|
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-44-006-007-003/449-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901403
|
19/03/2024
|
KUMARI SAVITA CHAMAR
|
1744006007WL034568
|
KUMARI SAVITA CHAMAR
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
KUMARISAVITACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-002/76-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901429
|
19/03/2024
|
RAMBHAROSH BARMAN
|
1744006007WL034570
|
RAMBHAROSH BARMAN
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
RAMBHAROSHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/104
(DEWRIBICHAYA)
|
1744006007NRG24190320240901379
|
19/03/2024
|
RAMESWAR
|
1744006007WL034567
|
RAMESWAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641334
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/132
(DEWRIBICHAYA)
|
1744006007NRG24190320240901380
|
19/03/2024
|
AJAY KUMAR
|
1744006007WL034567
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/135
(DEWRIBICHAYA)
|
1744006007NRG24190320240901382
|
19/03/2024
|
HARI LAL
|
1744006007WL034567
|
HARI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/135
(DEWRIBICHAYA)
|
1744006007NRG24190320240901383
|
19/03/2024
|
SULOCHANABAI
|
1744006007WL034567
|
SULOCHANABAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641334
|
|
SULOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/206
(DEWRIBICHAYA)
|
1744006007NRG24190320240901385
|
19/03/2024
|
MEERA BAI
|
1744006007WL034567
|
MEERA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/28-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901390
|
19/03/2024
|
prahlad
|
1744006007WL034567
|
prahlad
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/400
(DEWRIBICHAYA)
|
1744006007NRG24190320240901393
|
19/03/2024
|
ANITA BAI TRIPATHI
|
1744006007WL034567
|
ANITA BAI TRIPATHI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
ANITABAITRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/891
(DEWRIBICHAYA)
|
1744006007NRG24190320240901397
|
19/03/2024
|
KRISHNA KUMAR
|
1744006007WL034567
|
KRISHNA KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/98
(DEWRIBICHAYA)
|
1744006007NRG24190320240901398
|
19/03/2024
|
SUBHASH KUMAR
|
1744006007WL034567
|
SUBHASH KUMAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641334
|
|
SUBHASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-002/247
(DEWRIBICHAYA)
|
1744006007NRG24190320240901399
|
19/03/2024
|
GAYADEEN
|
1744006007WL034567
|
GAYADEEN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-002/496
(DEWRIBICHAYA)
|
1744006007NRG24190320240901400
|
19/03/2024
|
umesh
|
1744006007WL034567
|
umesh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-002/51-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901426
|
19/03/2024
|
SHANKAR LAL
|
1744006007WL034570
|
SHANKAR LAL
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641334
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-002/518-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901427
|
19/03/2024
|
RAJKUMAR
|
1744006007WL034570
|
RAJKUMAR
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641334
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-002/77
(DEWRIBICHAYA)
|
1744006007NRG24190320240901430
|
19/03/2024
|
SUKHCHAIN
|
1744006007WL034570
|
SUKHCHAIN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641334
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/110
(DEWRIBICHAYA)
|
1744006007NRG24190320240901431
|
19/03/2024
|
JIYALAL
|
1744006007WL034570
|
JIYALAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
JIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/110-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901432
|
19/03/2024
|
CHHANNU LAL
|
1744006007WL034570
|
CHHANNU LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
CHHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/125
(DEWRIBICHAYA)
|
1744006007NRG24190320240901433
|
19/03/2024
|
MAIKU
|
1744006007WL034570
|
MAIKU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-003/14
(DEWRIBICHAYA)
|
1744006007NRG24190320240901435
|
19/03/2024
|
anil
|
1744006007WL034570
|
anil
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-003/142-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901437
|
19/03/2024
|
baliram
|
1744006007WL034570
|
baliram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-003/151-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901439
|
19/03/2024
|
JAI KUMAR
|
1744006007WL034570
|
JAI KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
JAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-003/157-C
(DEWRIBICHAYA)
|
1744006007NRG24190320240901440
|
19/03/2024
|
RAMKUMAR
|
1744006007WL034570
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641334
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-003/181-B
(DEWRIBICHAYA)
|
1744006007NRG24190320240901442
|
19/03/2024
|
SHRI SINGH
|
1744006007WL034570
|
SHRI SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
SHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-003/286
(DEWRIBICHAYA)
|
1744006007NRG24190320240901444
|
19/03/2024
|
HEERALAL
|
1744006007WL034570
|
HEERALAL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641334
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-003/311
(DEWRIBICHAYA)
|
1744006007NRG24190320240901405
|
19/03/2024
|
PRAKASH KUMAR
|
1744006007WL034569
|
PRAKASH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-003/323-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901406
|
19/03/2024
|
KISHAN LAL VISHWAKARMA
|
1744006007WL034569
|
KISHAN LAL VISHWAKARMA
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641334
|
|
KISHANLALVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-003/354-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901407
|
19/03/2024
|
ROSHAN HASAN
|
1744006007WL034569
|
ROSHAN HASAN
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641334
|
|
ROSHANHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-003/379-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901408
|
19/03/2024
|
SUNIL KUMAR SAHU
|
1744006007WL034569
|
SUNIL KUMAR SAHU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
SUNILKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-003/432-C
(DEWRIBICHAYA)
|
1744006007NRG24190320240901410
|
19/03/2024
|
LALITA YADAV
|
1744006007WL034569
|
LALITA YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-003/449
(DEWRIBICHAYA)
|
1744006007NRG24190320240901402
|
19/03/2024
|
sukhdev
|
1744006007WL034568
|
sukhdev
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-003/581
(DEWRIBICHAYA)
|
1744006007NRG24190320240901414
|
19/03/2024
|
BAHADUR SINGH
|
1744006007WL034569
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641334
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-007-003/581
(DEWRIBICHAYA)
|
1744006007NRG24190320240901413
|
19/03/2024
|
BAHADUR SINGH
|
1744006007WL034569
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-007-003/68-C
(DEWRIBICHAYA)
|
1744006007NRG24190320240901416
|
19/03/2024
|
LAKHAN LAL
|
1744006007WL034569
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-007-003/77-C
(DEWRIBICHAYA)
|
1744006007NRG24190320240901404
|
19/03/2024
|
Ashish Kumar
|
1744006007WL034568
|
Ashish Kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
AshishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-007-003/82
(DEWRIBICHAYA)
|
1744006007NRG24190320240901417
|
19/03/2024
|
KAMLA BAI
|
1744006007WL034569
|
KAMLA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641334
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-007-003/83
(DEWRIBICHAYA)
|
1744006007NRG24190320240901418
|
19/03/2024
|
KAUSILYA BAI
|
1744006007WL034569
|
KAUSILYA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-007-003/86-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901420
|
19/03/2024
|
JAGNNATHPRASAD
|
1744006007WL034569
|
JAGNNATHPRASAD
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
JAGNNATHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-007-003/97
(DEWRIBICHAYA)
|
1744006007NRG24190320240901423
|
19/03/2024
|
ashwni kumar
|
1744006007WL034569
|
ashwni kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
ashwnikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-007-003/99
(DEWRIBICHAYA)
|
1744006007NRG24190320240901424
|
19/03/2024
|
MANJU BAI
|
1744006007WL034569
|
MANJU BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-008-001/312
(GOPALPUR)
|
1744006008NRG24190320240901269
|
19/03/2024
|
Rajkumar
|
1744006008WL034558
|
Rajkumar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641334
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/125
(PONIYA)
|
1744006060NRG24190320240901481
|
19/03/2024
|
KAMALESH
|
1744006060WL034572
|
KAMALESH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
KAMALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/177-A
(PONIYA)
|
1744006060NRG24190320240901485
|
19/03/2024
|
rajni bai
|
1744006060WL034572
|
rajni bai
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/214-C
(PONIYA)
|
1744006060NRG24190320240901488
|
19/03/2024
|
rajindi kol
|
1744006060WL034572
|
rajindi kol
|
00089
|
CBIN0282701
|
414
|
414
|
Processed
|
24/04/2024
|
|
473641334
|
|
rajindikol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/249
(PONIYA)
|
1744006060NRG24190320240901492
|
19/03/2024
|
SUKARU
|
1744006060WL034572
|
SUKARU
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
SUKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/255
(PONIYA)
|
1744006060NRG24190320240901493
|
19/03/2024
|
jankeebai
|
1744006060WL034572
|
jankeebai
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
jankeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/28
(PONIYA)
|
1744006060NRG24190320240901494
|
19/03/2024
|
KISHOREELAL
|
1744006060WL034572
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
KISHOREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/281
(PONIYA)
|
1744006060NRG24190320240901495
|
19/03/2024
|
RAMBAI
|
1744006060WL034572
|
RAMBAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/282
(PONIYA)
|
1744006060NRG24190320240901496
|
19/03/2024
|
CHHOTI BAI
|
1744006060WL034572
|
CHHOTI BAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/293
(PONIYA)
|
1744006060NRG24190320240901497
|
19/03/2024
|
DURJANPRASAD
|
1744006060WL034572
|
DURJANPRASAD
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
DURJANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/297
(PONIYA)
|
1744006060NRG24190320240901498
|
19/03/2024
|
RAMLAL
|
1744006060WL034572
|
RAMLAL
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/314-B
(PONIYA)
|
1744006060NRG24190320240901500
|
19/03/2024
|
SAPNA
|
1744006060WL034572
|
SAPNA
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/317
(PONIYA)
|
1744006060NRG24190320240901501
|
19/03/2024
|
MUNSHI
|
1744006060WL034572
|
MUNSHI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/317
(PONIYA)
|
1744006060NRG24190320240901502
|
19/03/2024
|
munshi kol
|
1744006060WL034572
|
munshi kol
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
munshikol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/334
(PONIYA)
|
1744006060NRG24190320240901505
|
19/03/2024
|
pYARELAL
|
1744006060WL034572
|
pYARELAL
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
pYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/342
(PONIYA)
|
1744006060NRG24190320240901506
|
19/03/2024
|
RUPLAL
|
1744006060WL034572
|
RUPLAL
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/350
(PONIYA)
|
1744006060NRG24190320240901507
|
19/03/2024
|
JAMUNA
|
1744006060WL034572
|
JAMUNA
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/36
(PONIYA)
|
1744006060NRG24190320240901513
|
19/03/2024
|
RAMDAS
|
1744006060WL034572
|
RAMDAS
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/362
(PONIYA)
|
1744006060NRG24190320240901516
|
19/03/2024
|
KAMALESH
|
1744006060WL034572
|
KAMALESH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/386
(PONIYA)
|
1744006060NRG24190320240901518
|
19/03/2024
|
SANTOSHKUMAR
|
1744006060WL034572
|
SANTOSHKUMAR
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/412
(PONIYA)
|
1744006060NRG24190320240901519
|
19/03/2024
|
Nand kumar
|
1744006060WL034572
|
Nand kumar
|
00089
|
CBIN0282701
|
828
|
828
|
Processed
|
24/04/2024
|
|
473641334
|
|
Nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/414-A
(PONIYA)
|
1744006060NRG24190320240901520
|
19/03/2024
|
somvati bai
|
1744006060WL034572
|
somvati bai
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/449
(PONIYA)
|
1744006060NRG24190320240901524
|
19/03/2024
|
KAILASHKUMAR
|
1744006060WL034572
|
KAILASHKUMAR
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/460
(PONIYA)
|
1744006060NRG24190320240901525
|
19/03/2024
|
MAKKHI LAL
|
1744006060WL034572
|
MAKKHI LAL
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
MAKKHILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/479-D
(PONIYA)
|
1744006060NRG24190320240901527
|
19/03/2024
|
raju yadav
|
1744006060WL034572
|
raju yadav
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/521-D
(PONIYA)
|
1744006060NRG24190320240901529
|
19/03/2024
|
meera chakarwarti
|
1744006060WL034572
|
meera chakarwarti
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
meerachakarwarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/529
(PONIYA)
|
1744006060NRG24190320240901530
|
19/03/2024
|
PUNNULAL
|
1744006060WL034572
|
PUNNULAL
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
PUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/540
(PONIYA)
|
1744006060NRG24190320240901534
|
19/03/2024
|
shivki bai
|
1744006060WL034572
|
shivki bai
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
shivkibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/592
(PONIYA)
|
1744006060NRG24190320240901541
|
19/03/2024
|
tejeelal
|
1744006060WL034572
|
tejeelal
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
tejeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/594-A
(PONIYA)
|
1744006060NRG24190320240901542
|
19/03/2024
|
RAJESH KUMAR
|
1744006060WL034572
|
RAJESH KUMAR
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/595
(PONIYA)
|
1744006060NRG24190320240901543
|
19/03/2024
|
shivakumar
|
1744006060WL034572
|
shivakumar
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
shivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/600
(PONIYA)
|
1744006060NRG24190320240901544
|
19/03/2024
|
SHAMBHU
|
1744006060WL034572
|
SHAMBHU
|
00089
|
CBIN0282701
|
207
|
207
|
Processed
|
24/04/2024
|
|
473641334
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/600
(PONIYA)
|
1744006060NRG24190320240901545
|
19/03/2024
|
vimla bai
|
1744006060WL034572
|
vimla bai
|
00089
|
CBIN0282701
|
207
|
207
|
Processed
|
24/04/2024
|
|
473641334
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/601-C
(PONIYA)
|
1744006060NRG24190320240901546
|
19/03/2024
|
SUDARSHAN
|
1744006060WL034572
|
SUDARSHAN
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/608
(PONIYA)
|
1744006060NRG24190320240901547
|
19/03/2024
|
LAXMANPRASAD
|
1744006060WL034572
|
LAXMANPRASAD
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/724-B
(PONIYA)
|
1744006060NRG24190320240901549
|
19/03/2024
|
USHA BAI
|
1744006060WL034572
|
USHA BAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/901
(PONIYA)
|
1744006060NRG24190320240901552
|
19/03/2024
|
RAVI KUMAR
|
1744006060WL034572
|
RAVI KUMAR
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40365
|
40365
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-007-001/133-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901381
|
19/03/2024
|
sonu bai
|
1744006007WL034567
|
sonu bai
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641334
|
|
sonubai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-007-001/190-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901384
|
19/03/2024
|
SUJEET KUMAR DHEEMAR
|
1744006007WL034567
|
SUJEET KUMAR DHEEMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
SUJEETKUMARDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-007-001/207
(DEWRIBICHAYA)
|
1744006007NRG24190320240901386
|
19/03/2024
|
JANKA BAI
|
1744006007WL034567
|
JANKA BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641334
|
|
JANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-007-001/208-B
(DEWRIBICHAYA)
|
1744006007NRG24190320240901387
|
19/03/2024
|
RAMKUMAR LODHI
|
1744006007WL034567
|
RAMKUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-007-001/214
(DEWRIBICHAYA)
|
1744006007NRG24190320240901388
|
19/03/2024
|
PAN BAI KOL
|
1744006007WL034567
|
PAN BAI KOL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
PANBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-007-001/216
(DEWRIBICHAYA)
|
1744006007NRG24190320240901389
|
19/03/2024
|
ANUJ KUMAR BARMAN
|
1744006007WL034567
|
ANUJ KUMAR BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
ANUJKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-007-001/28-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901391
|
19/03/2024
|
RANU BAI NAMDEO
|
1744006007WL034567
|
RANU BAI NAMDEO
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
RANUBAINAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-007-001/29
(DEWRIBICHAYA)
|
1744006007NRG24190320240901392
|
19/03/2024
|
KHUSHBU BARMAN
|
1744006007WL034567
|
KHUSHBU BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
KHUSHBUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-007-001/54-B
(DEWRIBICHAYA)
|
1744006007NRG24190320240901394
|
19/03/2024
|
MUKESH KUMAR LODHI
|
1744006007WL034567
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006007NRG24190320240901395
|
19/03/2024
|
KISHORI LAL SEN
|
1744006007WL034567
|
KISHORI LAL SEN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
KISHORILALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-007-001/89-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901396
|
19/03/2024
|
PYARE LAL LODHI
|
1744006007WL034567
|
PYARE LAL LODHI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641334
|
|
PYARELALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-007-002/496
(DEWRIBICHAYA)
|
1744006007NRG24190320240901425
|
19/03/2024
|
ARTI BAI
|
1744006007WL034570
|
ARTI BAI
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641334
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-007-002/524-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901428
|
19/03/2024
|
Rambai Loni
|
1744006007WL034570
|
Rambai Loni
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641334
|
|
RambaiLoni
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-007-003/146-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901438
|
19/03/2024
|
AKASH KUMAR BADHAI
|
1744006007WL034570
|
AKASH KUMAR BADHAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641334
|
|
AKASHKUMARBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-007-003/197-C
(DEWRIBICHAYA)
|
1744006007NRG24190320240901443
|
19/03/2024
|
RITESH DWIVEDI
|
1744006007WL034570
|
RITESH DWIVEDI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
RITESHDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-007-003/88
(DEWRIBICHAYA)
|
1744006007NRG24190320240901421
|
19/03/2024
|
BALKRISHANA MISHRA
|
1744006007WL034569
|
BALKRISHANA MISHRA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
BALKRISHANAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/1023-A
(PONIYA)
|
1744006060NRG24190320240901475
|
19/03/2024
|
Mukesh mishra
|
1744006060WL034572
|
Mukesh mishra
|
00176
|
IDIB000J007
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
Mukeshmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-061-001/110
(KHAMARIYA)
|
1744006061NRG24190320240901693
|
19/03/2024
|
Miss. NEELAM PAYASI
|
1744006061WL034576
|
Miss. NEELAM PAYASI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473641334
|
|
Miss.NEELAMPAYASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-061-001/137-A
(KHAMARIYA)
|
1744006061NRG24190320240901694
|
19/03/2024
|
Shivprasad Yadav
|
1744006061WL034576
|
Shivprasad Yadav
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473641334
|
|
ShivprasadYadav
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-061-001/283-A
(KHAMARIYA)
|
1744006061NRG24190320240901696
|
19/03/2024
|
BHARAT
|
1744006061WL034576
|
BHARAT
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473641334
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-061-001/283-A
(KHAMARIYA)
|
1744006061NRG24190320240901697
|
19/03/2024
|
Rena bai
|
1744006061WL034576
|
Rena bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473641334
|
|
Renabai
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-061-001/291-A
(KHAMARIYA)
|
1744006061NRG24190320240901698
|
19/03/2024
|
Mr.HETRAM MAHRA
|
1744006061WL034576
|
Mr.HETRAM MAHRA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473641334
|
|
Mr.HETRAMMAHRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-061-001/302-A
(KHAMARIYA)
|
1744006061NRG24190320240901701
|
19/03/2024
|
BHAGAT
|
1744006061WL034576
|
BHAGAT
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473641334
|
|
BHAGAT
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-061-001/302-A
(KHAMARIYA)
|
1744006061NRG24190320240901700
|
19/03/2024
|
SATISH KUMAR
|
1744006061WL034576
|
SATISH KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473641334
|
|
SATISHKUMAR
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-061-001/372-A
(KHAMARIYA)
|
1744006061NRG24190320240901703
|
19/03/2024
|
Miss.KAVITA SINGH CHAUHAN
|
1744006061WL034576
|
Miss.KAVITA SINGH CHAUHAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
Miss.KAVITASINGHCHAUHAN
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-061-001/372-A
(KHAMARIYA)
|
1744006061NRG24190320240901702
|
19/03/2024
|
Shivbahadur Singh Chauhan
|
1744006061WL034576
|
Shivbahadur Singh Chauhan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
473641334
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-061-001/478
(KHAMARIYA)
|
1744006061NRG24190320240901705
|
19/03/2024
|
bahoree
|
1744006061WL034576
|
bahoree
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
bahoree
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-061-001/478
(KHAMARIYA)
|
1744006061NRG24190320240901704
|
19/03/2024
|
bahoree
|
1744006061WL034576
|
bahoree
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
bahoree
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-061-001/509
(KHAMARIYA)
|
1744006061NRG24190320240901707
|
19/03/2024
|
DADIBHAI
|
1744006061WL034576
|
DADIBHAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
DADIBHAI
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-061-001/509
(KHAMARIYA)
|
1744006061NRG24190320240901706
|
19/03/2024
|
Mr.DADIBHAI SAHU
|
1744006061WL034576
|
Mr.DADIBHAI SAHU
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
Mr.DADIBHAISAHU
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-061-001/557-A
(KHAMARIYA)
|
1744006061NRG24190320240901708
|
19/03/2024
|
Asharam
|
1744006061WL034576
|
Asharam
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
Asharam
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-061-001/557-A
(KHAMARIYA)
|
1744006061NRG24190320240901709
|
19/03/2024
|
KESH BAI
|
1744006061WL034576
|
KESH BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473641334
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-061-001/570
(KHAMARIYA)
|
1744006061NRG24190320240901711
|
19/03/2024
|
KANDHI LAL
|
1744006061WL034576
|
KANDHI LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-061-001/570
(KHAMARIYA)
|
1744006061NRG24190320240901710
|
19/03/2024
|
KANDHI LAL
|
1744006061WL034576
|
KANDHI LAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-061-001/571
(KHAMARIYA)
|
1744006061NRG24190320240901713
|
19/03/2024
|
sekhlal
|
1744006061WL034576
|
sekhlal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
sekhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-061-001/571
(KHAMARIYA)
|
1744006061NRG24190320240901712
|
19/03/2024
|
shekh lal
|
1744006061WL034576
|
shekh lal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
shekhlal
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-061-001/575-A
(KHAMARIYA)
|
1744006061NRG24190320240901715
|
19/03/2024
|
Mrs.ANJU LATA YADAV
|
1744006061WL034576
|
Mrs.ANJU LATA YADAV
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
Mrs.ANJULATAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-061-001/610
(KHAMARIYA)
|
1744006061NRG24190320240901716
|
19/03/2024
|
PINKI BAI
|
1744006061WL034576
|
PINKI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
PINKIBAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-061-001/611
(KHAMARIYA)
|
1744006061NRG24190320240901717
|
19/03/2024
|
puna bai
|
1744006061WL034576
|
puna bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
punabai
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-061-001/763
(KHAMARIYA)
|
1744006061NRG24190320240901718
|
19/03/2024
|
HETLAL
|
1744006061WL034576
|
HETLAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
HETLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-061-001/763
(KHAMARIYA)
|
1744006061NRG24190320240901719
|
19/03/2024
|
KARNTI BAI
|
1744006061WL034576
|
KARNTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
KARNTIBAI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-061-001/796
(KHAMARIYA)
|
1744006061NRG24190320240901721
|
19/03/2024
|
PUNA BAI
|
1744006061WL034576
|
PUNA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
PUNABAI
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-061-001/796
(KHAMARIYA)
|
1744006061NRG24190320240901720
|
19/03/2024
|
SUKHRAM
|
1744006061WL034576
|
SUKHRAM
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/1025-A
(PONIYA)
|
1744006060NRG24190320240901477
|
19/03/2024
|
ramlal yadav
|
1744006060WL034572
|
ramlal yadav
|
00415
|
SBIN0003087
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
ramlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/1025-A
(PONIYA)
|
1744006060NRG24190320240901476
|
19/03/2024
|
ramlal yadav
|
1744006060WL034572
|
ramlal yadav
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
ramlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/1031-A
(PONIYA)
|
1744006060NRG24190320240901479
|
19/03/2024
|
Deepa gupta
|
1744006060WL034572
|
Deepa gupta
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
Deepagupta
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/1031-A
(PONIYA)
|
1744006060NRG24190320240901478
|
19/03/2024
|
Mithilesh
|
1744006060WL034572
|
Mithilesh
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
Mithilesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/1058-A
(PONIYA)
|
1744006060NRG24190320240901480
|
19/03/2024
|
Bhagchand kumhar
|
1744006060WL034572
|
Bhagchand kumhar
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
Bhagchandkumhar
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/166-A
(PONIYA)
|
1744006060NRG24190320240901482
|
19/03/2024
|
anita bai yadav
|
1744006060WL034572
|
anita bai yadav
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
anitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/166-B
(PONIYA)
|
1744006060NRG24190320240901483
|
19/03/2024
|
SHIVKUMAR
|
1744006060WL034572
|
SHIVKUMAR
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/176
(PONIYA)
|
1744006060NRG24190320240901484
|
19/03/2024
|
KALA bAi
|
1744006060WL034572
|
KALA bAi
|
00415
|
SBIN0003087
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
KALAbAi
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/181-B
(PONIYA)
|
1744006060NRG24190320240901486
|
19/03/2024
|
SUMAN BAI
|
1744006060WL034572
|
SUMAN BAI
|
00415
|
SBIN0003087
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/210-B
(PONIYA)
|
1744006060NRG24190320240901487
|
19/03/2024
|
vimala bai
|
1744006060WL034572
|
vimala bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006060NRG24190320240901489
|
19/03/2024
|
Bharti choudhari
|
1744006060WL034572
|
Bharti choudhari
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
Bhartichoudhari
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/230
(PONIYA)
|
1744006060NRG24190320240901490
|
19/03/2024
|
mallo bai
|
1744006060WL034572
|
mallo bai
|
00415
|
SBIN0003087
|
621
|
621
|
Processed
|
24/04/2024
|
|
473641334
|
|
mallobai
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/231-C
(PONIYA)
|
1744006060NRG24190320240901491
|
19/03/2024
|
PRAVESH
|
1744006060WL034572
|
PRAVESH
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
PRAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/328-A
(PONIYA)
|
1744006060NRG24190320240901504
|
19/03/2024
|
AVESH KUMAR
|
1744006060WL034572
|
AVESH KUMAR
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
AVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/328-A
(PONIYA)
|
1744006060NRG24190320240901503
|
19/03/2024
|
AVESH KUMAR
|
1744006060WL034572
|
AVESH KUMAR
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
AVESHKUMAR
|
BANK OF INDIA(508505)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/353
(PONIYA)
|
1744006060NRG24190320240901508
|
19/03/2024
|
shahi bai
|
1744006060WL034572
|
shahi bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
shahibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/354-B
(PONIYA)
|
1744006060NRG24190320240901509
|
19/03/2024
|
Govind
|
1744006060WL034572
|
Govind
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-001/358-A
(PONIYA)
|
1744006060NRG24190320240901512
|
19/03/2024
|
rajnee bai
|
1744006060WL034572
|
rajnee bai
|
00415
|
SBIN0003087
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
rajneebai
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-001/358-A
(PONIYA)
|
1744006060NRG24190320240901511
|
19/03/2024
|
rajnee bai
|
1744006060WL034572
|
rajnee bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
rajneebai
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-001/360-A
(PONIYA)
|
1744006060NRG24190320240901515
|
19/03/2024
|
KUMAREE ROSHANI CHOUDHARI
|
1744006060WL034572
|
KUMAREE ROSHANI CHOUDHARI
|
00415
|
SBIN0003087
|
414
|
414
|
Processed
|
24/04/2024
|
|
473641334
|
|
KUMAREEROSHANICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/360-A
(PONIYA)
|
1744006060NRG24190320240901514
|
19/03/2024
|
sunil kumar
|
1744006060WL034572
|
sunil kumar
|
00415
|
SBIN0003087
|
621
|
621
|
Processed
|
24/04/2024
|
|
473641334
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/366
(PONIYA)
|
1744006060NRG24190320240901517
|
19/03/2024
|
BHARAT LAL
|
1744006060WL034572
|
BHARAT LAL
|
00415
|
SBIN0003087
|
828
|
828
|
Processed
|
24/04/2024
|
|
473641334
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/424-A
(PONIYA)
|
1744006060NRG24190320240901521
|
19/03/2024
|
maya bai yadav
|
1744006060WL034572
|
maya bai yadav
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
mayabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/429-A
(PONIYA)
|
1744006060NRG24190320240901522
|
19/03/2024
|
anno bai
|
1744006060WL034572
|
anno bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
annobai
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/430-A
(PONIYA)
|
1744006060NRG24190320240901523
|
19/03/2024
|
kavita bai
|
1744006060WL034572
|
kavita bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/505
(PONIYA)
|
1744006060NRG24190320240901528
|
19/03/2024
|
kallu bai
|
1744006060WL034572
|
kallu bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/529-B
(PONIYA)
|
1744006060NRG24190320240901532
|
19/03/2024
|
rani bai
|
1744006060WL034572
|
rani bai
|
00415
|
SBIN0003087
|
621
|
621
|
Processed
|
24/04/2024
|
|
473641334
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/529-B
(PONIYA)
|
1744006060NRG24190320240901531
|
19/03/2024
|
rani bai
|
1744006060WL034572
|
rani bai
|
00415
|
SBIN0003087
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
ranibai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/539
(PONIYA)
|
1744006060NRG24190320240901533
|
19/03/2024
|
vimlabai
|
1744006060WL034572
|
vimlabai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/546
(PONIYA)
|
1744006060NRG24190320240901536
|
19/03/2024
|
tulsa bai
|
1744006060WL034572
|
tulsa bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/566-C
(PONIYA)
|
1744006060NRG24190320240901537
|
19/03/2024
|
MANISH KUMAR
|
1744006060WL034572
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
828
|
828
|
Processed
|
24/04/2024
|
|
473641334
|
|
MANISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/571-A
(PONIYA)
|
1744006060NRG24190320240901539
|
19/03/2024
|
kusum bai
|
1744006060WL034572
|
kusum bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/571-A
(PONIYA)
|
1744006060NRG24190320240901538
|
19/03/2024
|
kusum bai
|
1744006060WL034572
|
kusum bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/59-A
(PONIYA)
|
1744006060NRG24190320240901540
|
19/03/2024
|
tulsiram
|
1744006060WL034572
|
tulsiram
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/612-C
(PONIYA)
|
1744006060NRG24190320240901548
|
19/03/2024
|
SATISH
|
1744006060WL034572
|
SATISH
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/725-B
(PONIYA)
|
1744006060NRG24190320240901550
|
19/03/2024
|
kalapna yadav
|
1744006060WL034572
|
kalapna yadav
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
kalapnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40158
|
40158
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-007-003/89-A
(DEWRIBICHAYA)
|
1744006007NRG24190320240901422
|
19/03/2024
|
KESHVANAND DUBEY
|
1744006007WL034569
|
KESHVANAND DUBEY
|
00415
|
SBIN0005348
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
KESHVANANDDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG24190320240901436
|
19/03/2024
|
Jan Alam Behana
|
1744006007WL034570
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641334
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-007-003/157-D
(DEWRIBICHAYA)
|
1744006007NRG24190320240901441
|
19/03/2024
|
Sapna Pal
|
1744006007WL034570
|
Sapna Pal
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641334
|
|
SapnaPal
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-007-003/432-B
(DEWRIBICHAYA)
|
1744006007NRG24190320240901409
|
19/03/2024
|
AMIT KUMAR
|
1744006007WL034569
|
AMIT KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-007-003/449
(DEWRIBICHAYA)
|
1744006007NRG24190320240901401
|
19/03/2024
|
CHARANNI BAI CHAMAR
|
1744006007WL034568
|
CHARANNI BAI CHAMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
CHARANNIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-007-003/62-C
(DEWRIBICHAYA)
|
1744006007NRG24190320240901415
|
19/03/2024
|
AKASH KUMAR CHAMAR
|
1744006007WL034569
|
AKASH KUMAR CHAMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
AKASHKUMARCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/540-A
(PONIYA)
|
1744006060NRG24190320240901535
|
19/03/2024
|
gopal prasad kumhar
|
1744006060WL034572
|
gopal prasad kumhar
|
00415
|
SBIN0006067
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
gopalprasadkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/356-B
(PONIYA)
|
1744006060NRG24190320240901510
|
19/03/2024
|
Sapna yadav
|
1744006060WL034572
|
Sapna yadav
|
00415
|
SBIN0007719
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
Sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/300-A
(PONIYA)
|
1744006060NRG24190320240901499
|
19/03/2024
|
MUSKAN PATHAK
|
1744006060WL034572
|
MUSKAN PATHAK
|
00468
|
UBIN0535508
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473641334
|
|
MUSKANPATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-007-003/128-B
(DEWRIBICHAYA)
|
1744006007NRG24190320240901434
|
19/03/2024
|
ARTI
|
1744006007WL034570
|
ARTI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-007-003/436-B
(DEWRIBICHAYA)
|
1744006007NRG24190320240901411
|
19/03/2024
|
NISHA CHAMAR
|
1744006007WL034569
|
NISHA CHAMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
NISHACHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-007-003/44-B
(DEWRIBICHAYA)
|
1744006007NRG24190320240901412
|
19/03/2024
|
ANIL KUMAR
|
1744006007WL034569
|
ANIL KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-007-003/84-D
(DEWRIBICHAYA)
|
1744006007NRG24190320240901419
|
19/03/2024
|
MEERA BAI YADAV
|
1744006007WL034569
|
MEERA BAI YADAV
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
MEERABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/80-C
(PONIYA)
|
1744006060NRG24190320240901551
|
19/03/2024
|
SAPAN KOL
|
1744006060WL034572
|
SAPAN KOL
|
00468
|
UBIN0559784
|
828
|
828
|
Processed
|
24/04/2024
|
|
473641334
|
|
SAPANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/461-C
(PONIYA)
|
1744006060NRG24190320240901526
|
19/03/2024
|
Pramod kumar
|
1744006060WL034572
|
Pramod kumar
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473641334
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-061-001/233-C
(KHAMARIYA)
|
1744006061NRG24190320240901695
|
19/03/2024
|
Abhishek Kumar Yadav
|
1744006061WL034576
|
Abhishek Kumar Yadav
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473641334
|
|
AbhishekKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-061-001/291-A
(KHAMARIYA)
|
1744006061NRG24190320240901699
|
19/03/2024
|
indo Bai
|
1744006061WL034576
|
indo Bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473641334
|
|
indoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-061-001/575-A
(KHAMARIYA)
|
1744006061NRG24190320240901714
|
19/03/2024
|
VIJAY YADAV
|
1744006061WL034576
|
VIJAY YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641334
|
|
VIJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191047
|
191047
|
|
|
|
|
|
|
|