|
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-44-006-060-001/1017-B
(PONIYA)
|
1744006060NRG24280220240863402
|
28/02/2024
|
Basant mishra
|
1744006060WL033058
|
Basant mishra
|
00048
|
BKID0009418
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
Basantmishra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-004-002/38-A
(GUDA)
|
1744006004NRG24280220240862829
|
28/02/2024
|
MAHENDRA
|
1744006004WL033033
|
MAHENDRA
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788959
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-004-002/40-A
(GUDA)
|
1744006004NRG24280220240862831
|
28/02/2024
|
VARSHA YADAV
|
1744006004WL033033
|
VARSHA YADAV
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788959
|
|
VARSHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-071-001/109
(DHIMARKHEDA)
|
1744006071NRG24280220240863657
|
28/02/2024
|
VESHAKHU
|
1744006071WL033061
|
VESHAKHU
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788959
|
|
VESHAKHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-071-001/11
(DHIMARKHEDA)
|
1744006071NRG24280220240863658
|
28/02/2024
|
SAKUN BAI
|
1744006071WL033061
|
SAKUN BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788959
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-071-001/113
(DHIMARKHEDA)
|
1744006071NRG24280220240863659
|
28/02/2024
|
SATYPRAKASH
|
1744006071WL033061
|
SATYPRAKASH
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
301788959
|
|
SATYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-071-001/12-A
(DHIMARKHEDA)
|
1744006071NRG24280220240863660
|
28/02/2024
|
SANTOSH
|
1744006071WL033061
|
SANTOSH
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
12/04/2024
|
|
301788959
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-071-001/13
(DHIMARKHEDA)
|
1744006071NRG24280220240863661
|
28/02/2024
|
KISHORI LAL
|
1744006071WL033061
|
KISHORI LAL
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/04/2024
|
|
301788959
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-071-001/185
(DHIMARKHEDA)
|
1744006071NRG24280220240863663
|
28/02/2024
|
MUNNI BAI
|
1744006071WL033061
|
MUNNI BAI
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
301788959
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-071-001/185
(DHIMARKHEDA)
|
1744006071NRG24280220240863662
|
28/02/2024
|
RAJKUMARI
|
1744006071WL033061
|
RAJKUMARI
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-071-001/19-A
(DHIMARKHEDA)
|
1744006071NRG24280220240863664
|
28/02/2024
|
kanku
|
1744006071WL033061
|
kanku
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/04/2024
|
|
301788959
|
|
kanku
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-071-001/211-A
(DHIMARKHEDA)
|
1744006071NRG24280220240863665
|
28/02/2024
|
Babalu
|
1744006071WL033061
|
Babalu
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
301788959
|
|
Babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-071-001/22
(DHIMARKHEDA)
|
1744006071NRG24280220240863666
|
28/02/2024
|
GINDIYA BAI
|
1744006071WL033061
|
GINDIYA BAI
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
301788959
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-071-001/245
(DHIMARKHEDA)
|
1744006071NRG24280220240863667
|
28/02/2024
|
KANDHI LAL
|
1744006071WL033061
|
KANDHI LAL
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
12/04/2024
|
|
301788959
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-071-001/275
(DHIMARKHEDA)
|
1744006071NRG24280220240863669
|
28/02/2024
|
BHARAT LAL
|
1744006071WL033061
|
BHARAT LAL
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/04/2024
|
|
301788959
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-071-001/275
(DHIMARKHEDA)
|
1744006071NRG24280220240863668
|
28/02/2024
|
BHARAT LAL
|
1744006071WL033061
|
BHARAT LAL
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
301788959
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-071-001/30
(DHIMARKHEDA)
|
1744006071NRG24280220240863670
|
28/02/2024
|
PYARE LAL
|
1744006071WL033061
|
PYARE LAL
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
301788959
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-071-001/78
(DHIMARKHEDA)
|
1744006071NRG24280220240863671
|
28/02/2024
|
RAJESH
|
1744006071WL033061
|
RAJESH
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-071-001/80
(DHIMARKHEDA)
|
1744006071NRG24280220240863672
|
28/02/2024
|
kamlesh
|
1744006071WL033061
|
kamlesh
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
301788959
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-071-001/87
(DHIMARKHEDA)
|
1744006071NRG24280220240863673
|
28/02/2024
|
DUARI BAI
|
1744006071WL033061
|
DUARI BAI
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/04/2024
|
|
301788959
|
|
DUARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-071-001/90-A
(DHIMARKHEDA)
|
1744006071NRG24280220240863674
|
28/02/2024
|
SURESH
|
1744006071WL033061
|
SURESH
|
00089
|
CBIN0281687
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
301788959
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-071-001/91
(DHIMARKHEDA)
|
1744006071NRG24280220240863675
|
28/02/2024
|
RAM JI
|
1744006071WL033061
|
RAM JI
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-004-002/34-A
(GUDA)
|
1744006004NRG24280220240862828
|
28/02/2024
|
MINTU KMAR LONI
|
1744006004WL033033
|
MINTU KMAR LONI
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788959
|
|
MINTUKMARLONI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-021-001/125
(ETOLI)
|
1744006021NRG24280220240863330
|
28/02/2024
|
Anjo bai
|
1744006021WL033052
|
Anjo bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301788959
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-021-001/175
(ETOLI)
|
1744006021NRG24280220240863331
|
28/02/2024
|
Ratana bai
|
1744006021WL033052
|
Ratana bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788959
|
|
Ratanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-021-001/202
(ETOLI)
|
1744006021NRG24280220240863332
|
28/02/2024
|
assho bai
|
1744006021WL033052
|
assho bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788959
|
|
asshobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-021-001/217
(ETOLI)
|
1744006021NRG24280220240863333
|
28/02/2024
|
ASHA BAI
|
1744006021WL033052
|
ASHA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788959
|
|
ASHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-021-001/218
(ETOLI)
|
1744006021NRG24280220240863334
|
28/02/2024
|
kalpana
|
1744006021WL033052
|
kalpana
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301788959
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-059-001/107-A
(PADRBHATA)
|
1744006059NRG24280220240863087
|
28/02/2024
|
ANJO BAI
|
1744006059WL033045
|
ANJO BAI
|
00089
|
CBIN0282701
|
190
|
190
|
Rejected
|
12/04/2024
|
|
301788959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-059-001/110-A
(PADRBHATA)
|
1744006059NRG24280220240863088
|
28/02/2024
|
savatri
|
1744006059WL033045
|
savatri
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
13/04/2024
|
|
301788959
|
|
savatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-059-001/117-A
(PADRBHATA)
|
1744006059NRG24280220240863089
|
28/02/2024
|
sundri bai
|
1744006059WL033045
|
sundri bai
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
12/04/2024
|
|
301788959
|
|
sundribai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-059-001/128-A
(PADRBHATA)
|
1744006059NRG24280220240863090
|
28/02/2024
|
MANJU LAL
|
1744006059WL033045
|
MANJU LAL
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
12/04/2024
|
|
301788959
|
|
MANJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-059-001/141
(PADRBHATA)
|
1744006059NRG24280220240863091
|
28/02/2024
|
SANTOSH
|
1744006059WL033045
|
SANTOSH
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
13/04/2024
|
|
301788959
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/102
(PONIYA)
|
1744006060NRG24280220240863403
|
28/02/2024
|
RAMCHARAN
|
1744006060WL033058
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/1024-A
(PONIYA)
|
1744006060NRG24280220240863405
|
28/02/2024
|
Narayan sahu
|
1744006060WL033058
|
Narayan sahu
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
Narayansahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/11-A
(PONIYA)
|
1744006060NRG24280220240863411
|
28/02/2024
|
MKKOO
|
1744006060WL033058
|
MKKOO
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
MKKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/11-A
(PONIYA)
|
1744006060NRG24280220240863410
|
28/02/2024
|
MuKKOO
|
1744006060WL033058
|
MuKKOO
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
MuKKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/111
(PONIYA)
|
1744006060NRG24280220240863412
|
28/02/2024
|
GANPAT
|
1744006060WL033058
|
GANPAT
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/115
(PONIYA)
|
1744006060NRG24280220240863413
|
28/02/2024
|
RAMLAL
|
1744006060WL033058
|
RAMLAL
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/125
(PONIYA)
|
1744006060NRG24280220240863414
|
28/02/2024
|
KAMALESH
|
1744006060WL033058
|
KAMALESH
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
KAMALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/132
(PONIYA)
|
1744006060NRG24280220240863415
|
28/02/2024
|
MATHURAPRASAD
|
1744006060WL033058
|
MATHURAPRASAD
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
MATHURAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/135-B
(PONIYA)
|
1744006060NRG24280220240863417
|
28/02/2024
|
prakash kol
|
1744006060WL033058
|
prakash kol
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
prakashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/144-D
(PONIYA)
|
1744006060NRG24280220240863418
|
28/02/2024
|
PRITI KOL
|
1744006060WL033058
|
PRITI KOL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
PRITIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/150
(PONIYA)
|
1744006060NRG24280220240863419
|
28/02/2024
|
SUKHALAL
|
1744006060WL033058
|
SUKHALAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/167
(PONIYA)
|
1744006060NRG24280220240863422
|
28/02/2024
|
SOHAN
|
1744006060WL033058
|
SOHAN
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/177
(PONIYA)
|
1744006060NRG24280220240863423
|
28/02/2024
|
RAJKUMARIBAI
|
1744006060WL033058
|
RAJKUMARIBAI
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/177-A
(PONIYA)
|
1744006060NRG24280220240863424
|
28/02/2024
|
rajni bai
|
1744006060WL033058
|
rajni bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/206
(PONIYA)
|
1744006060NRG24280220240863425
|
28/02/2024
|
DILEEPKUMAR
|
1744006060WL033058
|
DILEEPKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/207
(PONIYA)
|
1744006060NRG24280220240863426
|
28/02/2024
|
RAMESHPRASAD
|
1744006060WL033058
|
RAMESHPRASAD
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/226
(PONIYA)
|
1744006060NRG24280220240863430
|
28/02/2024
|
DUKHEELAL
|
1744006060WL033058
|
DUKHEELAL
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/231
(PONIYA)
|
1744006060NRG24280220240863433
|
28/02/2024
|
KODOOLAL
|
1744006060WL033058
|
KODOOLAL
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
KODOOLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/242-A
(PONIYA)
|
1744006060NRG24280220240863434
|
28/02/2024
|
sheela bai
|
1744006060WL033058
|
sheela bai
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/255
(PONIYA)
|
1744006060NRG24280220240863436
|
28/02/2024
|
jankeebai
|
1744006060WL033058
|
jankeebai
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
jankeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/28
(PONIYA)
|
1744006060NRG24280220240863438
|
28/02/2024
|
KISHOREELAL
|
1744006060WL033058
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
KISHOREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/281
(PONIYA)
|
1744006060NRG24280220240863439
|
28/02/2024
|
RAMBAI
|
1744006060WL033058
|
RAMBAI
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/282
(PONIYA)
|
1744006060NRG24280220240863440
|
28/02/2024
|
CHHOTI BAI
|
1744006060WL033058
|
CHHOTI BAI
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/287-A
(PONIYA)
|
1744006060NRG24280220240863441
|
28/02/2024
|
rukamani bai chamar
|
1744006060WL033058
|
rukamani bai chamar
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
rukamanibaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/297
(PONIYA)
|
1744006060NRG24280220240863442
|
28/02/2024
|
RAMLAL
|
1744006060WL033058
|
RAMLAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/302-A
(PONIYA)
|
1744006060NRG24280220240863443
|
28/02/2024
|
SANTI BAI
|
1744006060WL033058
|
SANTI BAI
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/307
(PONIYA)
|
1744006060NRG24280220240863445
|
28/02/2024
|
dhannobai
|
1744006060WL033058
|
dhannobai
|
00089
|
CBIN0282701
|
412
|
412
|
Processed
|
12/04/2024
|
|
301788959
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/31
(PONIYA)
|
1744006060NRG24280220240863446
|
28/02/2024
|
SuRESHKuMAR
|
1744006060WL033058
|
SuRESHKuMAR
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
SuRESHKuMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/314-A
(PONIYA)
|
1744006060NRG24280220240863448
|
28/02/2024
|
SAMPATSINGH
|
1744006060WL033058
|
SAMPATSINGH
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/317
(PONIYA)
|
1744006060NRG24280220240863449
|
28/02/2024
|
MUNSHI
|
1744006060WL033058
|
MUNSHI
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/317
(PONIYA)
|
1744006060NRG24280220240863450
|
28/02/2024
|
munshi kol
|
1744006060WL033058
|
munshi kol
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
munshikol
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/337-A
(PONIYA)
|
1744006060NRG24280220240863454
|
28/02/2024
|
CHOTELAL
|
1744006060WL033058
|
CHOTELAL
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/337-A
(PONIYA)
|
1744006060NRG24280220240863453
|
28/02/2024
|
CHOTELAL
|
1744006060WL033058
|
CHOTELAL
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/342
(PONIYA)
|
1744006060NRG24280220240863455
|
28/02/2024
|
RUPLAL
|
1744006060WL033058
|
RUPLAL
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/350
(PONIYA)
|
1744006060NRG24280220240863458
|
28/02/2024
|
JAMUNA
|
1744006060WL033058
|
JAMUNA
|
00089
|
CBIN0282701
|
412
|
412
|
Processed
|
12/04/2024
|
|
301788959
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/352
(PONIYA)
|
1744006060NRG24280220240863459
|
28/02/2024
|
suresh yadav
|
1744006060WL033058
|
suresh yadav
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/356
(PONIYA)
|
1744006060NRG24280220240863466
|
28/02/2024
|
KISHOREELAL
|
1744006060WL033058
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/356
(PONIYA)
|
1744006060NRG24280220240863465
|
28/02/2024
|
KISHOREELAL
|
1744006060WL033058
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/410-C
(PONIYA)
|
1744006060NRG24280220240863469
|
28/02/2024
|
Shankar kol
|
1744006060WL033058
|
Shankar kol
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
Shankarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/412
(PONIYA)
|
1744006060NRG24280220240863470
|
28/02/2024
|
Nand kumar
|
1744006060WL033058
|
Nand kumar
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
Nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/414-A
(PONIYA)
|
1744006060NRG24280220240863471
|
28/02/2024
|
somvati bai
|
1744006060WL033058
|
somvati bai
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/425
(PONIYA)
|
1744006060NRG24280220240863473
|
28/02/2024
|
GHANASHYAM
|
1744006060WL033058
|
GHANASHYAM
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
GHANASHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/429
(PONIYA)
|
1744006060NRG24280220240863474
|
28/02/2024
|
RAMPRASAD
|
1744006060WL033058
|
RAMPRASAD
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/449
(PONIYA)
|
1744006060NRG24280220240863478
|
28/02/2024
|
KAILASHKUMAR
|
1744006060WL033058
|
KAILASHKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/452-C
(PONIYA)
|
1744006060NRG24280220240863479
|
28/02/2024
|
RAKESHKUMAR
|
1744006060WL033058
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/454-B
(PONIYA)
|
1744006060NRG24280220240863480
|
28/02/2024
|
SARAD SEN
|
1744006060WL033058
|
SARAD SEN
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
SARADSEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/460
(PONIYA)
|
1744006060NRG24280220240863482
|
28/02/2024
|
MAKKHI LAL
|
1744006060WL033058
|
MAKKHI LAL
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
MAKKHILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/462-A
(PONIYA)
|
1744006060NRG24280220240863183
|
28/02/2024
|
ghanshyam
|
1744006060WL033047
|
ghanshyam
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301788959
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/463
(PONIYA)
|
1744006060NRG24280220240863483
|
28/02/2024
|
MANOJKUMAR
|
1744006060WL033058
|
MANOJKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/465
(PONIYA)
|
1744006060NRG24280220240863484
|
28/02/2024
|
KISHOREELAL
|
1744006060WL033058
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/468-B
(PONIYA)
|
1744006060NRG24280220240863185
|
28/02/2024
|
MUNNALAL
|
1744006060WL033047
|
MUNNALAL
|
00089
|
CBIN0282701
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301788959
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/469
(PONIYA)
|
1744006060NRG24280220240863485
|
28/02/2024
|
RAJARAM
|
1744006060WL033058
|
RAJARAM
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/473
(PONIYA)
|
1744006060NRG24280220240863486
|
28/02/2024
|
bai kol
|
1744006060WL033058
|
bai kol
|
00089
|
CBIN0282701
|
412
|
412
|
Processed
|
12/04/2024
|
|
301788959
|
|
baikol
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/476
(PONIYA)
|
1744006060NRG24280220240863188
|
28/02/2024
|
KISHAN
|
1744006060WL033047
|
KISHAN
|
00089
|
CBIN0282701
|
816
|
816
|
Processed
|
12/04/2024
|
|
301788959
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/478-A
(PONIYA)
|
1744006060NRG24280220240863487
|
28/02/2024
|
VANDANA
|
1744006060WL033058
|
VANDANA
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-060-001/479-D
(PONIYA)
|
1744006060NRG24280220240863488
|
28/02/2024
|
raju yadav
|
1744006060WL033058
|
raju yadav
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-060-001/498
(PONIYA)
|
1744006060NRG24280220240863491
|
28/02/2024
|
BAISAKHURAM
|
1744006060WL033058
|
BAISAKHURAM
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
BAISAKHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-060-001/511
(PONIYA)
|
1744006060NRG24280220240863493
|
28/02/2024
|
RAMBIHAREE
|
1744006060WL033058
|
RAMBIHAREE
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-060-001/511
(PONIYA)
|
1744006060NRG24280220240863492
|
28/02/2024
|
RAMBIHAREE
|
1744006060WL033058
|
RAMBIHAREE
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMBIHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-060-001/519
(PONIYA)
|
1744006060NRG24280220240863495
|
28/02/2024
|
pYARELAL
|
1744006060WL033058
|
pYARELAL
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
pYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/519
(PONIYA)
|
1744006060NRG24280220240863496
|
28/02/2024
|
PYARELAL
|
1744006060WL033058
|
PYARELAL
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-060-001/52
(PONIYA)
|
1744006060NRG24280220240863191
|
28/02/2024
|
PAGALARAM
|
1744006060WL033047
|
PAGALARAM
|
00089
|
CBIN0282701
|
612
|
612
|
Processed
|
12/04/2024
|
|
301788959
|
|
PAGALARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/521-D
(PONIYA)
|
1744006060NRG24280220240863497
|
28/02/2024
|
meera chakarwarti
|
1744006060WL033058
|
meera chakarwarti
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
meerachakarwarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/522-C
(PONIYA)
|
1744006060NRG24280220240863192
|
28/02/2024
|
rajkumar kumhar
|
1744006060WL033047
|
rajkumar kumhar
|
00089
|
CBIN0282701
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301788959
|
|
rajkumarkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/529
(PONIYA)
|
1744006060NRG24280220240863498
|
28/02/2024
|
PUNNULAL
|
1744006060WL033058
|
PUNNULAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
PUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/540
(PONIYA)
|
1744006060NRG24280220240863500
|
28/02/2024
|
shivki bai
|
1744006060WL033058
|
shivki bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
shivkibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-060-001/544
(PONIYA)
|
1744006060NRG24280220240863196
|
28/02/2024
|
RAGHUNANDAN
|
1744006060WL033047
|
RAGHUNANDAN
|
00089
|
CBIN0282701
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-060-001/544
(PONIYA)
|
1744006060NRG24280220240863195
|
28/02/2024
|
RAGHUNANDAN
|
1744006060WL033047
|
RAGHUNANDAN
|
00089
|
CBIN0282701
|
816
|
816
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/544-A
(PONIYA)
|
1744006060NRG24280220240863502
|
28/02/2024
|
JYOTI BAI
|
1744006060WL033058
|
JYOTI BAI
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/549
(PONIYA)
|
1744006060NRG24280220240863197
|
28/02/2024
|
BEDEELAL
|
1744006060WL033047
|
BEDEELAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301788959
|
|
BEDEELAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/550-B
(PONIYA)
|
1744006060NRG24280220240863505
|
28/02/2024
|
SURESHKUMAR
|
1744006060WL033058
|
SURESHKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/555
(PONIYA)
|
1744006060NRG24280220240863506
|
28/02/2024
|
BEDEELAL
|
1744006060WL033058
|
BEDEELAL
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
BEDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/560-A
(PONIYA)
|
1744006060NRG24280220240863507
|
28/02/2024
|
ROHANEE PRASAD
|
1744006060WL033058
|
ROHANEE PRASAD
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
ROHANEEPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/560-A
(PONIYA)
|
1744006060NRG24280220240863508
|
28/02/2024
|
rohani.yadav
|
1744006060WL033058
|
rohani.yadav
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
rohani.yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/560-B
(PONIYA)
|
1744006060NRG24280220240863509
|
28/02/2024
|
ANITA BAI
|
1744006060WL033058
|
ANITA BAI
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/565
(PONIYA)
|
1744006060NRG24280220240863510
|
28/02/2024
|
SUNAIYALAL
|
1744006060WL033058
|
SUNAIYALAL
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
SUNAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/568
(PONIYA)
|
1744006060NRG24280220240863198
|
28/02/2024
|
GHANSHYAM
|
1744006060WL033047
|
GHANSHYAM
|
00089
|
CBIN0282701
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301788959
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/582-A
(PONIYA)
|
1744006060NRG24280220240863513
|
28/02/2024
|
seema bai
|
1744006060WL033058
|
seema bai
|
00089
|
CBIN0282701
|
412
|
412
|
Processed
|
12/04/2024
|
|
301788959
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/584
(PONIYA)
|
1744006060NRG24280220240863199
|
28/02/2024
|
JANDOKHEE
|
1744006060WL033047
|
JANDOKHEE
|
00089
|
CBIN0282701
|
408
|
408
|
Processed
|
12/04/2024
|
|
301788959
|
|
JANDOKHEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/587
(PONIYA)
|
1744006060NRG24280220240863514
|
28/02/2024
|
amirchend
|
1744006060WL033058
|
amirchend
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
amirchend
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/59
(PONIYA)
|
1744006060NRG24280220240863515
|
28/02/2024
|
ANANTRAM
|
1744006060WL033058
|
ANANTRAM
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/592
(PONIYA)
|
1744006060NRG24280220240863517
|
28/02/2024
|
tejeelal
|
1744006060WL033058
|
tejeelal
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
tejeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/594-A
(PONIYA)
|
1744006060NRG24280220240863519
|
28/02/2024
|
RAJESH KUMAR
|
1744006060WL033058
|
RAJESH KUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/595
(PONIYA)
|
1744006060NRG24280220240863201
|
28/02/2024
|
Phaliya bai
|
1744006060WL033047
|
Phaliya bai
|
00089
|
CBIN0282701
|
612
|
612
|
Processed
|
12/04/2024
|
|
301788959
|
|
Phaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/595
(PONIYA)
|
1744006060NRG24280220240863200
|
28/02/2024
|
shivakumar
|
1744006060WL033047
|
shivakumar
|
00089
|
CBIN0282701
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301788959
|
|
shivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/607-A
(PONIYA)
|
1744006060NRG24280220240863522
|
28/02/2024
|
SUMANTRA BAI
|
1744006060WL033058
|
SUMANTRA BAI
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/612
(PONIYA)
|
1744006060NRG24280220240863523
|
28/02/2024
|
DAYALEE
|
1744006060WL033058
|
DAYALEE
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
DAYALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/612-A
(PONIYA)
|
1744006060NRG24280220240863524
|
28/02/2024
|
SUNAINA
|
1744006060WL033058
|
SUNAINA
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/612-B
(PONIYA)
|
1744006060NRG24280220240863525
|
28/02/2024
|
SURJEET YADAV
|
1744006060WL033058
|
SURJEET YADAV
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SURJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/724-B
(PONIYA)
|
1744006060NRG24280220240863529
|
28/02/2024
|
USHA BAI
|
1744006060WL033058
|
USHA BAI
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
301788959
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/766-C
(PONIYA)
|
1744006060NRG24280220240863531
|
28/02/2024
|
RAMCHARAN
|
1744006060WL033058
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/79
(PONIYA)
|
1744006060NRG24280220240863532
|
28/02/2024
|
CHAINA
|
1744006060WL033058
|
CHAINA
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/8-A
(PONIYA)
|
1744006060NRG24280220240863203
|
28/02/2024
|
rajkumar
|
1744006060WL033047
|
rajkumar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301788959
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/80
(PONIYA)
|
1744006060NRG24280220240863533
|
28/02/2024
|
kodoolal
|
1744006060WL033058
|
kodoolal
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
kodoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/81
(PONIYA)
|
1744006060NRG24280220240863534
|
28/02/2024
|
shanti bai kol
|
1744006060WL033058
|
shanti bai kol
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
shantibaikol
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/87
(PONIYA)
|
1744006060NRG24280220240863204
|
28/02/2024
|
RAJJAN
|
1744006060WL033047
|
RAJJAN
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/896
(PONIYA)
|
1744006060NRG24280220240863535
|
28/02/2024
|
guddi bai
|
1744006060WL033058
|
guddi bai
|
00089
|
CBIN0282701
|
412
|
412
|
Processed
|
12/04/2024
|
|
301788959
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/907-A
(PONIYA)
|
1744006060NRG24280220240863537
|
28/02/2024
|
guddu ram yadav
|
1744006060WL033058
|
guddu ram yadav
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
gudduramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/910-B
(PONIYA)
|
1744006060NRG24280220240863539
|
28/02/2024
|
Anil kumar
|
1744006060WL033058
|
Anil kumar
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/94-A
(PONIYA)
|
1744006060NRG24280220240863207
|
28/02/2024
|
SUMANTRA BAI
|
1744006060WL033047
|
SUMANTRA BAI
|
00089
|
CBIN0282701
|
408
|
408
|
Processed
|
12/04/2024
|
|
301788959
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-002/18
(PONIYA)
|
1744006060NRG24280220240863542
|
28/02/2024
|
RAKESH KUMAR
|
1744006060WL033058
|
RAKESH KUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-002/18
(PONIYA)
|
1744006060NRG24280220240863543
|
28/02/2024
|
RAKESHKUMAR
|
1744006060WL033058
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98870
|
98870
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-004-002/20
(GUDA)
|
1744006004NRG24280220240862823
|
28/02/2024
|
ASHOK
|
1744006004WL033033
|
ASHOK
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788959
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-004-002/20
(GUDA)
|
1744006004NRG24280220240862824
|
28/02/2024
|
LADLI BAI
|
1744006004WL033033
|
LADLI BAI
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788959
|
|
LADLIBAI
|
INDUSIND BANK(607189)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-004-002/20-A
(GUDA)
|
1744006004NRG24280220240862825
|
28/02/2024
|
VEERU
|
1744006004WL033033
|
VEERU
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788959
|
|
VEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-004-002/34
(GUDA)
|
1744006004NRG24280220240862826
|
28/02/2024
|
gangaram
|
1744006004WL033033
|
gangaram
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788959
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-004-002/38-A
(GUDA)
|
1744006004NRG24280220240862830
|
28/02/2024
|
JEETU
|
1744006004WL033033
|
JEETU
|
00089
|
CBIN0283024
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788959
|
|
JEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/1023-A
(PONIYA)
|
1744006060NRG24280220240863404
|
28/02/2024
|
Mukesh mishra
|
1744006060WL033058
|
Mukesh mishra
|
00176
|
IDIB000J007
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
Mukeshmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/1031-A
(PONIYA)
|
1744006060NRG24280220240863407
|
28/02/2024
|
Deepa gupta
|
1744006060WL033058
|
Deepa gupta
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
Deepagupta
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/1031-A
(PONIYA)
|
1744006060NRG24280220240863406
|
28/02/2024
|
Mithilesh
|
1744006060WL033058
|
Mithilesh
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
Mithilesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/104
(PONIYA)
|
1744006060NRG24280220240863409
|
28/02/2024
|
SUNEETA BAI
|
1744006060WL033058
|
SUNEETA BAI
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/134
(PONIYA)
|
1744006060NRG24280220240863416
|
28/02/2024
|
GULAB BAI KOL
|
1744006060WL033058
|
GULAB BAI KOL
|
00415
|
SBIN0003087
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
GULABBAIKOL
|
INDUSIND BANK(607189)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/158
(PONIYA)
|
1744006060NRG24280220240863420
|
28/02/2024
|
MANGO BAI
|
1744006060WL033058
|
MANGO BAI
|
00415
|
SBIN0003087
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/166-B
(PONIYA)
|
1744006060NRG24280220240863421
|
28/02/2024
|
SHIVKUMAR
|
1744006060WL033058
|
SHIVKUMAR
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/213-B
(PONIYA)
|
1744006060NRG24280220240863427
|
28/02/2024
|
UMESH KUMAR
|
1744006060WL033058
|
UMESH KUMAR
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/22-A
(PONIYA)
|
1744006060NRG24280220240863429
|
28/02/2024
|
Laxmi bai
|
1744006060WL033058
|
Laxmi bai
|
00415
|
SBIN0003087
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/22-A
(PONIYA)
|
1744006060NRG24280220240863428
|
28/02/2024
|
ramniwas
|
1744006060WL033058
|
ramniwas
|
00415
|
SBIN0003087
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006060NRG24280220240863431
|
28/02/2024
|
Bharti choudhari
|
1744006060WL033058
|
Bharti choudhari
|
00415
|
SBIN0003087
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
Bhartichoudhari
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/230
(PONIYA)
|
1744006060NRG24280220240863432
|
28/02/2024
|
mallo bai
|
1744006060WL033058
|
mallo bai
|
00415
|
SBIN0003087
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
mallobai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/251
(PONIYA)
|
1744006060NRG24280220240863435
|
28/02/2024
|
anju yadav
|
1744006060WL033058
|
anju yadav
|
00415
|
SBIN0003087
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
anjuyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/273-A
(PONIYA)
|
1744006060NRG24280220240863437
|
28/02/2024
|
BASOREE YADAV
|
1744006060WL033058
|
BASOREE YADAV
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
BASOREEYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/303-C
(PONIYA)
|
1744006060NRG24280220240863444
|
28/02/2024
|
VEERENDRA KUMAR
|
1744006060WL033058
|
VEERENDRA KUMAR
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
VEERENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/313
(PONIYA)
|
1744006060NRG24280220240863447
|
28/02/2024
|
siya bai kumhar
|
1744006060WL033058
|
siya bai kumhar
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
siyabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/328-A
(PONIYA)
|
1744006060NRG24280220240863452
|
28/02/2024
|
AVESH KUMAR
|
1744006060WL033058
|
AVESH KUMAR
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
AVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/328-A
(PONIYA)
|
1744006060NRG24280220240863451
|
28/02/2024
|
AVESH KUMAR
|
1744006060WL033058
|
AVESH KUMAR
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
AVESHKUMAR
|
BANK OF INDIA(508505)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/343-A
(PONIYA)
|
1744006060NRG24280220240863456
|
28/02/2024
|
brajesh kumar
|
1744006060WL033058
|
brajesh kumar
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/343-A
(PONIYA)
|
1744006060NRG24280220240863457
|
28/02/2024
|
usha bai
|
1744006060WL033058
|
usha bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/353
(PONIYA)
|
1744006060NRG24280220240863461
|
28/02/2024
|
shahi bai
|
1744006060WL033058
|
shahi bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
shahibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/353
(PONIYA)
|
1744006060NRG24280220240863460
|
28/02/2024
|
shashi bai
|
1744006060WL033058
|
shashi bai
|
00415
|
SBIN0003087
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/353-A
(PONIYA)
|
1744006060NRG24280220240863462
|
28/02/2024
|
Manoj kumar sahu
|
1744006060WL033058
|
Manoj kumar sahu
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
Manojkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/354-B
(PONIYA)
|
1744006060NRG24280220240863464
|
28/02/2024
|
Govind
|
1744006060WL033058
|
Govind
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/356-A
(PONIYA)
|
1744006060NRG24280220240863467
|
28/02/2024
|
SHIVCHARAN
|
1744006060WL033058
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/410
(PONIYA)
|
1744006060NRG24280220240863468
|
28/02/2024
|
ram bai kol
|
1744006060WL033058
|
ram bai kol
|
00415
|
SBIN0003087
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
rambaikol
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/422
(PONIYA)
|
1744006060NRG24280220240863472
|
28/02/2024
|
RADHA BAI
|
1744006060WL033058
|
RADHA BAI
|
00415
|
SBIN0003087
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/429-A
(PONIYA)
|
1744006060NRG24280220240863475
|
28/02/2024
|
anno bai
|
1744006060WL033058
|
anno bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
annobai
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/430-A
(PONIYA)
|
1744006060NRG24280220240863476
|
28/02/2024
|
kavita bai
|
1744006060WL033058
|
kavita bai
|
00415
|
SBIN0003087
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/444-B
(PONIYA)
|
1744006060NRG24280220240863477
|
28/02/2024
|
Sakun bai sahu
|
1744006060WL033058
|
Sakun bai sahu
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
Sakunbaisahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/459-B
(PONIYA)
|
1744006060NRG24280220240863481
|
28/02/2024
|
RAJENDRA
|
1744006060WL033058
|
RAJENDRA
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/462-A
(PONIYA)
|
1744006060NRG24280220240863184
|
28/02/2024
|
LEELA BAI
|
1744006060WL033047
|
LEELA BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301788959
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/473-B
(PONIYA)
|
1744006060NRG24280220240863186
|
28/02/2024
|
MULIYA BAI
|
1744006060WL033047
|
MULIYA BAI
|
00415
|
SBIN0003087
|
408
|
408
|
Processed
|
12/04/2024
|
|
301788959
|
|
MULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/473-B
(PONIYA)
|
1744006060NRG24280220240863187
|
28/02/2024
|
muliya bai kol
|
1744006060WL033047
|
muliya bai kol
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301788959
|
|
muliyabaikol
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/485
(PONIYA)
|
1744006060NRG24280220240863489
|
28/02/2024
|
kathuriya bai
|
1744006060WL033058
|
kathuriya bai
|
00415
|
SBIN0003087
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
kathuriyabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/491
(PONIYA)
|
1744006060NRG24280220240863490
|
28/02/2024
|
PAN BAI
|
1744006060WL033058
|
PAN BAI
|
00415
|
SBIN0003087
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/502-A
(PONIYA)
|
1744006060NRG24280220240863189
|
28/02/2024
|
KISHAN BAI
|
1744006060WL033047
|
KISHAN BAI
|
00415
|
SBIN0003087
|
408
|
408
|
Processed
|
12/04/2024
|
|
301788959
|
|
KISHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/505
(PONIYA)
|
1744006060NRG24280220240863190
|
28/02/2024
|
kallu bai
|
1744006060WL033047
|
kallu bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301788959
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/512
(PONIYA)
|
1744006060NRG24280220240863494
|
28/02/2024
|
SUMMEE BAI
|
1744006060WL033058
|
SUMMEE BAI
|
00415
|
SBIN0003087
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
SUMMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/529-B
(PONIYA)
|
1744006060NRG24280220240863194
|
28/02/2024
|
rani bai
|
1744006060WL033047
|
rani bai
|
00415
|
SBIN0003087
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301788959
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/529-B
(PONIYA)
|
1744006060NRG24280220240863193
|
28/02/2024
|
rani bai
|
1744006060WL033047
|
rani bai
|
00415
|
SBIN0003087
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301788959
|
|
ranibai
|
INDIAN BANK(607105)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/539
(PONIYA)
|
1744006060NRG24280220240863499
|
28/02/2024
|
vimlabai
|
1744006060WL033058
|
vimlabai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/546
(PONIYA)
|
1744006060NRG24280220240863503
|
28/02/2024
|
tulsa bai
|
1744006060WL033058
|
tulsa bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/55-A
(PONIYA)
|
1744006060NRG24280220240863504
|
28/02/2024
|
gulab bai
|
1744006060WL033058
|
gulab bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/566-C
(PONIYA)
|
1744006060NRG24280220240863511
|
28/02/2024
|
MANISH KUMAR
|
1744006060WL033058
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
MANISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-001/59-A
(PONIYA)
|
1744006060NRG24280220240863516
|
28/02/2024
|
tulsiram
|
1744006060WL033058
|
tulsiram
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-060-001/594
(PONIYA)
|
1744006060NRG24280220240863518
|
28/02/2024
|
SiYARAM
|
1744006060WL033058
|
SiYARAM
|
00415
|
SBIN0003087
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
301788959
|
|
SiYARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/60
(PONIYA)
|
1744006060NRG24280220240863520
|
28/02/2024
|
nanahi bai
|
1744006060WL033058
|
nanahi bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
nanahibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-060-001/605
(PONIYA)
|
1744006060NRG24280220240863521
|
28/02/2024
|
raghavandra prasad
|
1744006060WL033058
|
raghavandra prasad
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
raghavandraprasad
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-060-001/612-C
(PONIYA)
|
1744006060NRG24280220240863526
|
28/02/2024
|
SATISH
|
1744006060WL033058
|
SATISH
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-060-001/64-A
(PONIYA)
|
1744006060NRG24280220240863528
|
28/02/2024
|
SIYARAM KOL
|
1744006060WL033058
|
SIYARAM KOL
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SIYARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-060-001/64-A
(PONIYA)
|
1744006060NRG24280220240863527
|
28/02/2024
|
SIYARAM KOL
|
1744006060WL033058
|
SIYARAM KOL
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
SIYARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-060-001/72-A
(PONIYA)
|
1744006060NRG24280220240863202
|
28/02/2024
|
GIRJA BAI
|
1744006060WL033047
|
GIRJA BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301788959
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-060-001/725-B
(PONIYA)
|
1744006060NRG24280220240863530
|
28/02/2024
|
kalapna yadav
|
1744006060WL033058
|
kalapna yadav
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
kalapnayadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-060-001/904-A
(PONIYA)
|
1744006060NRG24280220240863205
|
28/02/2024
|
Ajay kumar
|
1744006060WL033047
|
Ajay kumar
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301788959
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-060-001/905-A
(PONIYA)
|
1744006060NRG24280220240863536
|
28/02/2024
|
Saroj yadav
|
1744006060WL033058
|
Saroj yadav
|
00415
|
SBIN0003087
|
206
|
206
|
Processed
|
12/04/2024
|
|
301788959
|
|
Sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-060-001/908
(PONIYA)
|
1744006060NRG24280220240863538
|
28/02/2024
|
BHANGI RAM
|
1744006060WL033058
|
BHANGI RAM
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
BHANGIRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-060-001/909-B
(PONIYA)
|
1744006060NRG24280220240863206
|
28/02/2024
|
RAMPRASAD
|
1744006060WL033047
|
RAMPRASAD
|
00415
|
SBIN0003087
|
408
|
408
|
Processed
|
12/04/2024
|
|
301788959
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-060-001/910-B
(PONIYA)
|
1744006060NRG24280220240863540
|
28/02/2024
|
NEETU YADAV
|
1744006060WL033058
|
NEETU YADAV
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
NEETUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-060-001/913-A
(PONIYA)
|
1744006060NRG24280220240863541
|
28/02/2024
|
RANNO BAI
|
1744006060WL033058
|
RANNO BAI
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
RANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59242
|
59242
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-060-001/353-A
(PONIYA)
|
1744006060NRG24280220240863463
|
28/02/2024
|
Bhagwati bai sahu
|
1744006060WL033058
|
Bhagwati bai sahu
|
00415
|
SBIN0004642
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
Bhagwatibaisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-004-002/19
(GUDA)
|
1744006004NRG24280220240862822
|
28/02/2024
|
chameli bai
|
1744006004WL033033
|
chameli bai
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788959
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-004-002/34
(GUDA)
|
1744006004NRG24280220240862827
|
28/02/2024
|
CHAMPA BAI LONI
|
1744006004WL033033
|
CHAMPA BAI LONI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788959
|
|
CHAMPABAILONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-060-001/540-A
(PONIYA)
|
1744006060NRG24280220240863501
|
28/02/2024
|
gopal prasad kumhar
|
1744006060WL033058
|
gopal prasad kumhar
|
00415
|
SBIN0006067
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
gopalprasadkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-060-001/461-C
(PONIYA)
|
1744006060NRG24280220240863182
|
28/02/2024
|
Pramod kumar
|
1744006060WL033047
|
Pramod kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301788959
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-060-001/104
(PONIYA)
|
1744006060NRG24280220240863408
|
28/02/2024
|
tejilal yadav
|
1744006060WL033058
|
tejilal yadav
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301788959
|
|
tejilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-060-001/573-A
(PONIYA)
|
1744006060NRG24280220240863512
|
28/02/2024
|
SHEELA BAI
|
1744006060WL033058
|
SHEELA BAI
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
12/04/2024
|
|
301788959
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200020
|
200020
|
|
|
|
|
|
|
|