|
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-44-006-043-001/42-C
(UMARIYAPAN)
|
1744006043NRG24310820230389428
|
31/08/2023
|
meki bai
|
1744006043WL016590
|
meki bai
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
mekibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-043-001/904-A
(UMARIYAPAN)
|
1744006043NRG24310820230389465
|
31/08/2023
|
premlata chourasiya
|
1744006043WL016590
|
premlata chourasiya
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
premlatachourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-043-001/977
(UMARIYAPAN)
|
1744006043NRG24310820230389474
|
31/08/2023
|
shyam kali
|
1744006043WL016590
|
shyam kali
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-010-002/12
(KACHNARI)
|
1744006010NRG24310820230390176
|
31/08/2023
|
RAM BAI
|
1744006010WL016609
|
RAM BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24310820230390184
|
31/08/2023
|
RAVI SINGH
|
1744006010WL016609
|
RAVI SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-002/28
(KACHNARI)
|
1744006010NRG24310820230390183
|
31/08/2023
|
RAVI SINGH
|
1744006010WL016609
|
RAVI SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-010-002/29
(KACHNARI)
|
1744006010NRG24310820230390185
|
31/08/2023
|
Ram Bhajan Singh
|
1744006010WL016609
|
Ram Bhajan Singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
RamBhajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-010-002/43
(KACHNARI)
|
1744006010NRG24310820230390187
|
31/08/2023
|
KLA BAI
|
1744006010WL016609
|
KLA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
05/09/2023
|
|
021958541
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-002/43-B
(KACHNARI)
|
1744006010NRG24310820230390188
|
31/08/2023
|
SAMANU SINGH
|
1744006010WL016609
|
SAMANU SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
05/09/2023
|
|
021958541
|
|
SAMANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-002/46
(KACHNARI)
|
1744006010NRG24310820230390189
|
31/08/2023
|
MILAN SINGH
|
1744006010WL016609
|
MILAN SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-002/49
(KACHNARI)
|
1744006010NRG24310820230390190
|
31/08/2023
|
JEERA BAI
|
1744006010WL016609
|
JEERA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
05/09/2023
|
|
021958541
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-002/56-B
(KACHNARI)
|
1744006010NRG24310820230390194
|
31/08/2023
|
NARENDRA SINGH
|
1744006010WL016609
|
NARENDRA SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-002/62-B
(KACHNARI)
|
1744006010NRG24310820230390195
|
31/08/2023
|
Manoj Kumar Gond
|
1744006010WL016609
|
Manoj Kumar Gond
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
ManojKumarGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006010NRG24310820230390197
|
31/08/2023
|
BEERA BAI
|
1744006010WL016609
|
BEERA BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
BEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006010NRG24310820230390196
|
31/08/2023
|
PHAGU SINGH
|
1744006010WL016609
|
PHAGU SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
PHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-002/63-A
(KACHNARI)
|
1744006010NRG24310820230390198
|
31/08/2023
|
RAM JI
|
1744006010WL016609
|
RAM JI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-002/73
(KACHNARI)
|
1744006010NRG24310820230390199
|
31/08/2023
|
CHAIN SINGH
|
1744006010WL016609
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-002/73
(KACHNARI)
|
1744006010NRG24310820230390200
|
31/08/2023
|
Panjo Bai
|
1744006010WL016609
|
Panjo Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
PanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24310820230390202
|
31/08/2023
|
RAJKUMAR SINGH
|
1744006010WL016609
|
RAJKUMAR SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-002/9
(KACHNARI)
|
1744006010NRG24310820230390201
|
31/08/2023
|
RAJKUMAR SINGH
|
1744006010WL016609
|
RAJKUMAR SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-004/39
(KACHNARI)
|
1744006010NRG24310820230390213
|
31/08/2023
|
CHETI BAI
|
1744006010WL016609
|
CHETI BAI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
CHETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-004/39
(KACHNARI)
|
1744006010NRG24310820230390212
|
31/08/2023
|
LALJI
|
1744006010WL016609
|
LALJI
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-005/2
(KACHNARI)
|
1744006010NRG24310820230390234
|
31/08/2023
|
Deepchand
|
1744006010WL016609
|
Deepchand
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-005/24
(KACHNARI)
|
1744006010NRG24310820230390235
|
31/08/2023
|
kamlesh singh
|
1744006010WL016609
|
kamlesh singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
05/09/2023
|
|
021958541
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-005/32-A
(KACHNARI)
|
1744006010NRG24310820230390236
|
31/08/2023
|
PRAHLAD SINGH
|
1744006010WL016609
|
PRAHLAD SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-005/8-A
(KACHNARI)
|
1744006010NRG24310820230390238
|
31/08/2023
|
shiv kumar
|
1744006010WL016609
|
shiv kumar
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
05/09/2023
|
|
021958541
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-007/2
(KACHNARI)
|
1744006010NRG24310820230390240
|
31/08/2023
|
LAMMU SINGH
|
1744006010WL016609
|
LAMMU SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-007/2-A
(KACHNARI)
|
1744006010NRG24310820230390241
|
31/08/2023
|
Visharti Bai Gond
|
1744006010WL016609
|
Visharti Bai Gond
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
VishartiBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-007/20-B
(KACHNARI)
|
1744006010NRG24310820230390242
|
31/08/2023
|
SUKALI SINGH
|
1744006010WL016609
|
SUKALI SINGH
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
05/09/2023
|
|
021958541
|
|
SUKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG24310820230390244
|
31/08/2023
|
Savita
|
1744006010WL016609
|
Savita
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-007/32
(KACHNARI)
|
1744006010NRG24310820230390246
|
31/08/2023
|
jagdeesh
|
1744006010WL016609
|
jagdeesh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-007/32
(KACHNARI)
|
1744006010NRG24310820230390245
|
31/08/2023
|
jagdeesh
|
1744006010WL016609
|
jagdeesh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-007/48-A
(KACHNARI)
|
1744006010NRG24310820230390248
|
31/08/2023
|
Kamta Bai
|
1744006010WL016609
|
Kamta Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
KamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-007/48-A
(KACHNARI)
|
1744006010NRG24310820230390247
|
31/08/2023
|
SUKHLAL SINGH
|
1744006010WL016609
|
SUKHLAL SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
SUKHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-007/52
(KACHNARI)
|
1744006010NRG24310820230390250
|
31/08/2023
|
aarti bai gond
|
1744006010WL016609
|
aarti bai gond
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
aartibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-007/52
(KACHNARI)
|
1744006010NRG24310820230390249
|
31/08/2023
|
Ramphal
|
1744006010WL016609
|
Ramphal
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
Ramphal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-007/7
(KACHNARI)
|
1744006010NRG24310820230390251
|
31/08/2023
|
SATISH SINGH GOND
|
1744006010WL016609
|
SATISH SINGH GOND
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
SATISHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-007/7-A
(KACHNARI)
|
1744006010NRG24310820230390252
|
31/08/2023
|
Santosh Singh
|
1744006010WL016609
|
Santosh Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
05/09/2023
|
|
021958541
|
|
SantoshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-007/7-A
(KACHNARI)
|
1744006010NRG24310820230390253
|
31/08/2023
|
Santra Bai
|
1744006010WL016609
|
Santra Bai
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
05/09/2023
|
|
021958541
|
|
SantraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-054-001/144-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24310820230389224
|
31/08/2023
|
suresh kumar
|
1744006054WL016581
|
suresh kumar
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
05/09/2023
|
|
021958541
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-054-001/144-A
(MAHAGWA (BADKHERA))
|
1744006054NRG24310820230389225
|
31/08/2023
|
suresh kumar
|
1744006054WL016581
|
suresh kumar
|
00089
|
CBIN0282701
|
975
|
975
|
Processed
|
05/09/2023
|
|
021958541
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-002/50
(KACHNARI)
|
1744006010NRG24310820230390191
|
31/08/2023
|
Saiyan Singh Gond
|
1744006010WL016609
|
Saiyan Singh Gond
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
SaiyanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006010NRG24310820230390239
|
31/08/2023
|
MEENA BAI
|
1744006010WL016609
|
MEENA BAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-038-001/101-B
(MAHNER)
|
1744006038NRG24310820230389346
|
31/08/2023
|
Shakun Bai
|
1744006038WL016587
|
Shakun Bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-038-001/118-A
(MAHNER)
|
1744006038NRG24310820230389347
|
31/08/2023
|
SUNEEL
|
1744006038WL016587
|
SUNEEL
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-038-001/121
(MAHNER)
|
1744006038NRG24310820230389348
|
31/08/2023
|
BIHARI
|
1744006038WL016587
|
BIHARI
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-038-001/156-A
(MAHNER)
|
1744006038NRG24310820230389349
|
31/08/2023
|
ranjana
|
1744006038WL016587
|
ranjana
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-038-001/156-A
(MAHNER)
|
1744006038NRG24310820230389350
|
31/08/2023
|
YESHVANT VISHVAKRMA
|
1744006038WL016587
|
YESHVANT VISHVAKRMA
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
YESHVANTVISHVAKRMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-038-001/175-B
(MAHNER)
|
1744006038NRG24310820230389352
|
31/08/2023
|
Jagannath
|
1744006038WL016587
|
Jagannath
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-038-001/179-B
(MAHNER)
|
1744006038NRG24310820230389353
|
31/08/2023
|
Sushil Chamar
|
1744006038WL016587
|
Sushil Chamar
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
SushilChamar
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-038-001/181
(MAHNER)
|
1744006038NRG24310820230389355
|
31/08/2023
|
KAMLESH BAI
|
1744006038WL016587
|
KAMLESH BAI
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-038-001/193
(MAHNER)
|
1744006038NRG24310820230389356
|
31/08/2023
|
Ashok
|
1744006038WL016587
|
Ashok
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-038-001/244
(MAHNER)
|
1744006038NRG24310820230389362
|
31/08/2023
|
KALURAM
|
1744006038WL016587
|
KALURAM
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-038-001/292
(MAHNER)
|
1744006038NRG24310820230389364
|
31/08/2023
|
Jitendra
|
1744006038WL016587
|
Jitendra
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-038-001/297-A
(MAHNER)
|
1744006038NRG24310820230389365
|
31/08/2023
|
rajesh
|
1744006038WL016587
|
rajesh
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-038-001/346
(MAHNER)
|
1744006038NRG24310820230389366
|
31/08/2023
|
SHUSHIL KUMAR
|
1744006038WL016587
|
SHUSHIL KUMAR
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
SHUSHILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-038-001/346
(MAHNER)
|
1744006038NRG24310820230389367
|
31/08/2023
|
Uma Bai
|
1744006038WL016587
|
Uma Bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-038-001/63
(MAHNER)
|
1744006038NRG24310820230389369
|
31/08/2023
|
RANJANA BAI
|
1744006038WL016587
|
RANJANA BAI
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
RANJANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-038-001/74-A
(MAHNER)
|
1744006038NRG24310820230389370
|
31/08/2023
|
Shraddha
|
1744006038WL016587
|
Shraddha
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
Shraddha
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-043-001/1032-C
(UMARIYAPAN)
|
1744006043NRG24310820230389375
|
31/08/2023
|
gangotri
|
1744006043WL016590
|
gangotri
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-043-001/1102-B
(UMARIYAPAN)
|
1744006043NRG24310820230389376
|
31/08/2023
|
shivkumari
|
1744006043WL016590
|
shivkumari
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-043-001/1102-D
(UMARIYAPAN)
|
1744006043NRG24310820230389377
|
31/08/2023
|
preeti
|
1744006043WL016590
|
preeti
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006043NRG24310820230389292
|
31/08/2023
|
vijay singh
|
1744006043WL016582
|
vijay singh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-043-001/1142-B
(UMARIYAPAN)
|
1744006043NRG24300820230384322
|
31/08/2023
|
suman
|
1744006043WL016443
|
suman
|
00415
|
SBIN0005508
|
570
|
570
|
Processed
|
05/09/2023
|
|
021958541
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-043-001/1164
(UMARIYAPAN)
|
1744006043NRG24310820230389378
|
31/08/2023
|
shusheel kumar
|
1744006043WL016590
|
shusheel kumar
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
shusheelkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-043-001/1222-C
(UMARIYAPAN)
|
1744006043NRG24310820230389380
|
31/08/2023
|
KESAR
|
1744006043WL016590
|
KESAR
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-043-001/1222-C
(UMARIYAPAN)
|
1744006043NRG24310820230389379
|
31/08/2023
|
radha
|
1744006043WL016590
|
radha
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-043-001/1245-A
(UMARIYAPAN)
|
1744006043NRG24310820230389381
|
31/08/2023
|
Shrejal
|
1744006043WL016590
|
Shrejal
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
Shrejal
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-043-001/1279
(UMARIYAPAN)
|
1744006043NRG24310820230389382
|
31/08/2023
|
prabha
|
1744006043WL016590
|
prabha
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-043-001/1282
(UMARIYAPAN)
|
1744006043NRG24310820230389383
|
31/08/2023
|
narendra
|
1744006043WL016590
|
narendra
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-043-001/1282
(UMARIYAPAN)
|
1744006043NRG24310820230389384
|
31/08/2023
|
varsha bai
|
1744006043WL016590
|
varsha bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-043-001/130
(UMARIYAPAN)
|
1744006043NRG24310820230389385
|
31/08/2023
|
rammilan
|
1744006043WL016590
|
rammilan
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-043-001/138
(UMARIYAPAN)
|
1744006043NRG24310820230389387
|
31/08/2023
|
SANKAR
|
1744006043WL016590
|
SANKAR
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-043-001/1445
(UMARIYAPAN)
|
1744006043NRG24310820230389388
|
31/08/2023
|
rajkumari
|
1744006043WL016590
|
rajkumari
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-043-001/157
(UMARIYAPAN)
|
1744006043NRG24310820230389390
|
31/08/2023
|
suraj prasad
|
1744006043WL016590
|
suraj prasad
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
surajprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-043-001/1625-A
(UMARIYAPAN)
|
1744006043NRG24310820230389391
|
31/08/2023
|
hemraj
|
1744006043WL016590
|
hemraj
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-043-001/1626-B
(UMARIYAPAN)
|
1744006043NRG24310820230389392
|
31/08/2023
|
manoj
|
1744006043WL016590
|
manoj
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-043-001/1626-B
(UMARIYAPAN)
|
1744006043NRG24310820230389393
|
31/08/2023
|
sadhna
|
1744006043WL016590
|
sadhna
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-043-001/1627-A
(UMARIYAPAN)
|
1744006043NRG24310820230389394
|
31/08/2023
|
kratika
|
1744006043WL016590
|
kratika
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
kratika
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-043-001/1630-A
(UMARIYAPAN)
|
1744006043NRG24310820230389395
|
31/08/2023
|
noshad
|
1744006043WL016590
|
noshad
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
noshad
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-043-001/1631-A
(UMARIYAPAN)
|
1744006043NRG24310820230389396
|
31/08/2023
|
jagmohan
|
1744006043WL016590
|
jagmohan
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-043-001/185
(UMARIYAPAN)
|
1744006043NRG24310820230389397
|
31/08/2023
|
ratto bai
|
1744006043WL016590
|
ratto bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-043-001/191-A
(UMARIYAPAN)
|
1744006043NRG24310820230389399
|
31/08/2023
|
SUSHEEL
|
1744006043WL016590
|
SUSHEEL
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-043-001/199-B
(UMARIYAPAN)
|
1744006043NRG24310820230389401
|
31/08/2023
|
reshmi bai
|
1744006043WL016590
|
reshmi bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
reshmibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-043-001/199-B
(UMARIYAPAN)
|
1744006043NRG24310820230389400
|
31/08/2023
|
vipita bai
|
1744006043WL016590
|
vipita bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
vipitabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-043-001/216
(UMARIYAPAN)
|
1744006043NRG24310820230389402
|
31/08/2023
|
rajjo bai
|
1744006043WL016590
|
rajjo bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-043-001/256-B
(UMARIYAPAN)
|
1744006043NRG24310820230389403
|
31/08/2023
|
ramnath kol
|
1744006043WL016590
|
ramnath kol
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-043-001/26-A
(UMARIYAPAN)
|
1744006043NRG24310820230389404
|
31/08/2023
|
krishna
|
1744006043WL016590
|
krishna
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-043-001/268
(UMARIYAPAN)
|
1744006043NRG24310820230389405
|
31/08/2023
|
bhagvati
|
1744006043WL016590
|
bhagvati
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-043-001/27-A
(UMARIYAPAN)
|
1744006043NRG24310820230389407
|
31/08/2023
|
manisha
|
1744006043WL016590
|
manisha
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-043-001/27-A
(UMARIYAPAN)
|
1744006043NRG24310820230389406
|
31/08/2023
|
umesh
|
1744006043WL016590
|
umesh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-043-001/27-B
(UMARIYAPAN)
|
1744006043NRG24310820230389408
|
31/08/2023
|
ashish
|
1744006043WL016590
|
ashish
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-043-001/27-B
(UMARIYAPAN)
|
1744006043NRG24310820230389409
|
31/08/2023
|
sandhya
|
1744006043WL016590
|
sandhya
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-043-001/29-B
(UMARIYAPAN)
|
1744006043NRG24310820230389411
|
31/08/2023
|
mukesh
|
1744006043WL016590
|
mukesh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-043-001/29-B
(UMARIYAPAN)
|
1744006043NRG24310820230389412
|
31/08/2023
|
sushma
|
1744006043WL016590
|
sushma
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-043-001/290
(UMARIYAPAN)
|
1744006043NRG24310820230389413
|
31/08/2023
|
GUDDI BAI
|
1744006043WL016590
|
GUDDI BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-043-001/293-B
(UMARIYAPAN)
|
1744006043NRG24310820230389414
|
31/08/2023
|
chanda bai
|
1744006043WL016590
|
chanda bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-043-001/293-B
(UMARIYAPAN)
|
1744006043NRG24310820230389415
|
31/08/2023
|
naresh
|
1744006043WL016590
|
naresh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-043-001/295
(UMARIYAPAN)
|
1744006043NRG24310820230389416
|
31/08/2023
|
neha dheemar
|
1744006043WL016590
|
neha dheemar
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
05/09/2023
|
|
021958541
|
|
nehadheemar
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-043-001/320
(UMARIYAPAN)
|
1744006043NRG24310820230389418
|
31/08/2023
|
rajkumar
|
1744006043WL016590
|
rajkumar
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-043-001/333
(UMARIYAPAN)
|
1744006043NRG24310820230389419
|
31/08/2023
|
sukchin
|
1744006043WL016590
|
sukchin
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sukchin
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-043-001/333
(UMARIYAPAN)
|
1744006043NRG24310820230389420
|
31/08/2023
|
suneeta
|
1744006043WL016590
|
suneeta
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-043-001/342-A
(UMARIYAPAN)
|
1744006043NRG24310820230389421
|
31/08/2023
|
mamta bai kumhar
|
1744006043WL016590
|
mamta bai kumhar
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
mamtabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-043-001/358-A
(UMARIYAPAN)
|
1744006043NRG24310820230389423
|
31/08/2023
|
jay kumar lodhi
|
1744006043WL016590
|
jay kumar lodhi
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
jaykumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-043-001/358-A
(UMARIYAPAN)
|
1744006043NRG24310820230389422
|
31/08/2023
|
santo bai
|
1744006043WL016590
|
santo bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-043-001/36-B
(UMARIYAPAN)
|
1744006043NRG24310820230389424
|
31/08/2023
|
rukmani bai
|
1744006043WL016590
|
rukmani bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-043-001/361
(UMARIYAPAN)
|
1744006043NRG24310820230389295
|
31/08/2023
|
sangeeta
|
1744006043WL016582
|
sangeeta
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
sangeeta
|
INDUSIND BANK(607189)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-043-001/380
(UMARIYAPAN)
|
1744006043NRG24310820230389425
|
31/08/2023
|
matto
|
1744006043WL016590
|
matto
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
matto
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-043-001/402
(UMARIYAPAN)
|
1744006043NRG24310820230389427
|
31/08/2023
|
sakil
|
1744006043WL016590
|
sakil
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sakil
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-043-001/404-B
(UMARIYAPAN)
|
1744006043NRG24310820230389296
|
31/08/2023
|
AJAY
|
1744006043WL016582
|
AJAY
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-043-001/408
(UMARIYAPAN)
|
1744006043NRG24310820230389298
|
31/08/2023
|
mango
|
1744006043WL016582
|
mango
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG24310820230389299
|
31/08/2023
|
nandkishor
|
1744006043WL016582
|
nandkishor
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG24310820230389300
|
31/08/2023
|
shradhda chourasiya
|
1744006043WL016582
|
shradhda chourasiya
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
shradhdachourasiya
|
INDUSIND BANK(607189)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-043-001/483
(UMARIYAPAN)
|
1744006043NRG24310820230389429
|
31/08/2023
|
urmila bai
|
1744006043WL016590
|
urmila bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-043-001/493
(UMARIYAPAN)
|
1744006043NRG24310820230389431
|
31/08/2023
|
SUNITA
|
1744006043WL016590
|
SUNITA
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-043-001/554-A
(UMARIYAPAN)
|
1744006043NRG24310820230389432
|
31/08/2023
|
ramlakhan
|
1744006043WL016590
|
ramlakhan
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-043-001/558
(UMARIYAPAN)
|
1744006043NRG24310820230389433
|
31/08/2023
|
Lalita
|
1744006043WL016590
|
Lalita
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
05/09/2023
|
|
021958541
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-043-001/565
(UMARIYAPAN)
|
1744006043NRG24310820230389436
|
31/08/2023
|
usha
|
1744006043WL016590
|
usha
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
usha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-043-001/565-A
(UMARIYAPAN)
|
1744006043NRG24310820230389438
|
31/08/2023
|
ARJUN
|
1744006043WL016590
|
ARJUN
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-043-001/566
(UMARIYAPAN)
|
1744006043NRG24310820230389439
|
31/08/2023
|
jira bai
|
1744006043WL016590
|
jira bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
jirabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-043-001/570
(UMARIYAPAN)
|
1744006043NRG24310820230389440
|
31/08/2023
|
mungiya bai
|
1744006043WL016590
|
mungiya bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
mungiyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-043-001/570
(UMARIYAPAN)
|
1744006043NRG24310820230389441
|
31/08/2023
|
pramod
|
1744006043WL016590
|
pramod
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-043-001/570
(UMARIYAPAN)
|
1744006043NRG24310820230389442
|
31/08/2023
|
Radha
|
1744006043WL016590
|
Radha
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-043-001/650-A
(UMARIYAPAN)
|
1744006043NRG24310820230389443
|
31/08/2023
|
anita bai
|
1744006043WL016590
|
anita bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-043-001/662
(UMARIYAPAN)
|
1744006043NRG24310820230389444
|
31/08/2023
|
LALLU LAL
|
1744006043WL016590
|
LALLU LAL
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-043-001/665
(UMARIYAPAN)
|
1744006043NRG24310820230389445
|
31/08/2023
|
sukko bai
|
1744006043WL016590
|
sukko bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-043-001/666
(UMARIYAPAN)
|
1744006043NRG24310820230389302
|
31/08/2023
|
RAJKUMARI
|
1744006043WL016582
|
RAJKUMARI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-043-001/666-B
(UMARIYAPAN)
|
1744006043NRG24310820230389446
|
31/08/2023
|
MEVA LAL
|
1744006043WL016590
|
MEVA LAL
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-043-001/667
(UMARIYAPAN)
|
1744006043NRG24310820230389448
|
31/08/2023
|
rakcha
|
1744006043WL016590
|
rakcha
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rakcha
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-043-001/667
(UMARIYAPAN)
|
1744006043NRG24310820230389447
|
31/08/2023
|
savitri bai
|
1744006043WL016590
|
savitri bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-043-001/672
(UMARIYAPAN)
|
1744006043NRG24310820230389449
|
31/08/2023
|
kamla bai mehra
|
1744006043WL016590
|
kamla bai mehra
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
kamlabaimehra
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-043-001/679-A
(UMARIYAPAN)
|
1744006043NRG24310820230389450
|
31/08/2023
|
bandana
|
1744006043WL016590
|
bandana
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-043-001/679-B
(UMARIYAPAN)
|
1744006043NRG24310820230389452
|
31/08/2023
|
laxmi mehra
|
1744006043WL016590
|
laxmi mehra
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
laxmimehra
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-043-001/679-B
(UMARIYAPAN)
|
1744006043NRG24310820230389451
|
31/08/2023
|
rekha
|
1744006043WL016590
|
rekha
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-043-001/688
(UMARIYAPAN)
|
1744006043NRG24310820230389453
|
31/08/2023
|
ganga bai chamar
|
1744006043WL016590
|
ganga bai chamar
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
gangabaichamar
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-043-001/754
(UMARIYAPAN)
|
1744006043NRG24310820230389455
|
31/08/2023
|
Basanti
|
1744006043WL016590
|
Basanti
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-043-001/754
(UMARIYAPAN)
|
1744006043NRG24310820230389454
|
31/08/2023
|
sunita bai
|
1744006043WL016590
|
sunita bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-043-001/755
(UMARIYAPAN)
|
1744006043NRG24310820230389303
|
31/08/2023
|
RAMAN BAI
|
1744006043WL016582
|
RAMAN BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
RAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-043-001/758-A
(UMARIYAPAN)
|
1744006043NRG24310820230389456
|
31/08/2023
|
mona
|
1744006043WL016590
|
mona
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
mona
|
INDUSIND BANK(607189)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-043-001/758-A
(UMARIYAPAN)
|
1744006043NRG24310820230389457
|
31/08/2023
|
tara
|
1744006043WL016590
|
tara
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-043-001/808-A
(UMARIYAPAN)
|
1744006043NRG24310820230389458
|
31/08/2023
|
rakesh
|
1744006043WL016590
|
rakesh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-043-001/841
(UMARIYAPAN)
|
1744006043NRG24310820230389459
|
31/08/2023
|
toofan bai
|
1744006043WL016590
|
toofan bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
toofanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-043-001/845
(UMARIYAPAN)
|
1744006043NRG24310820230389460
|
31/08/2023
|
usha bai
|
1744006043WL016590
|
usha bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-043-001/852
(UMARIYAPAN)
|
1744006043NRG24310820230389461
|
31/08/2023
|
savitri
|
1744006043WL016590
|
savitri
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-043-001/868
(UMARIYAPAN)
|
1744006043NRG24310820230389462
|
31/08/2023
|
babli bai
|
1744006043WL016590
|
babli bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-043-001/868
(UMARIYAPAN)
|
1744006043NRG24310820230389463
|
31/08/2023
|
usha bai
|
1744006043WL016590
|
usha bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-043-001/904-A
(UMARIYAPAN)
|
1744006043NRG24310820230389464
|
31/08/2023
|
suneel
|
1744006043WL016590
|
suneel
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-043-001/918-C
(UMARIYAPAN)
|
1744006043NRG24310820230389466
|
31/08/2023
|
rajkumari kumhar
|
1744006043WL016590
|
rajkumari kumhar
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
rajkumarikumhar
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-043-001/922
(UMARIYAPAN)
|
1744006043NRG24310820230389467
|
31/08/2023
|
sunita bai
|
1744006043WL016590
|
sunita bai
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-043-001/949
(UMARIYAPAN)
|
1744006043NRG24310820230389468
|
31/08/2023
|
ramkali
|
1744006043WL016590
|
ramkali
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
ramkali
|
INDUSIND BANK(607189)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-043-001/949
(UMARIYAPAN)
|
1744006043NRG24310820230389469
|
31/08/2023
|
vishanu
|
1744006043WL016590
|
vishanu
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
vishanu
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-043-001/95
(UMARIYAPAN)
|
1744006043NRG24310820230389470
|
31/08/2023
|
SUMAN YADAV
|
1744006043WL016590
|
SUMAN YADAV
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-043-001/976
(UMARIYAPAN)
|
1744006043NRG24310820230389473
|
31/08/2023
|
nirmila
|
1744006043WL016590
|
nirmila
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-043-001/978
(UMARIYAPAN)
|
1744006043NRG24310820230389475
|
31/08/2023
|
seeta
|
1744006043WL016590
|
seeta
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-043-001/999
(UMARIYAPAN)
|
1744006043NRG24310820230389476
|
31/08/2023
|
imarti bai
|
1744006043WL016590
|
imarti bai
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-043-002/101
(UMARIYAPAN)
|
1744006043NRG24310820230389477
|
31/08/2023
|
anjni
|
1744006043WL016590
|
anjni
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-043-002/109
(UMARIYAPAN)
|
1744006043NRG24310820230389478
|
31/08/2023
|
janki
|
1744006043WL016590
|
janki
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-043-002/113
(UMARIYAPAN)
|
1744006043NRG24310820230389479
|
31/08/2023
|
suneel
|
1744006043WL016590
|
suneel
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-043-002/121
(UMARIYAPAN)
|
1744006043NRG24310820230389481
|
31/08/2023
|
SHYAM BAI
|
1744006043WL016590
|
SHYAM BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-043-002/128
(UMARIYAPAN)
|
1744006043NRG24310820230389483
|
31/08/2023
|
Lalita
|
1744006043WL016590
|
Lalita
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-043-002/129
(UMARIYAPAN)
|
1744006043NRG24310820230389485
|
31/08/2023
|
arti
|
1744006043WL016590
|
arti
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-043-002/129
(UMARIYAPAN)
|
1744006043NRG24310820230389484
|
31/08/2023
|
chanda bai
|
1744006043WL016590
|
chanda bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-043-002/132
(UMARIYAPAN)
|
1744006043NRG24310820230389489
|
31/08/2023
|
parwati lodhi
|
1744006043WL016590
|
parwati lodhi
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
parwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-043-002/132
(UMARIYAPAN)
|
1744006043NRG24310820230389488
|
31/08/2023
|
ramkishor
|
1744006043WL016590
|
ramkishor
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-043-002/132
(UMARIYAPAN)
|
1744006043NRG24310820230389487
|
31/08/2023
|
rekha bai
|
1744006043WL016590
|
rekha bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-043-002/133
(UMARIYAPAN)
|
1744006043NRG24310820230389490
|
31/08/2023
|
MALTI BAI
|
1744006043WL016590
|
MALTI BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
MALTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-043-002/136
(UMARIYAPAN)
|
1744006043NRG24310820230389491
|
31/08/2023
|
INDO BAI
|
1744006043WL016590
|
INDO BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-043-002/137
(UMARIYAPAN)
|
1744006043NRG24310820230389492
|
31/08/2023
|
govind thakur
|
1744006043WL016590
|
govind thakur
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
govindthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-043-002/141
(UMARIYAPAN)
|
1744006043NRG24310820230389494
|
31/08/2023
|
rita bai
|
1744006043WL016590
|
rita bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-043-002/148
(UMARIYAPAN)
|
1744006043NRG24310820230389495
|
31/08/2023
|
munni
|
1744006043WL016590
|
munni
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
munni
|
INDUSIND BANK(607189)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-043-002/156
(UMARIYAPAN)
|
1744006043NRG24310820230389496
|
31/08/2023
|
suman bai
|
1744006043WL016590
|
suman bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-043-002/157-A
(UMARIYAPAN)
|
1744006043NRG24310820230389499
|
31/08/2023
|
rajkumar
|
1744006043WL016590
|
rajkumar
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-043-002/158
(UMARIYAPAN)
|
1744006043NRG24310820230389500
|
31/08/2023
|
dileep
|
1744006043WL016590
|
dileep
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-043-002/158
(UMARIYAPAN)
|
1744006043NRG24310820230389501
|
31/08/2023
|
kamla
|
1744006043WL016590
|
kamla
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-043-002/158
(UMARIYAPAN)
|
1744006043NRG24310820230389503
|
31/08/2023
|
poonam dheemar
|
1744006043WL016590
|
poonam dheemar
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
poonamdheemar
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-043-002/159
(UMARIYAPAN)
|
1744006043NRG24310820230389505
|
31/08/2023
|
rampyari
|
1744006043WL016590
|
rampyari
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-043-002/159
(UMARIYAPAN)
|
1744006043NRG24310820230389504
|
31/08/2023
|
tara bai
|
1744006043WL016590
|
tara bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-043-002/159-A
(UMARIYAPAN)
|
1744006043NRG24310820230389508
|
31/08/2023
|
pooja yadav
|
1744006043WL016590
|
pooja yadav
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-043-002/159-A
(UMARIYAPAN)
|
1744006043NRG24310820230389507
|
31/08/2023
|
sangita bai yadav
|
1744006043WL016590
|
sangita bai yadav
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sangitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-043-002/159-A
(UMARIYAPAN)
|
1744006043NRG24310820230389506
|
31/08/2023
|
sarita
|
1744006043WL016590
|
sarita
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
05/09/2023
|
|
021958541
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-043-002/161
(UMARIYAPAN)
|
1744006043NRG24310820230389510
|
31/08/2023
|
raghuveer
|
1744006043WL016590
|
raghuveer
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-043-002/165
(UMARIYAPAN)
|
1744006043NRG24310820230389512
|
31/08/2023
|
mamta bai
|
1744006043WL016590
|
mamta bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-043-002/166
(UMARIYAPAN)
|
1744006043NRG24310820230389514
|
31/08/2023
|
Anita bai
|
1744006043WL016590
|
Anita bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-043-002/166
(UMARIYAPAN)
|
1744006043NRG24310820230389513
|
31/08/2023
|
bholesingh
|
1744006043WL016590
|
bholesingh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
bholesingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-043-002/173
(UMARIYAPAN)
|
1744006043NRG24310820230389515
|
31/08/2023
|
arjun
|
1744006043WL016590
|
arjun
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-043-002/175
(UMARIYAPAN)
|
1744006043NRG24310820230389516
|
31/08/2023
|
Raghvendra
|
1744006043WL016590
|
Raghvendra
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-043-002/184
(UMARIYAPAN)
|
1744006043NRG24310820230389517
|
31/08/2023
|
gorabai
|
1744006043WL016590
|
gorabai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-043-002/19
(UMARIYAPAN)
|
1744006043NRG24310820230389520
|
31/08/2023
|
anju bai
|
1744006043WL016590
|
anju bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-043-002/196
(UMARIYAPAN)
|
1744006043NRG24310820230389522
|
31/08/2023
|
KOUSHILYA BAI
|
1744006043WL016590
|
KOUSHILYA BAI
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-043-002/197-A
(UMARIYAPAN)
|
1744006043NRG24310820230389524
|
31/08/2023
|
animesh
|
1744006043WL016590
|
animesh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
animesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-043-002/198
(UMARIYAPAN)
|
1744006043NRG24310820230389526
|
31/08/2023
|
sona bai
|
1744006043WL016590
|
sona bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-043-002/198
(UMARIYAPAN)
|
1744006043NRG24310820230389527
|
31/08/2023
|
sona bai
|
1744006043WL016590
|
sona bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-043-002/198
(UMARIYAPAN)
|
1744006043NRG24310820230389525
|
31/08/2023
|
subhadra
|
1744006043WL016590
|
subhadra
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-043-002/199
(UMARIYAPAN)
|
1744006043NRG24310820230389528
|
31/08/2023
|
avsar bai
|
1744006043WL016590
|
avsar bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
avsarbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-043-002/202-B
(UMARIYAPAN)
|
1744006043NRG24310820230389529
|
31/08/2023
|
gangotri bai
|
1744006043WL016590
|
gangotri bai
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
gangotribai
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-043-002/202-B
(UMARIYAPAN)
|
1744006043NRG24310820230389530
|
31/08/2023
|
rekha bai dheemar
|
1744006043WL016590
|
rekha bai dheemar
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
rekhabaidheemar
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-043-002/206
(UMARIYAPAN)
|
1744006043NRG24310820230389533
|
31/08/2023
|
anita
|
1744006043WL016590
|
anita
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-043-002/206
(UMARIYAPAN)
|
1744006043NRG24310820230389534
|
31/08/2023
|
suneel
|
1744006043WL016590
|
suneel
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-043-002/25
(UMARIYAPAN)
|
1744006043NRG24310820230389535
|
31/08/2023
|
fool bai
|
1744006043WL016590
|
fool bai
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-043-002/25
(UMARIYAPAN)
|
1744006043NRG24310820230389536
|
31/08/2023
|
fool bai
|
1744006043WL016590
|
fool bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-043-002/3-B
(UMARIYAPAN)
|
1744006043NRG24310820230389537
|
31/08/2023
|
ranjeeta kori
|
1744006043WL016590
|
ranjeeta kori
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
ranjeetakori
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-043-002/42-A
(UMARIYAPAN)
|
1744006043NRG24310820230389539
|
31/08/2023
|
silochna
|
1744006043WL016590
|
silochna
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-043-002/45
(UMARIYAPAN)
|
1744006043NRG24310820230389541
|
31/08/2023
|
MUKESH
|
1744006043WL016590
|
MUKESH
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-043-002/60-A
(UMARIYAPAN)
|
1744006043NRG24310820230389543
|
31/08/2023
|
rani bai
|
1744006043WL016590
|
rani bai
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-043-002/60-A
(UMARIYAPAN)
|
1744006043NRG24310820230389544
|
31/08/2023
|
Shivani kori
|
1744006043WL016590
|
Shivani kori
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
Shivanikori
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-043-002/60-A
(UMARIYAPAN)
|
1744006043NRG24310820230389542
|
31/08/2023
|
TULSIRAM
|
1744006043WL016590
|
TULSIRAM
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-043-002/61
(UMARIYAPAN)
|
1744006043NRG24310820230389545
|
31/08/2023
|
bhuri
|
1744006043WL016590
|
bhuri
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-043-002/73
(UMARIYAPAN)
|
1744006043NRG24310820230389546
|
31/08/2023
|
suresh singh
|
1744006043WL016590
|
suresh singh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-043-002/78
(UMARIYAPAN)
|
1744006043NRG24310820230389549
|
31/08/2023
|
aneeta bai
|
1744006043WL016590
|
aneeta bai
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-043-002/78
(UMARIYAPAN)
|
1744006043NRG24310820230389548
|
31/08/2023
|
mukesh
|
1744006043WL016590
|
mukesh
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-043-002/78
(UMARIYAPAN)
|
1744006043NRG24310820230389547
|
31/08/2023
|
SUNITA BAI
|
1744006043WL016590
|
SUNITA BAI
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-043-002/79-A
(UMARIYAPAN)
|
1744006043NRG24310820230389551
|
31/08/2023
|
aman yadav
|
1744006043WL016590
|
aman yadav
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
amanyadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-043-002/79-A
(UMARIYAPAN)
|
1744006043NRG24310820230389550
|
31/08/2023
|
rani
|
1744006043WL016590
|
rani
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-043-002/80
(UMARIYAPAN)
|
1744006043NRG24310820230389552
|
31/08/2023
|
ansuiya
|
1744006043WL016590
|
ansuiya
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-043-002/87
(UMARIYAPAN)
|
1744006043NRG24310820230389554
|
31/08/2023
|
akash
|
1744006043WL016590
|
akash
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-043-002/90
(UMARIYAPAN)
|
1744006043NRG24310820230389556
|
31/08/2023
|
raghuveer
|
1744006043WL016590
|
raghuveer
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-043-002/90
(UMARIYAPAN)
|
1744006043NRG24310820230389557
|
31/08/2023
|
somvati
|
1744006043WL016590
|
somvati
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
somvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144520
|
144520
|
|
|
|
|
|
|
|
|
218
|
DHIMERKHEDA
|
MP-44-006-043-001/1411-A
(UMARIYAPAN)
|
1744006043NRG24310820230389294
|
31/08/2023
|
jagrati burman
|
1744006043WL016582
|
jagrati burman
|
00468
|
UBIN0535508
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
jagratiburman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006043NRG24310820230389293
|
31/08/2023
|
NANDANI
|
1744006043WL016582
|
NANDANI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
NANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-043-001/286
(UMARIYAPAN)
|
1744006043NRG24310820230389410
|
31/08/2023
|
anil
|
1744006043WL016590
|
anil
|
00468
|
UBIN0544761
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-043-002/205
(UMARIYAPAN)
|
1744006043NRG24310820230389532
|
31/08/2023
|
tulsa
|
1744006043WL016590
|
tulsa
|
00468
|
UBIN0544761
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
tulsa
|
UNION BANK OF INDIA(508500)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-043-002/80
(UMARIYAPAN)
|
1744006043NRG24310820230389553
|
31/08/2023
|
seema bai
|
1744006043WL016590
|
seema bai
|
00468
|
UBIN0544761
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG24310820230390243
|
31/08/2023
|
Sevaram
|
1744006010WL016609
|
Sevaram
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
05/09/2023
|
|
021958541
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-038-001/179-B
(MAHNER)
|
1744006038NRG24310820230389354
|
31/08/2023
|
Varsha
|
1744006038WL016587
|
Varsha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-038-001/202-B
(MAHNER)
|
1744006038NRG24310820230389358
|
31/08/2023
|
Bebee Bai
|
1744006038WL016587
|
Bebee Bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
BebeeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-038-001/202-B
(MAHNER)
|
1744006038NRG24310820230389357
|
31/08/2023
|
Bhagvali
|
1744006038WL016587
|
Bhagvali
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
Bhagvali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-038-001/208-A
(MAHNER)
|
1744006038NRG24310820230389359
|
31/08/2023
|
Kumari Pooja Chamar
|
1744006038WL016587
|
Kumari Pooja Chamar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
KumariPoojaChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-038-001/214
(MAHNER)
|
1744006038NRG24310820230389361
|
31/08/2023
|
RAMNATHA
|
1744006038WL016587
|
RAMNATHA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
RAMNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DHIMERKHEDA
|
MP-44-006-038-001/246-B
(MAHNER)
|
1744006038NRG24310820230389363
|
31/08/2023
|
Satya Prakash
|
1744006038WL016587
|
Satya Prakash
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
SatyaPrakash
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHIMERKHEDA
|
MP-44-006-038-001/457
(MAHNER)
|
1744006038NRG24310820230389368
|
31/08/2023
|
SUSHEELA BAI
|
1744006038WL016587
|
SUSHEELA BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/09/2023
|
|
021958541
|
|
SUSHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHIMERKHEDA
|
MP-44-006-043-001/408
(UMARIYAPAN)
|
1744006043NRG24310820230389297
|
31/08/2023
|
Prakash
|
1744006043WL016582
|
Prakash
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DHIMERKHEDA
|
MP-44-006-043-001/483
(UMARIYAPAN)
|
1744006043NRG24310820230389430
|
31/08/2023
|
durgesh kumar dheemar
|
1744006043WL016590
|
durgesh kumar dheemar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
durgeshkumardheemar
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHIMERKHEDA
|
MP-44-006-043-001/560
(UMARIYAPAN)
|
1744006043NRG24310820230389434
|
31/08/2023
|
SONALI
|
1744006043WL016590
|
SONALI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DHIMERKHEDA
|
MP-44-006-043-001/95-A
(UMARIYAPAN)
|
1744006043NRG24310820230389471
|
31/08/2023
|
sangeeta
|
1744006043WL016590
|
sangeeta
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DHIMERKHEDA
|
MP-44-006-043-002/137
(UMARIYAPAN)
|
1744006043NRG24310820230389493
|
31/08/2023
|
satish
|
1744006043WL016590
|
satish
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DHIMERKHEDA
|
MP-44-006-043-002/156
(UMARIYAPAN)
|
1744006043NRG24310820230389498
|
31/08/2023
|
RADHA KRISHNA
|
1744006043WL016590
|
RADHA KRISHNA
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHIMERKHEDA
|
MP-44-006-043-002/158
(UMARIYAPAN)
|
1744006043NRG24310820230389502
|
31/08/2023
|
govind
|
1744006043WL016590
|
govind
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DHIMERKHEDA
|
MP-44-006-043-002/160
(UMARIYAPAN)
|
1744006043NRG24310820230389509
|
31/08/2023
|
gomti bai
|
1744006043WL016590
|
gomti bai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DHIMERKHEDA
|
MP-44-006-043-002/185
(UMARIYAPAN)
|
1744006043NRG24310820230389518
|
31/08/2023
|
munni
|
1744006043WL016590
|
munni
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DHIMERKHEDA
|
MP-44-006-043-002/204
(UMARIYAPAN)
|
1744006043NRG24310820230389531
|
31/08/2023
|
rukmani
|
1744006043WL016590
|
rukmani
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DHIMERKHEDA
|
MP-44-006-043-002/31
(UMARIYAPAN)
|
1744006043NRG24310820230389538
|
31/08/2023
|
PAWAN
|
1744006043WL016590
|
PAWAN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DHIMERKHEDA
|
MP-44-006-043-002/42
(UMARIYAPAN)
|
1744006043NRG24310820230389307
|
31/08/2023
|
Kajal Dheemar
|
1744006043WL016582
|
Kajal Dheemar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
KajalDheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DHIMERKHEDA
|
MP-44-006-043-002/88
(UMARIYAPAN)
|
1744006043NRG24310820230389555
|
31/08/2023
|
geeta bai
|
1744006043WL016590
|
geeta bai
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
05/09/2023
|
|
021958541
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17330
|
17330
|
|
|
|
|
|
|
|
|
244
|
DHIMERKHEDA
|
MP-44-006-043-001/1541-B
(UMARIYAPAN)
|
1744006043NRG24310820230389389
|
31/08/2023
|
prasant chourasiya
|
1744006043WL016590
|
prasant chourasiya
|
00697
|
BKID0MG1226
|
850
|
850
|
Rejected
|
07/09/2023
|
|
021958541
|
A/c Blocked or Frozen
|
|
|
|
245
|
DHIMERKHEDA
|
MP-44-006-043-001/190
(UMARIYAPAN)
|
1744006043NRG24310820230389398
|
31/08/2023
|
KAPSA BAI
|
1744006043WL016590
|
KAPSA BAI
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
KAPSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DHIMERKHEDA
|
MP-44-006-043-001/391
(UMARIYAPAN)
|
1744006043NRG24310820230389426
|
31/08/2023
|
sheelkumari
|
1744006043WL016590
|
sheelkumari
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
sheelkumari
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHIMERKHEDA
|
MP-44-006-043-001/666
(UMARIYAPAN)
|
1744006043NRG24310820230389301
|
31/08/2023
|
raghunath
|
1744006043WL016582
|
raghunath
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
021958541
|
|
raghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
248
|
DHIMERKHEDA
|
MP-44-006-043-002/128
(UMARIYAPAN)
|
1744006043NRG24310820230389482
|
31/08/2023
|
SURENDRA PATEL
|
1744006043WL016590
|
SURENDRA PATEL
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
SURENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
DHIMERKHEDA
|
MP-44-006-043-002/161
(UMARIYAPAN)
|
1744006043NRG24310820230389511
|
31/08/2023
|
subhadra
|
1744006043WL016590
|
subhadra
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHIMERKHEDA
|
MP-44-006-043-002/197
(UMARIYAPAN)
|
1744006043NRG24310820230389523
|
31/08/2023
|
SHIVSHANKAR
|
1744006043WL016590
|
SHIVSHANKAR
|
00697
|
BKID0MG1226
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
251
|
DHIMERKHEDA
|
MP-44-006-043-002/195
(UMARIYAPAN)
|
1744006043NRG24310820230389521
|
31/08/2023
|
rajaram
|
1744006043WL016590
|
rajaram
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
05/09/2023
|
|
021958541
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209270
|
209270
|
|
|
|
|
|
|
|