|
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-44-006-037-001/182
(PIPARIYASUKL)
|
1744006037NRG24051120230566577
|
05/11/2023
|
ramswaroopa
|
1744006037WL023221
|
ramswaroopa
|
00089
|
CBIN0281687
|
402
|
402
|
Processed
|
02/01/2024
|
|
332315678
|
|
ramswaroopa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-037-001/390-A
(PIPARIYASUKL)
|
1744006037NRG24051120230566578
|
05/11/2023
|
Ramprakesh
|
1744006037WL023221
|
Ramprakesh
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
02/01/2024
|
|
332315678
|
|
Ramprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-037-001/65
(PIPARIYASUKL)
|
1744006037NRG24051120230566580
|
05/11/2023
|
kasheeram
|
1744006037WL023221
|
kasheeram
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
02/01/2024
|
|
332315678
|
|
kasheeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-026-001/109
(DHANA)
|
1744006026NRG24041120230566194
|
05/11/2023
|
SANTOSH
|
1744006026WL023203
|
SANTOSH
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
02/01/2024
|
|
332315678
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-026-001/60-A
(DHANA)
|
1744006026NRG24041120230566195
|
05/11/2023
|
ANJALI DAHIYA
|
1744006026WL023203
|
ANJALI DAHIYA
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
02/01/2024
|
|
332315678
|
|
ANJALIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-057-001/106
(KANOJA)
|
1744006057NRG24051120230566356
|
05/11/2023
|
MAAN SINGH
|
1744006057WL023213
|
MAAN SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-057-001/111-A
(KANOJA)
|
1744006057NRG24051120230566357
|
05/11/2023
|
Prakash Singh
|
1744006057WL023213
|
Prakash Singh
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-057-001/113
(KANOJA)
|
1744006057NRG24051120230566358
|
05/11/2023
|
HIMMAT SINGH
|
1744006057WL023213
|
HIMMAT SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-057-001/18
(KANOJA)
|
1744006057NRG24051120230566359
|
05/11/2023
|
GYANI SINGH
|
1744006057WL023213
|
GYANI SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-057-001/23
(KANOJA)
|
1744006057NRG24051120230566361
|
05/11/2023
|
PRAKASH
|
1744006057WL023213
|
PRAKASH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-057-001/23
(KANOJA)
|
1744006057NRG24051120230566360
|
05/11/2023
|
PRAKASH
|
1744006057WL023213
|
PRAKASH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-057-001/35
(KANOJA)
|
1744006057NRG24051120230566363
|
05/11/2023
|
KRISHN KAUMAR
|
1744006057WL023213
|
KRISHN KAUMAR
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
KRISHNKAUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-057-001/35
(KANOJA)
|
1744006057NRG24051120230566362
|
05/11/2023
|
KRISHN KUMAR
|
1744006057WL023213
|
KRISHN KUMAR
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
KRISHNKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-057-001/40
(KANOJA)
|
1744006057NRG24051120230566364
|
05/11/2023
|
LAL SINGH
|
1744006057WL023213
|
LAL SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-057-001/48
(KANOJA)
|
1744006057NRG24051120230566365
|
05/11/2023
|
AJMER SINGH
|
1744006057WL023213
|
AJMER SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-057-001/80
(KANOJA)
|
1744006057NRG24051120230566367
|
05/11/2023
|
RAJENDRA SINGH
|
1744006057WL023213
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-057-001/80
(KANOJA)
|
1744006057NRG24051120230566368
|
05/11/2023
|
ramkali bai
|
1744006057WL023213
|
ramkali bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/1021-A
(PONIYA)
|
1744006060NRG24051120230566496
|
05/11/2023
|
ramakant pathak
|
1744006060WL023219
|
ramakant pathak
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
ramakantpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/1027-A
(PONIYA)
|
1744006060NRG24051120230566512
|
05/11/2023
|
Prakash
|
1744006060WL023220
|
Prakash
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/112
(PONIYA)
|
1744006060NRG24051120230566513
|
05/11/2023
|
SUKARTA
|
1744006060WL023220
|
SUKARTA
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
SUKARTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/112-A
(PONIYA)
|
1744006060NRG24051120230566514
|
05/11/2023
|
GORELAL
|
1744006060WL023220
|
GORELAL
|
00089
|
CBIN0282701
|
406
|
406
|
Processed
|
02/01/2024
|
|
332315678
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/112-B
(PONIYA)
|
1744006060NRG24051120230566515
|
05/11/2023
|
RAJENDRA
|
1744006060WL023220
|
RAJENDRA
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/128
(PONIYA)
|
1744006060NRG24051120230566516
|
05/11/2023
|
ASHOKKUMAR
|
1744006060WL023220
|
ASHOKKUMAR
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332315678
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/137-A
(PONIYA)
|
1744006060NRG24051120230566518
|
05/11/2023
|
PRAKASHKUMAR
|
1744006060WL023220
|
PRAKASHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/209
(PONIYA)
|
1744006060NRG24051120230566522
|
05/11/2023
|
BRAJESHKUMAR
|
1744006060WL023220
|
BRAJESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
BRAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/209
(PONIYA)
|
1744006060NRG24051120230566521
|
05/11/2023
|
BRAJESHKUMAR
|
1744006060WL023220
|
BRAJESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/210
(PONIYA)
|
1744006060NRG24051120230566523
|
05/11/2023
|
shivacharan
|
1744006060WL023220
|
shivacharan
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
shivacharan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/214
(PONIYA)
|
1744006060NRG24051120230566481
|
05/11/2023
|
pyaareebai
|
1744006060WL023218
|
pyaareebai
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
pyaareebai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/226
(PONIYA)
|
1744006060NRG24051120230566524
|
05/11/2023
|
DUKHEELAL
|
1744006060WL023220
|
DUKHEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/226-A
(PONIYA)
|
1744006060NRG24051120230566525
|
05/11/2023
|
MAHENDRA
|
1744006060WL023220
|
MAHENDRA
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332315678
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/231
(PONIYA)
|
1744006060NRG24051120230566526
|
05/11/2023
|
KODOOLAL
|
1744006060WL023220
|
KODOOLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
KODOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/245
(PONIYA)
|
1744006060NRG24051120230566528
|
05/11/2023
|
RAMDAS
|
1744006060WL023220
|
RAMDAS
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/256-C
(PONIYA)
|
1744006060NRG24051120230566529
|
05/11/2023
|
PIYA BAI
|
1744006060WL023220
|
PIYA BAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
PIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/267-A
(PONIYA)
|
1744006060NRG24051120230566530
|
05/11/2023
|
ANKIT SEN
|
1744006060WL023220
|
ANKIT SEN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
ANKITSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/267-A
(PONIYA)
|
1744006060NRG24051120230566531
|
05/11/2023
|
PRITI BAI
|
1744006060WL023220
|
PRITI BAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/287
(PONIYA)
|
1744006060NRG24051120230566532
|
05/11/2023
|
PHOOLCHAND
|
1744006060WL023220
|
PHOOLCHAND
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/293-A
(PONIYA)
|
1744006060NRG24051120230566501
|
05/11/2023
|
DHANESHKUMAR
|
1744006060WL023219
|
DHANESHKUMAR
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
DHANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/293-A
(PONIYA)
|
1744006060NRG24051120230566500
|
05/11/2023
|
DHANESHKUMAR
|
1744006060WL023219
|
DHANESHKUMAR
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
DHANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/379
(PONIYA)
|
1744006060NRG24051120230566483
|
05/11/2023
|
GINDOBAI
|
1744006060WL023218
|
GINDOBAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
GINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG24051120230566536
|
05/11/2023
|
SATEESH
|
1744006060WL023220
|
SATEESH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG24051120230566535
|
05/11/2023
|
SATEESH
|
1744006060WL023220
|
SATEESH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/435-A
(PONIYA)
|
1744006060NRG24051120230566537
|
05/11/2023
|
SUMATLAL
|
1744006060WL023220
|
SUMATLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
SUMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/446
(PONIYA)
|
1744006060NRG24051120230566539
|
05/11/2023
|
RAMSUJAN
|
1744006060WL023220
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/452-C
(PONIYA)
|
1744006060NRG24051120230566484
|
05/11/2023
|
RAKESHKUMAR
|
1744006060WL023218
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/457
(PONIYA)
|
1744006060NRG24051120230566540
|
05/11/2023
|
NARAYAN
|
1744006060WL023220
|
NARAYAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/462-A
(PONIYA)
|
1744006060NRG24051120230566541
|
05/11/2023
|
ghanshyam
|
1744006060WL023220
|
ghanshyam
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/482
(PONIYA)
|
1744006060NRG24051120230566486
|
05/11/2023
|
SHANTEEBAI
|
1744006060WL023218
|
SHANTEEBAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/482-B
(PONIYA)
|
1744006060NRG24051120230566545
|
05/11/2023
|
SETHRAM
|
1744006060WL023220
|
SETHRAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
SETHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/482-B
(PONIYA)
|
1744006060NRG24051120230566544
|
05/11/2023
|
SETHRAM
|
1744006060WL023220
|
SETHRAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
SETHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/494
(PONIYA)
|
1744006060NRG24051120230566548
|
05/11/2023
|
SUDHDHULAL
|
1744006060WL023220
|
SUDHDHULAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
02/01/2024
|
|
332315678
|
|
SUDHDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/494
(PONIYA)
|
1744006060NRG24051120230566549
|
05/11/2023
|
sudhuram
|
1744006060WL023220
|
sudhuram
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332315678
|
|
sudhuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/500
(PONIYA)
|
1744006060NRG24051120230566550
|
05/11/2023
|
DEVAKARAN
|
1744006060WL023220
|
DEVAKARAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
DEVAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/550-A
(PONIYA)
|
1744006060NRG24051120230566552
|
05/11/2023
|
GANGARAM
|
1744006060WL023220
|
GANGARAM
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332315678
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/564-A
(PONIYA)
|
1744006060NRG24051120230566554
|
05/11/2023
|
GYAN BAI YADAV
|
1744006060WL023220
|
GYAN BAI YADAV
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
GYANBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/565-A
(PONIYA)
|
1744006060NRG24051120230566504
|
05/11/2023
|
BHAGVATEE
|
1744006060WL023219
|
BHAGVATEE
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
BHAGVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/566-B
(PONIYA)
|
1744006060NRG24051120230566505
|
05/11/2023
|
AHILYA BAI
|
1744006060WL023219
|
AHILYA BAI
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/566-B
(PONIYA)
|
1744006060NRG24051120230566506
|
05/11/2023
|
ahilya bai
|
1744006060WL023219
|
ahilya bai
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/574-B
(PONIYA)
|
1744006060NRG24051120230566490
|
05/11/2023
|
SHIVKUMAR
|
1744006060WL023218
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/584-A
(PONIYA)
|
1744006060NRG24051120230566491
|
05/11/2023
|
GULSHAN BAI
|
1744006060WL023218
|
GULSHAN BAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
GULSHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/585
(PONIYA)
|
1744006060NRG24051120230566492
|
05/11/2023
|
shiv biharee
|
1744006060WL023218
|
shiv biharee
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
shivbiharee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/594
(PONIYA)
|
1744006060NRG24051120230566507
|
05/11/2023
|
RIKHIRAM
|
1744006060WL023219
|
RIKHIRAM
|
00089
|
CBIN0282701
|
205
|
205
|
Processed
|
02/01/2024
|
|
332315678
|
|
RIKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/594-D
(PONIYA)
|
1744006060NRG24051120230566508
|
05/11/2023
|
sitara bai
|
1744006060WL023219
|
sitara bai
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
sitarabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/601-A
(PONIYA)
|
1744006060NRG24051120230566509
|
05/11/2023
|
SHIVAPAL
|
1744006060WL023219
|
SHIVAPAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
02/01/2024
|
|
332315678
|
|
SHIVAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/601-A
(PONIYA)
|
1744006060NRG24051120230566510
|
05/11/2023
|
SHIVAPAL
|
1744006060WL023219
|
SHIVAPAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
02/01/2024
|
|
332315678
|
|
SHIVAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/602
(PONIYA)
|
1744006060NRG24051120230566556
|
05/11/2023
|
BASANTAALAL
|
1744006060WL023220
|
BASANTAALAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
BASANTAALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/612
(PONIYA)
|
1744006060NRG24051120230566557
|
05/11/2023
|
DAYALEE
|
1744006060WL023220
|
DAYALEE
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
DAYALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/612-B
(PONIYA)
|
1744006060NRG24051120230566511
|
05/11/2023
|
SURJEET YADAV
|
1744006060WL023219
|
SURJEET YADAV
|
00089
|
CBIN0282701
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
SURJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/724-B
(PONIYA)
|
1744006060NRG24051120230566559
|
05/11/2023
|
USHA BAI
|
1744006060WL023220
|
USHA BAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/8-A
(PONIYA)
|
1744006060NRG24051120230566561
|
05/11/2023
|
rajkumar
|
1744006060WL023220
|
rajkumar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/8-A
(PONIYA)
|
1744006060NRG24051120230566560
|
05/11/2023
|
RAJKUMAR
|
1744006060WL023220
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-002/10
(PONIYA)
|
1744006060NRG24051120230566565
|
05/11/2023
|
DASHAESINGH
|
1744006060WL023220
|
DASHAESINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
DASHAESINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-002/31
(PONIYA)
|
1744006060NRG24051120230566568
|
05/11/2023
|
gopalsingh
|
1744006060WL023220
|
gopalsingh
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-002/32
(PONIYA)
|
1744006060NRG24051120230566569
|
05/11/2023
|
BARELALSINGH
|
1744006060WL023220
|
BARELALSINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
BARELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-002/34
(PONIYA)
|
1744006060NRG24051120230566570
|
05/11/2023
|
CHHADAMISINGH
|
1744006060WL023220
|
CHHADAMISINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
CHHADAMISINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-002/4
(PONIYA)
|
1744006060NRG24051120230566571
|
05/11/2023
|
surajsingh
|
1744006060WL023220
|
surajsingh
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-002/49
(PONIYA)
|
1744006060NRG24051120230566572
|
05/11/2023
|
PYARESINGH
|
1744006060WL023220
|
PYARESINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
PYARESINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-002/61
(PONIYA)
|
1744006060NRG24051120230566575
|
05/11/2023
|
SARDAR SINGH
|
1744006060WL023220
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-002/61
(PONIYA)
|
1744006060NRG24051120230566574
|
05/11/2023
|
SARDAR SINGH
|
1744006060WL023220
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-002/9
(PONIYA)
|
1744006060NRG24051120230566576
|
05/11/2023
|
SAMAYSINGH
|
1744006060WL023220
|
SAMAYSINGH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
SAMAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74018
|
74018
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-025-001/106-A
(SUNKUE)
|
1744006025NRG24051120230566379
|
05/11/2023
|
pinki
|
1744006025WL023217
|
pinki
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
02/01/2024
|
|
332315678
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-025-001/114
(SUNKUE)
|
1744006025NRG24051120230566380
|
05/11/2023
|
NANDKISHOR
|
1744006025WL023217
|
NANDKISHOR
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-025-001/116
(SUNKUE)
|
1744006025NRG24051120230566381
|
05/11/2023
|
BHAGVAN DAS
|
1744006025WL023217
|
BHAGVAN DAS
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-025-001/120
(SUNKUE)
|
1744006025NRG24051120230566382
|
05/11/2023
|
LALLURAM
|
1744006025WL023217
|
LALLURAM
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
LALLURAM
|
IDFC BANK LIMITED(608117)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-025-001/14
(SUNKUE)
|
1744006025NRG24051120230566384
|
05/11/2023
|
SUHAG BAI
|
1744006025WL023217
|
SUHAG BAI
|
00089
|
CBIN0283024
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-025-001/149
(SUNKUE)
|
1744006025NRG24051120230566385
|
05/11/2023
|
RAM LAL
|
1744006025WL023217
|
RAM LAL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-025-001/15
(SUNKUE)
|
1744006025NRG24051120230566386
|
05/11/2023
|
SURESH
|
1744006025WL023217
|
SURESH
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-025-001/152
(SUNKUE)
|
1744006025NRG24051120230566387
|
05/11/2023
|
ANANTRAM
|
1744006025WL023217
|
ANANTRAM
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-025-001/166
(SUNKUE)
|
1744006025NRG24051120230566388
|
05/11/2023
|
Santram patel
|
1744006025WL023217
|
Santram patel
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Santrampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-025-001/169
(SUNKUE)
|
1744006025NRG24051120230566389
|
05/11/2023
|
shekh baseer
|
1744006025WL023217
|
shekh baseer
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
shekhbaseer
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-025-001/175
(SUNKUE)
|
1744006025NRG24051120230566390
|
05/11/2023
|
gulab bai
|
1744006025WL023217
|
gulab bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-025-001/180
(SUNKUE)
|
1744006025NRG24051120230566391
|
05/11/2023
|
girro
|
1744006025WL023217
|
girro
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
girro
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-025-001/213
(SUNKUE)
|
1744006025NRG24051120230566393
|
05/11/2023
|
Ansuiya
|
1744006025WL023217
|
Ansuiya
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-025-001/213
(SUNKUE)
|
1744006025NRG24051120230566392
|
05/11/2023
|
Rajesh
|
1744006025WL023217
|
Rajesh
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-025-001/225
(SUNKUE)
|
1744006025NRG24051120230566394
|
05/11/2023
|
juggi bai
|
1744006025WL023217
|
juggi bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
juggibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-025-001/226
(SUNKUE)
|
1744006025NRG24051120230566395
|
05/11/2023
|
pusplata
|
1744006025WL023217
|
pusplata
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
02/01/2024
|
|
332315678
|
|
pusplata
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-025-001/241
(SUNKUE)
|
1744006025NRG24051120230566396
|
05/11/2023
|
faran
|
1744006025WL023217
|
faran
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
faran
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-025-001/244
(SUNKUE)
|
1744006025NRG24051120230566397
|
05/11/2023
|
Kranti
|
1744006025WL023217
|
Kranti
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-025-001/245
(SUNKUE)
|
1744006025NRG24051120230566398
|
05/11/2023
|
mirkhu lal
|
1744006025WL023217
|
mirkhu lal
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
mirkhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-025-001/250
(SUNKUE)
|
1744006025NRG24051120230566399
|
05/11/2023
|
RAVI KUMAR
|
1744006025WL023217
|
RAVI KUMAR
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAVIKUMAR
|
IDFC BANK LIMITED(608117)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-025-001/258
(SUNKUE)
|
1744006025NRG24051120230566400
|
05/11/2023
|
RAJU
|
1744006025WL023217
|
RAJU
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-025-001/263
(SUNKUE)
|
1744006025NRG24051120230566401
|
05/11/2023
|
KALLU BAI
|
1744006025WL023217
|
KALLU BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-025-001/280
(SUNKUE)
|
1744006025NRG24051120230566402
|
05/11/2023
|
DEVISINGH
|
1744006025WL023217
|
DEVISINGH
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-025-001/280
(SUNKUE)
|
1744006025NRG24051120230566403
|
05/11/2023
|
Geeta bai
|
1744006025WL023217
|
Geeta bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-025-001/29-A
(SUNKUE)
|
1744006025NRG24051120230566405
|
05/11/2023
|
pooja bai kol
|
1744006025WL023217
|
pooja bai kol
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
poojabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-025-001/301
(SUNKUE)
|
1744006025NRG24051120230566406
|
05/11/2023
|
PHOOL CHAND
|
1744006025WL023217
|
PHOOL CHAND
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-025-001/33
(SUNKUE)
|
1744006025NRG24051120230566407
|
05/11/2023
|
RAM VISAL
|
1744006025WL023217
|
RAM VISAL
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAMVISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-025-001/354
(SUNKUE)
|
1744006025NRG24051120230566408
|
05/11/2023
|
BABI BEE
|
1744006025WL023217
|
BABI BEE
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
BABIBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-025-001/36
(SUNKUE)
|
1744006025NRG24051120230566411
|
05/11/2023
|
lalliram
|
1744006025WL023217
|
lalliram
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
lalliram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-025-001/36
(SUNKUE)
|
1744006025NRG24051120230566410
|
05/11/2023
|
lalliram
|
1744006025WL023217
|
lalliram
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
lalliram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-025-001/367
(SUNKUE)
|
1744006025NRG24051120230566412
|
05/11/2023
|
SUHAG bai
|
1744006025WL023217
|
SUHAG bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
SUHAGbai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-025-001/373
(SUNKUE)
|
1744006025NRG24051120230566413
|
05/11/2023
|
kishori lal
|
1744006025WL023217
|
kishori lal
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
kishorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-025-001/39
(SUNKUE)
|
1744006025NRG24051120230566415
|
05/11/2023
|
SANJO Bai
|
1744006025WL023217
|
SANJO Bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
SANJOBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-025-001/4
(SUNKUE)
|
1744006025NRG24051120230566416
|
05/11/2023
|
Sangeeta
|
1744006025WL023217
|
Sangeeta
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
02/01/2024
|
|
332315678
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-025-001/415
(SUNKUE)
|
1744006025NRG24051120230566417
|
05/11/2023
|
NARENDRA
|
1744006025WL023217
|
NARENDRA
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-025-001/441
(SUNKUE)
|
1744006025NRG24051120230566420
|
05/11/2023
|
raj kumar
|
1744006025WL023217
|
raj kumar
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-025-001/445
(SUNKUE)
|
1744006025NRG24051120230566421
|
05/11/2023
|
PRAKASH
|
1744006025WL023217
|
PRAKASH
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-025-001/446
(SUNKUE)
|
1744006025NRG24051120230566422
|
05/11/2023
|
RAVI KUMAR
|
1744006025WL023217
|
RAVI KUMAR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-025-001/456
(SUNKUE)
|
1744006025NRG24051120230566423
|
05/11/2023
|
kailash
|
1744006025WL023217
|
kailash
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-025-001/48
(SUNKUE)
|
1744006025NRG24051120230566424
|
05/11/2023
|
lakhan
|
1744006025WL023217
|
lakhan
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-025-001/489
(SUNKUE)
|
1744006025NRG24051120230566425
|
05/11/2023
|
RAM PRASAD
|
1744006025WL023217
|
RAM PRASAD
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-025-001/490
(SUNKUE)
|
1744006025NRG24051120230566426
|
05/11/2023
|
JUNNA
|
1744006025WL023217
|
JUNNA
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
JUNNA
|
IDFC BANK LIMITED(608117)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-025-001/50
(SUNKUE)
|
1744006025NRG24051120230566427
|
05/11/2023
|
RAKESH
|
1744006025WL023217
|
RAKESH
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-025-001/51
(SUNKUE)
|
1744006025NRG24051120230566428
|
05/11/2023
|
MUNNA LAL
|
1744006025WL023217
|
MUNNA LAL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-025-001/52
(SUNKUE)
|
1744006025NRG24051120230566429
|
05/11/2023
|
TULSA BAI
|
1744006025WL023217
|
TULSA BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-025-001/55
(SUNKUE)
|
1744006025NRG24051120230566431
|
05/11/2023
|
BASANT
|
1744006025WL023217
|
BASANT
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
02/01/2024
|
|
332315678
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-025-001/572-A
(SUNKUE)
|
1744006025NRG24051120230566433
|
05/11/2023
|
jeevan
|
1744006025WL023217
|
jeevan
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-025-001/572-A
(SUNKUE)
|
1744006025NRG24051120230566432
|
05/11/2023
|
jeevan
|
1744006025WL023217
|
jeevan
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-025-001/574-A
(SUNKUE)
|
1744006025NRG24051120230566434
|
05/11/2023
|
laxmi bai
|
1744006025WL023217
|
laxmi bai
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
02/01/2024
|
|
332315678
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-025-001/577-A
(SUNKUE)
|
1744006025NRG24051120230566435
|
05/11/2023
|
chamali bai
|
1744006025WL023217
|
chamali bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
chamalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-025-001/579-A
(SUNKUE)
|
1744006025NRG24051120230566436
|
05/11/2023
|
naresh
|
1744006025WL023217
|
naresh
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-025-001/603
(SUNKUE)
|
1744006025NRG24051120230566438
|
05/11/2023
|
MUNNI LAL
|
1744006025WL023217
|
MUNNI LAL
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
02/01/2024
|
|
332315678
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-025-001/603
(SUNKUE)
|
1744006025NRG24051120230566437
|
05/11/2023
|
MUNNI LAL
|
1744006025WL023217
|
MUNNI LAL
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
02/01/2024
|
|
332315678
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-025-001/616
(SUNKUE)
|
1744006025NRG24051120230566439
|
05/11/2023
|
NAND KiSHOR
|
1744006025WL023217
|
NAND KiSHOR
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
NANDKiSHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-025-001/622
(SUNKUE)
|
1744006025NRG24051120230566440
|
05/11/2023
|
kiran
|
1744006025WL023217
|
kiran
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-025-001/624-A
(SUNKUE)
|
1744006025NRG24051120230566441
|
05/11/2023
|
jay prakash kumhar
|
1744006025WL023217
|
jay prakash kumhar
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
jayprakashkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-025-001/624-A
(SUNKUE)
|
1744006025NRG24051120230566442
|
05/11/2023
|
kusum
|
1744006025WL023217
|
kusum
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-025-001/672
(SUNKUE)
|
1744006025NRG24051120230566445
|
05/11/2023
|
Anita
|
1744006025WL023217
|
Anita
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-025-001/672
(SUNKUE)
|
1744006025NRG24051120230566444
|
05/11/2023
|
vinay
|
1744006025WL023217
|
vinay
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-025-001/677
(SUNKUE)
|
1744006025NRG24051120230566446
|
05/11/2023
|
Pan bai
|
1744006025WL023217
|
Pan bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
Panbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-025-001/682
(SUNKUE)
|
1744006025NRG24051120230566447
|
05/11/2023
|
Puberty
|
1744006025WL023217
|
Puberty
|
00089
|
CBIN0283024
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
Puberty
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-025-001/684
(SUNKUE)
|
1744006025NRG24051120230566448
|
05/11/2023
|
pinki bai
|
1744006025WL023217
|
pinki bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-025-001/703
(SUNKUE)
|
1744006025NRG24051120230566449
|
05/11/2023
|
Madhu
|
1744006025WL023217
|
Madhu
|
00089
|
CBIN0283024
|
380
|
380
|
Processed
|
02/01/2024
|
|
332315678
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-025-001/718
(SUNKUE)
|
1744006025NRG24051120230566450
|
05/11/2023
|
RAM KISAN
|
1744006025WL023217
|
RAM KISAN
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAMKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-025-001/719
(SUNKUE)
|
1744006025NRG24051120230566451
|
05/11/2023
|
punauram
|
1744006025WL023217
|
punauram
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
punauram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-025-001/748
(SUNKUE)
|
1744006025NRG24051120230566452
|
05/11/2023
|
PAN BAI
|
1744006025WL023217
|
PAN BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-025-001/750
(SUNKUE)
|
1744006025NRG24051120230566453
|
05/11/2023
|
DEENDAYAL
|
1744006025WL023217
|
DEENDAYAL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
DEENDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-025-001/750
(SUNKUE)
|
1744006025NRG24051120230566454
|
05/11/2023
|
RAMA BAI
|
1744006025WL023217
|
RAMA BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-025-001/754
(SUNKUE)
|
1744006025NRG24051120230566455
|
05/11/2023
|
RAMSAKHI
|
1744006025WL023217
|
RAMSAKHI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-025-001/757
(SUNKUE)
|
1744006025NRG24051120230566456
|
05/11/2023
|
Laxmi bai
|
1744006025WL023217
|
Laxmi bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-025-001/759
(SUNKUE)
|
1744006025NRG24051120230566457
|
05/11/2023
|
mumtaj bee
|
1744006025WL023217
|
mumtaj bee
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
mumtajbee
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-025-001/764
(SUNKUE)
|
1744006025NRG24051120230566458
|
05/11/2023
|
SURENDRA
|
1744006025WL023217
|
SURENDRA
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-025-001/767
(SUNKUE)
|
1744006025NRG24051120230566459
|
05/11/2023
|
prakash yadav
|
1744006025WL023217
|
prakash yadav
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
prakashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-025-001/772
(SUNKUE)
|
1744006025NRG24051120230566460
|
05/11/2023
|
sakhi bai
|
1744006025WL023217
|
sakhi bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-025-001/776-A
(SUNKUE)
|
1744006025NRG24051120230566462
|
05/11/2023
|
Kalpana
|
1744006025WL023217
|
Kalpana
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-025-001/787
(SUNKUE)
|
1744006025NRG24051120230566463
|
05/11/2023
|
meena
|
1744006025WL023217
|
meena
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-025-001/790
(SUNKUE)
|
1744006025NRG24051120230566465
|
05/11/2023
|
suseel soni
|
1744006025WL023217
|
suseel soni
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
suseelsoni
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-025-001/900-A
(SUNKUE)
|
1744006025NRG24051120230566467
|
05/11/2023
|
khusboo namdev
|
1744006025WL023217
|
khusboo namdev
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
khusboonamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-025-001/902
(SUNKUE)
|
1744006025NRG24051120230566468
|
05/11/2023
|
Gudiya
|
1744006025WL023217
|
Gudiya
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
02/01/2024
|
|
332315678
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-025-001/906
(SUNKUE)
|
1744006025NRG24051120230566469
|
05/11/2023
|
ajay
|
1744006025WL023217
|
ajay
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-025-001/913
(SUNKUE)
|
1744006025NRG24051120230566470
|
05/11/2023
|
Roshni
|
1744006025WL023217
|
Roshni
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-025-001/917
(SUNKUE)
|
1744006025NRG24051120230566471
|
05/11/2023
|
Roshni
|
1744006025WL023217
|
Roshni
|
00089
|
CBIN0283024
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
Roshni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-025-001/922
(SUNKUE)
|
1744006025NRG24051120230566472
|
05/11/2023
|
rashmi
|
1744006025WL023217
|
rashmi
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
02/01/2024
|
|
332315678
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-025-001/935
(SUNKUE)
|
1744006025NRG24051120230566473
|
05/11/2023
|
versha
|
1744006025WL023217
|
versha
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
versha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-025-001/936
(SUNKUE)
|
1744006025NRG24051120230566474
|
05/11/2023
|
bhagwati
|
1744006025WL023217
|
bhagwati
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
bhagwati
|
INDUSIND BANK(607189)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-025-001/942-A
(SUNKUE)
|
1744006025NRG24051120230566475
|
05/11/2023
|
roshani patel
|
1744006025WL023217
|
roshani patel
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
roshanipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-025-001/98
(SUNKUE)
|
1744006025NRG24051120230566478
|
05/11/2023
|
mukesh kol
|
1744006025WL023217
|
mukesh kol
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
mukeshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-025-001/99
(SUNKUE)
|
1744006025NRG24051120230566479
|
05/11/2023
|
ruksana
|
1744006025WL023217
|
ruksana
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
ruksana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87590
|
87590
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-025-001/354-A
(SUNKUE)
|
1744006025NRG24051120230566409
|
05/11/2023
|
shabeena
|
1744006025WL023217
|
shabeena
|
00415
|
SBIN0001507
|
950
|
950
|
Processed
|
02/01/2024
|
|
332315678
|
|
shabeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/1017-A
(PONIYA)
|
1744006060NRG24051120230566495
|
05/11/2023
|
Abhishek mishra
|
1744006060WL023219
|
Abhishek mishra
|
00415
|
SBIN0003087
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
Abhishekmishra
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/1027-A
(PONIYA)
|
1744006060NRG24051120230566480
|
05/11/2023
|
Rachana bai
|
1744006060WL023218
|
Rachana bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
Rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/1036-A
(PONIYA)
|
1744006060NRG24051120230566498
|
05/11/2023
|
Santosh kumar
|
1744006060WL023219
|
Santosh kumar
|
00415
|
SBIN0003087
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/136
(PONIYA)
|
1744006060NRG24051120230566517
|
05/11/2023
|
anita bai
|
1744006060WL023220
|
anita bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/171-B
(PONIYA)
|
1744006060NRG24051120230566520
|
05/11/2023
|
suneeta bai
|
1744006060WL023220
|
suneeta bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/171-B
(PONIYA)
|
1744006060NRG24051120230566519
|
05/11/2023
|
suneeta bai
|
1744006060WL023220
|
suneeta bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/213-B
(PONIYA)
|
1744006060NRG24051120230566499
|
05/11/2023
|
UMESH KUMAR
|
1744006060WL023219
|
UMESH KUMAR
|
00415
|
SBIN0003087
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/215-B
(PONIYA)
|
1744006060NRG24051120230566482
|
05/11/2023
|
Jayanti bai Kol
|
1744006060WL023218
|
Jayanti bai Kol
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
JayantibaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/233-A
(PONIYA)
|
1744006060NRG24051120230566527
|
05/11/2023
|
gailu
|
1744006060WL023220
|
gailu
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
gailu
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/300
(PONIYA)
|
1744006060NRG24051120230566533
|
05/11/2023
|
JAGDAV
|
1744006060WL023220
|
JAGDAV
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
JAGDAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/366
(PONIYA)
|
1744006060NRG24051120230566503
|
05/11/2023
|
BHARAT LAL
|
1744006060WL023219
|
BHARAT LAL
|
00415
|
SBIN0003087
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/435-A
(PONIYA)
|
1744006060NRG24051120230566538
|
05/11/2023
|
sunita bai
|
1744006060WL023220
|
sunita bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/462-A
(PONIYA)
|
1744006060NRG24051120230566542
|
05/11/2023
|
LEELA BAI
|
1744006060WL023220
|
LEELA BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/47
(PONIYA)
|
1744006060NRG24051120230566543
|
05/11/2023
|
PREM BAI CHAMAR
|
1744006060WL023220
|
PREM BAI CHAMAR
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
PREMBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/479
(PONIYA)
|
1744006060NRG24051120230566485
|
05/11/2023
|
rajkumari yadav
|
1744006060WL023218
|
rajkumari yadav
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/487-C
(PONIYA)
|
1744006060NRG24051120230566546
|
05/11/2023
|
ramprasad yadav
|
1744006060WL023220
|
ramprasad yadav
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
ramprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/488-A
(PONIYA)
|
1744006060NRG24051120230566547
|
05/11/2023
|
RAJKUMAREE
|
1744006060WL023220
|
RAJKUMAREE
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-001/527-A
(PONIYA)
|
1744006060NRG24051120230566487
|
05/11/2023
|
NIRASHA SHRIVAS
|
1744006060WL023218
|
NIRASHA SHRIVAS
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
NIRASHASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-060-001/574-A
(PONIYA)
|
1744006060NRG24051120230566489
|
05/11/2023
|
GITA BAI
|
1744006060WL023218
|
GITA BAI
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/577-B
(PONIYA)
|
1744006060NRG24051120230566555
|
05/11/2023
|
suresh kumar
|
1744006060WL023220
|
suresh kumar
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-060-001/622-A
(PONIYA)
|
1744006060NRG24051120230566493
|
05/11/2023
|
VIMLA BAI
|
1744006060WL023218
|
VIMLA BAI
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-060-001/622-A
(PONIYA)
|
1744006060NRG24051120230566494
|
05/11/2023
|
vimla bai
|
1744006060WL023218
|
vimla bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
332315678
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-060-001/630-B
(PONIYA)
|
1744006060NRG24051120230566558
|
05/11/2023
|
roopa bai
|
1744006060WL023220
|
roopa bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-060-001/903-A
(PONIYA)
|
1744006060NRG24051120230566563
|
05/11/2023
|
Meera yadav
|
1744006060WL023220
|
Meera yadav
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
Meerayadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-060-001/903-A
(PONIYA)
|
1744006060NRG24051120230566562
|
05/11/2023
|
Ramkumar
|
1744006060WL023220
|
Ramkumar
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-060-001/908
(PONIYA)
|
1744006060NRG24051120230566564
|
05/11/2023
|
BHANGI RAM
|
1744006060WL023220
|
BHANGI RAM
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
BHANGIRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-060-002/21
(PONIYA)
|
1744006060NRG24051120230566566
|
05/11/2023
|
DEEPA BAI
|
1744006060WL023220
|
DEEPA BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-060-002/55-C
(PONIYA)
|
1744006060NRG24051120230566573
|
05/11/2023
|
MAHENDRA SING
|
1744006060WL023220
|
MAHENDRA SING
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
MAHENDRASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-025-001/123-A
(SUNKUE)
|
1744006025NRG24051120230566383
|
05/11/2023
|
kala bai
|
1744006025WL023217
|
kala bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-025-001/774
(SUNKUE)
|
1744006025NRG24051120230566461
|
05/11/2023
|
GANGABAI
|
1744006025WL023217
|
GANGABAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-025-001/79
(SUNKUE)
|
1744006025NRG24051120230566464
|
05/11/2023
|
ANITA
|
1744006025WL023217
|
ANITA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-025-001/956
(SUNKUE)
|
1744006025NRG24051120230566476
|
05/11/2023
|
surendra
|
1744006025WL023217
|
surendra
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-025-001/956
(SUNKUE)
|
1744006025NRG24051120230566477
|
05/11/2023
|
Urmila bai
|
1744006025WL023217
|
Urmila bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-037-001/485-C
(PIPARIYASUKL)
|
1744006037NRG24051120230566579
|
05/11/2023
|
munna lal
|
1744006037WL023221
|
munna lal
|
00415
|
SBIN0005508
|
804
|
804
|
Processed
|
02/01/2024
|
|
332315678
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-044-001/10-A
(PACHPEDI)
|
1744006044NRG24041120230566151
|
05/11/2023
|
Neeraj Kumar mehra
|
1744006044WL023200
|
Neeraj Kumar mehra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332315678
|
|
NeerajKumarmehra
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-044-001/188
(PACHPEDI)
|
1744006044NRG24041120230566153
|
05/11/2023
|
Suhadra
|
1744006044WL023200
|
Suhadra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332315678
|
|
Suhadra
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-044-001/188
(PACHPEDI)
|
1744006044NRG24041120230566154
|
05/11/2023
|
suhadra bai
|
1744006044WL023200
|
suhadra bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332315678
|
|
suhadrabai
|
UNION BANK OF INDIA(508500)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-044-001/212
(PACHPEDI)
|
1744006044NRG24041120230566155
|
05/11/2023
|
PREM KUMAR
|
1744006044WL023200
|
PREM KUMAR
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332315678
|
|
PREMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-044-001/212
(PACHPEDI)
|
1744006044NRG24041120230566156
|
05/11/2023
|
uma bai
|
1744006044WL023200
|
uma bai
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332315678
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-044-001/239-A
(PACHPEDI)
|
1744006044NRG24041120230566157
|
05/11/2023
|
Kanaiya mehra
|
1744006044WL023200
|
Kanaiya mehra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332315678
|
|
Kanaiyamehra
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-044-001/283-B
(PACHPEDI)
|
1744006044NRG24041120230566158
|
05/11/2023
|
Sarad Kumar mehra
|
1744006044WL023200
|
Sarad Kumar mehra
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332315678
|
|
SaradKumarmehra
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-044-001/65
(PACHPEDI)
|
1744006044NRG24041120230566160
|
05/11/2023
|
jaysingh
|
1744006044WL023200
|
jaysingh
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332315678
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17704
|
17704
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-025-001/422
(SUNKUE)
|
1744006025NRG24051120230566419
|
05/11/2023
|
mohammad israil khan
|
1744006025WL023217
|
mohammad israil khan
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
mohammadisrailkhan
|
ICICI BANK LTD(508534)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-060-001/540-A
(PONIYA)
|
1744006060NRG24051120230566551
|
05/11/2023
|
gopal prasad kumhar
|
1744006060WL023220
|
gopal prasad kumhar
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
332315678
|
|
gopalprasadkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
213
|
DHIMERKHEDA
|
MP-44-006-025-001/373
(SUNKUE)
|
1744006025NRG24051120230566414
|
05/11/2023
|
balram
|
1744006025WL023217
|
balram
|
00415
|
SBIN0010817
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
214
|
DHIMERKHEDA
|
MP-44-006-060-001/1026-A
(PONIYA)
|
1744006060NRG24051120230566497
|
05/11/2023
|
Rakesh tiwari
|
1744006060WL023219
|
Rakesh tiwari
|
00415
|
SBIN0018588
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
332315678
|
|
Rakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
215
|
DHIMERKHEDA
|
MP-44-006-025-001/546-A
(SUNKUE)
|
1744006025NRG24051120230566430
|
05/11/2023
|
Krishnkumar
|
1744006025WL023217
|
Krishnkumar
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
216
|
DHIMERKHEDA
|
MP-44-006-057-001/74-A
(KANOJA)
|
1744006057NRG24051120230566366
|
05/11/2023
|
Milap Singh
|
1744006057WL023213
|
Milap Singh
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
02/01/2024
|
|
332315678
|
|
MilapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
217
|
DHIMERKHEDA
|
MP-44-006-025-001/29-A
(SUNKUE)
|
1744006025NRG24051120230566404
|
05/11/2023
|
santosh kumar kol
|
1744006025WL023217
|
santosh kumar kol
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
santoshkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-025-001/416
(SUNKUE)
|
1744006025NRG24051120230566418
|
05/11/2023
|
Maya bai
|
1744006025WL023217
|
Maya bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-025-001/9-A
(SUNKUE)
|
1744006025NRG24051120230566466
|
05/11/2023
|
goura
|
1744006025WL023217
|
goura
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332315678
|
|
goura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-060-001/40
(PONIYA)
|
1744006060NRG24051120230566534
|
05/11/2023
|
Anguri Raidas
|
1744006060WL023220
|
Anguri Raidas
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
02/01/2024
|
|
332315678
|
|
AnguriRaidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3623
|
3623
|
|
|
|
|
|
|
|
|
221
|
DHIMERKHEDA
|
MP-44-006-044-001/65
(PACHPEDI)
|
1744006044NRG24041120230566159
|
05/11/2023
|
BENI PRASAD
|
1744006044WL023200
|
BENI PRASAD
|
00697
|
BKID0MG1226
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332315678
|
|
BENIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228033
|
228033
|
|
|
|
|
|
|
|