANTRWED)
|
1744006028NRG25240520240074155
|
24/05/2024
|
gangaram barman
|
1744006028WL003176
|
gangaram barman
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
gangarambarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-028-001/452
(ANTRWED)
|
1744006028NRG25240520240074156
|
24/05/2024
|
Bhuplal
|
1744006028WL003176
|
Bhuplal
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
Bhuplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-028-001/46
(ANTRWED)
|
1744006028NRG25240520240074159
|
24/05/2024
|
RAMESH
|
1744006028WL003176
|
RAMESH
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-028-001/468
(ANTRWED)
|
1744006028NRG25240520240074160
|
24/05/2024
|
ashok
|
1744006028WL003176
|
ashok
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-028-001/468
(ANTRWED)
|
1744006028NRG25240520240074161
|
24/05/2024
|
neelu bai
|
1744006028WL003176
|
neelu bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
neelubai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-028-001/471-B
(ANTRWED)
|
1744006028NRG25240520240074162
|
24/05/2024
|
babita kumar
|
1744006028WL003176
|
babita kumar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
babitakumar
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-028-001/476-A
(ANTRWED)
|
1744006028NRG25240520240074164
|
24/05/2024
|
chokhelal
|
1744006028WL003176
|
chokhelal
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
chokhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-028-001/476-A
(ANTRWED)
|
1744006028NRG25240520240074163
|
24/05/2024
|
chokhelal
|
1744006028WL003176
|
chokhelal
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-028-001/493-A
(ANTRWED)
|
1744006028NRG25240520240074165
|
24/05/2024
|
reeta bai
|
1744006028WL003176
|
reeta bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
reetabai
|
UNION BANK OF INDIA(508500)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-028-001/50
(ANTRWED)
|
1744006028NRG25240520240074166
|
24/05/2024
|
rukmani bai
|
1744006028WL003176
|
rukmani bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-028-001/5003
(ANTRWED)
|
1744006028NRG25240520240074168
|
24/05/2024
|
subhash
|
1744006028WL003176
|
subhash
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
subhash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-028-001/5003
(ANTRWED)
|
1744006028NRG25240520240074169
|
24/05/2024
|
subhash
|
1744006028WL003176
|
subhash
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-028-001/5027
(ANTRWED)
|
1744006028NRG25240520240074172
|
24/05/2024
|
harchhat
|
1744006028WL003176
|
harchhat
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
harchhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-028-001/5059
(ANTRWED)
|
1744006028NRG25240520240074177
|
24/05/2024
|
narendra
|
1744006028WL003176
|
narendra
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-028-001/5059
(ANTRWED)
|
1744006028NRG25240520240074178
|
24/05/2024
|
narendra
|
1744006028WL003176
|
narendra
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-028-001/5079
(ANTRWED)
|
1744006028NRG25240520240074179
|
24/05/2024
|
Shekh Sahid
|
1744006028WL003176
|
Shekh Sahid
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
ShekhSahid
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DHIMERKHEDA
|
MP-44-006-028-001/5080
(ANTRWED)
|
1744006028NRG25240520240074180
|
24/05/2024
|
Najiya Bi
|
1744006028WL003176
|
Najiya Bi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
NajiyaBi
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHIMERKHEDA
|
MP-44-006-028-001/5085
(ANTRWED)
|
1744006028NRG25240520240074182
|
24/05/2024
|
Devideen lodhi
|
1744006028WL003176
|
Devideen lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
Devideenlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-028-001/5089
(ANTRWED)
|
1744006028NRG25240520240074183
|
24/05/2024
|
MEENA BAI
|
1744006028WL003176
|
MEENA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-028-001/5092
(ANTRWED)
|
1744006028NRG25240520240074184
|
24/05/2024
|
ayush kumar
|
1744006028WL003176
|
ayush kumar
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
ayushkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-028-001/524-C
(ANTRWED)
|
1744006028NRG25240520240074187
|
24/05/2024
|
maneesh barman
|
1744006028WL003176
|
maneesh barman
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
maneeshbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-028-001/539
(ANTRWED)
|
1744006028NRG25240520240074188
|
24/05/2024
|
BENI BAI KOL
|
1744006028WL003176
|
BENI BAI KOL
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
BENIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-028-001/542-A
(ANTRWED)
|
1744006028NRG25240520240074189
|
24/05/2024
|
MAHESH PRASAD
|
1744006028WL003176
|
MAHESH PRASAD
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
MAHESHPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
DHIMERKHEDA
|
MP-44-006-028-001/542-A
(ANTRWED)
|
1744006028NRG25240520240074190
|
24/05/2024
|
SOM BAI
|
1744006028WL003176
|
SOM BAI
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
SOMBAI
|
UNION BANK OF INDIA(508500)
|
|
252
|
DHIMERKHEDA
|
MP-44-006-028-001/568-A
(ANTRWED)
|
1744006028NRG25240520240074191
|
24/05/2024
|
neetu bai
|
1744006028WL003176
|
neetu bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHIMERKHEDA
|
MP-44-006-028-001/575-A
(ANTRWED)
|
1744006028NRG25240520240074194
|
24/05/2024
|
fool bai
|
1744006028WL003176
|
fool bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHIMERKHEDA
|
MP-44-006-028-001/578
(ANTRWED)
|
1744006028NRG25240520240074195
|
24/05/2024
|
panchamlal
|
1744006028WL003176
|
panchamlal
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
panchamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DHIMERKHEDA
|
MP-44-006-028-001/578
(ANTRWED)
|
1744006028NRG25240520240074196
|
24/05/2024
|
sunita bai
|
1744006028WL003176
|
sunita bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DHIMERKHEDA
|
MP-44-006-028-001/6005
(ANTRWED)
|
1744006028NRG25240520240074200
|
24/05/2024
|
Shekh baheed
|
1744006028WL003176
|
Shekh baheed
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
Shekhbaheed
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DHIMERKHEDA
|
MP-44-006-028-001/6006
(ANTRWED)
|
1744006028NRG25240520240074201
|
24/05/2024
|
Sakun bai
|
1744006028WL003176
|
Sakun bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DHIMERKHEDA
|
MP-44-006-028-001/6008
(ANTRWED)
|
1744006028NRG25240520240074202
|
24/05/2024
|
Mukesh
|
1744006028WL003176
|
Mukesh
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DHIMERKHEDA
|
MP-44-006-028-001/6008
(ANTRWED)
|
1744006028NRG25240520240074203
|
24/05/2024
|
Sanjo Bai
|
1744006028WL003176
|
Sanjo Bai
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DHIMERKHEDA
|
MP-44-006-028-001/6018
(ANTRWED)
|
1744006028NRG25240520240074209
|
24/05/2024
|
Mohini Mishra
|
1744006028WL003176
|
Mohini Mishra
|
00089
|
CBIN0283024
|
668
|
668
|
Processed
|
29/05/2024
|
|
128675866
|
|
MohiniMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DHIMERKHEDA
|
MP-44-006-028-001/6018
(ANTRWED)
|
1744006028NRG25240520240074208
|
24/05/2024
|
Praveen kumar mishra
|
1744006028WL003176
|
Praveen kumar mishra
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
Praveenkumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DHIMERKHEDA
|
MP-44-006-028-001/6022
(ANTRWED)
|
1744006028NRG25240520240074210
|
24/05/2024
|
Narendra
|
1744006028WL003176
|
Narendra
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DHIMERKHEDA
|
MP-44-006-028-001/6024
(ANTRWED)
|
1744006028NRG25240520240074211
|
24/05/2024
|
satish kumar lodhi
|
1744006028WL003176
|
satish kumar lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
satishkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DHIMERKHEDA
|
MP-44-006-028-001/604-A
(ANTRWED)
|
1744006028NRG25240520240074213
|
24/05/2024
|
jagan prasad
|
1744006028WL003176
|
jagan prasad
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
jaganprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DHIMERKHEDA
|
MP-44-006-028-001/645-A
(ANTRWED)
|
1744006028NRG25240520240074216
|
24/05/2024
|
RAVI KUMAR
|
1744006028WL003176
|
RAVI KUMAR
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DHIMERKHEDA
|
MP-44-006-028-001/650
(ANTRWED)
|
1744006028NRG25240520240074218
|
24/05/2024
|
sita bai kol
|
1744006028WL003176
|
sita bai kol
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
sitabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DHIMERKHEDA
|
MP-44-006-028-001/650
(ANTRWED)
|
1744006028NRG25240520240074217
|
24/05/2024
|
sunil kumar kol
|
1744006028WL003176
|
sunil kumar kol
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
sunilkumarkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
DHIMERKHEDA
|
MP-44-006-028-001/66
(ANTRWED)
|
1744006028NRG25240520240074221
|
24/05/2024
|
DULARI BAI
|
1744006028WL003176
|
DULARI BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DHIMERKHEDA
|
MP-44-006-028-001/675
(ANTRWED)
|
1744006028NRG25240520240074222
|
24/05/2024
|
shashi lodhi
|
1744006028WL003176
|
shashi lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
shashilodhi
|
UNION BANK OF INDIA(508500)
|
|
270
|
DHIMERKHEDA
|
MP-44-006-028-001/678-A
(ANTRWED)
|
1744006028NRG25240520240074223
|
24/05/2024
|
mamta bai
|
1744006028WL003176
|
mamta bai
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DHIMERKHEDA
|
MP-44-006-028-001/680-C
(ANTRWED)
|
1744006028NRG25240520240074224
|
24/05/2024
|
mahendra kumar
|
1744006028WL003176
|
mahendra kumar
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DHIMERKHEDA
|
MP-44-006-028-001/71
(ANTRWED)
|
1744006028NRG25240520240074227
|
24/05/2024
|
Surendra kumar
|
1744006028WL003176
|
Surendra kumar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DHIMERKHEDA
|
MP-44-006-028-001/737-A
(ANTRWED)
|
1744006028NRG25240520240074232
|
24/05/2024
|
pan bai kol
|
1744006028WL003176
|
pan bai kol
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
panbaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
DHIMERKHEDA
|
MP-44-006-028-001/764-A
(ANTRWED)
|
1744006028NRG25240520240074233
|
24/05/2024
|
Beerendra
|
1744006028WL003176
|
Beerendra
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DHIMERKHEDA
|
MP-44-006-028-001/764-A
(ANTRWED)
|
1744006028NRG25240520240074234
|
24/05/2024
|
Reena giri
|
1744006028WL003176
|
Reena giri
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
Reenagiri
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DHIMERKHEDA
|
MP-44-006-028-001/766-A
(ANTRWED)
|
1744006028NRG25240520240074236
|
24/05/2024
|
ARTI KOL
|
1744006028WL003176
|
ARTI KOL
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
ARTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DHIMERKHEDA
|
MP-44-006-028-001/766-A
(ANTRWED)
|
1744006028NRG25240520240074235
|
24/05/2024
|
SURENDRA KUMAR KOL
|
1744006028WL003176
|
SURENDRA KUMAR KOL
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
SURENDRAKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DHIMERKHEDA
|
MP-44-006-028-001/79
(ANTRWED)
|
1744006028NRG25240520240074237
|
24/05/2024
|
anhota bai
|
1744006028WL003176
|
anhota bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
anhotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DHIMERKHEDA
|
MP-44-006-028-001/891-A
(ANTRWED)
|
1744006028NRG25240520240074239
|
24/05/2024
|
baddri lodhi
|
1744006028WL003176
|
baddri lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
baddrilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DHIMERKHEDA
|
MP-44-006-028-001/891-A
(ANTRWED)
|
1744006028NRG25240520240074240
|
24/05/2024
|
baddri lodhi
|
1744006028WL003176
|
baddri lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
baddrilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DHIMERKHEDA
|
MP-44-006-028-001/9
(ANTRWED)
|
1744006028NRG25240520240074243
|
24/05/2024
|
krishna bai
|
1744006028WL003176
|
krishna bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DHIMERKHEDA
|
MP-44-006-028-001/992-A
(ANTRWED)
|
1744006028NRG25240520240074244
|
24/05/2024
|
PRAHLAD
|
1744006028WL003176
|
PRAHLAD
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69305
|
69305
|
|
|
|
|
|
|
|
|
283
|
DHIMERKHEDA
|
MP-44-006-002-002/462
(ATRSUMA)
|
1744006002NRG25240520240075167
|
24/05/2024
|
sushila bai
|
1744006002WL003192
|
sushila bai
|
00176
|
IDIB000K836
|
410
|
410
|
Processed
|
29/05/2024
|
|
128675866
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
284
|
DHIMERKHEDA
|
MP-44-006-005-003/39
(NEGI)
|
1744006005NRG25240520240074935
|
24/05/2024
|
SUSHMA BAI
|
1744006005WL003187
|
SUSHMA BAI
|
00176
|
IDIB000K836
|
1212
|
1212
|
Processed
|
29/05/2024
|
|
128675866
|
|
SUSHMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
285
|
DHIMERKHEDA
|
MP-44-006-002-003/679-A
(ATRSUMA)
|
1744006002NRG25240520240075194
|
24/05/2024
|
lamiya bai
|
1744006002WL003192
|
lamiya bai
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DHIMERKHEDA
|
MP-44-006-002-003/679-A
(ATRSUMA)
|
1744006002NRG25240520240075193
|
24/05/2024
|
pradeep singh
|
1744006002WL003192
|
pradeep singh
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
pradeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
287
|
DHIMERKHEDA
|
MP-44-006-057-002/211-B
(KANOJA)
|
1744006057NRG25240520240076031
|
24/05/2024
|
Tilak Singh
|
1744006057WL003203
|
Tilak Singh
|
00354
|
PUNB0026300
|
200
|
200
|
Processed
|
29/05/2024
|
|
128675866
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
288
|
DHIMERKHEDA
|
MP-44-006-057-001/101
(KANOJA)
|
1744006057NRG25240520240076012
|
24/05/2024
|
Sapna
|
1744006057WL003203
|
Sapna
|
00415
|
SBIN0000405
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
289
|
DHIMERKHEDA
|
MP-44-006-028-001/6025
(ANTRWED)
|
1744006028NRG25240520240074212
|
24/05/2024
|
Beerendra
|
1744006028WL003176
|
Beerendra
|
00415
|
SBIN0005508
|
835
|
835
|
Processed
|
29/05/2024
|
|
128675866
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DHIMERKHEDA
|
MP-44-006-057-002/173
(KANOJA)
|
1744006057NRG25240520240076019
|
24/05/2024
|
SARLA SINGH
|
1744006057WL003203
|
SARLA SINGH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128675866
|
|
SARLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DHIMERKHEDA
|
MP-44-006-071-001/88
(DHIMARKHEDA)
|
1744006071NRG25240520240073491
|
24/05/2024
|
rajbai
|
1744006071WL003171
|
rajbai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
29/05/2024
|
|
128675866
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2735
|
2735
|
|
|
|
|
|
|
|
|
292
|
DHIMERKHEDA
|
MP-44-006-057-002/188-A
(KANOJA)
|
1744006057NRG25240520240076022
|
24/05/2024
|
govind singh
|
1744006057WL003203
|
govind singh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHIMERKHEDA
|
MP-44-006-057-003/237
(KANOJA)
|
1744006057NRG25240520240076037
|
24/05/2024
|
Manju Prasad
|
1744006057WL003203
|
Manju Prasad
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
ManjuPrasad
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHIMERKHEDA
|
MP-44-006-057-003/260
(KANOJA)
|
1744006057NRG25240520240076051
|
24/05/2024
|
Jitendra Singh
|
1744006057WL003203
|
Jitendra Singh
|
00415
|
SBIN0006067
|
400
|
400
|
Processed
|
29/05/2024
|
|
128675866
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
295
|
DHIMERKHEDA
|
MP-44-006-028-001/5097
(ANTRWED)
|
1744006028NRG25240520240074185
|
24/05/2024
|
SEEMA BAI BADHAI
|
1744006028WL003176
|
SEEMA BAI BADHAI
|
00415
|
SBIN0010824
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
SEEMABAIBADHAI
|
UNION BANK OF INDIA(508500)
|
|
296
|
DHIMERKHEDA
|
MP-44-006-028-001/5097
(ANTRWED)
|
1744006028NRG25240520240074186
|
24/05/2024
|
SEEMA BAI BADHAI
|
1744006028WL003176
|
SEEMA BAI BADHAI
|
00415
|
SBIN0010824
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
SEEMABAIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
297
|
DHIMERKHEDA
|
MP-44-006-072-001/126-A
(SIMARIYA)
|
1744006072NRG25240520240072706
|
24/05/2024
|
Shraddha Mehra
|
1744006072WL003146
|
Shraddha Mehra
|
00415
|
SBIN0012166
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
ShraddhaMehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
298
|
DHIMERKHEDA
|
MP-44-006-072-001/196-B
(SIMARIYA)
|
1744006072NRG25240520240072709
|
24/05/2024
|
Amit Kumar Garg
|
1744006072WL003146
|
Amit Kumar Garg
|
00468
|
UBIN0535508
|
202
|
202
|
Processed
|
29/05/2024
|
|
128675866
|
|
AmitKumarGarg
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
299
|
DHIMERKHEDA
|
MP-44-006-028-001/5024
(ANTRWED)
|
1744006028NRG25240520240074170
|
24/05/2024
|
upendra
|
1744006028WL003176
|
upendra
|
00468
|
UBIN0544761
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DHIMERKHEDA
|
MP-44-006-028-001/5024
(ANTRWED)
|
1744006028NRG25240520240074171
|
24/05/2024
|
Varsha
|
1744006028WL003176
|
Varsha
|
00468
|
UBIN0544761
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
301
|
DHIMERKHEDA
|
MP-44-006-057-001/101
(KANOJA)
|
1744006057NRG25240520240076011
|
24/05/2024
|
Kunti Bai
|
1744006057WL003203
|
Kunti Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
KuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
302
|
DHIMERKHEDA
|
MP-44-006-057-006/486-D
(KANOJA)
|
1744006057NRG25240520240076056
|
24/05/2024
|
Champa Bai
|
1744006057WL003203
|
Champa Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128675866
|
|
ChampaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DHIMERKHEDA
|
MP-44-006-057-006/487-A
(KANOJA)
|
1744006057NRG25240520240076058
|
24/05/2024
|
Jalsa Bai
|
1744006057WL003203
|
Jalsa Bai
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128675866
|
|
JalsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
304
|
DHIMERKHEDA
|
MP-44-006-028-001/84-C
(ANTRWED)
|
1744006028NRG25240520240074238
|
24/05/2024
|
NABAL LODHI
|
1744006028WL003176
|
NABAL LODHI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
NABALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
305
|
DHIMERKHEDA
|
MP-44-006-002-003/652
(ATRSUMA)
|
1744006002NRG25240520240075192
|
24/05/2024
|
Doop Singh
|
1744006002WL003192
|
Doop Singh
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128675866
|
|
DoopSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
DHIMERKHEDA
|
MP-44-006-028-001/5081
(ANTRWED)
|
1744006028NRG25240520240074181
|
24/05/2024
|
MAHENDRA KOL
|
1744006028WL003176
|
MAHENDRA KOL
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
29/05/2024
|
|
128675866
|
|
MAHENDRAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304989
|
304989
|
|
|
|
|
|
|
|