|
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-44-006-060-001/453-B
(PONIYA)
|
1744006060NRG24240920230444952
|
24/09/2023
|
BALAKRAM YADAV
|
1744006060WL018864
|
BALAKRAM YADAV
|
00089
|
CBIN0280747
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448767
|
|
BALAKRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-001-001/166
(SILODI)
|
1744006001NRG24240920230446638
|
24/09/2023
|
SATLESH
|
1744006001WL018916
|
SATLESH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
SATLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-001-001/166-A
(SILODI)
|
1744006001NRG24240920230446640
|
24/09/2023
|
MANISHA
|
1744006001WL018916
|
MANISHA
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-001-001/166-A
(SILODI)
|
1744006001NRG24240920230446639
|
24/09/2023
|
RAJESH
|
1744006001WL018916
|
RAJESH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-001-001/166-B
(SILODI)
|
1744006001NRG24240920230446641
|
24/09/2023
|
Satlesh
|
1744006001WL018916
|
Satlesh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
Satlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-001-001/166-B
(SILODI)
|
1744006001NRG24240920230446642
|
24/09/2023
|
usha bai kol
|
1744006001WL018916
|
usha bai kol
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
ushabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-001-001/168-B
(SILODI)
|
1744006001NRG24240920230446643
|
24/09/2023
|
Sandeep kol
|
1744006001WL018916
|
Sandeep kol
|
00089
|
CBIN0282226
|
400
|
400
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-001-001/169-B
(SILODI)
|
1744006001NRG24240920230446645
|
24/09/2023
|
Ramcharan
|
1744006001WL018916
|
Ramcharan
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-001-001/173
(SILODI)
|
1744006001NRG24240920230446647
|
24/09/2023
|
babita
|
1744006001WL018916
|
babita
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-001-001/173
(SILODI)
|
1744006001NRG24240920230446646
|
24/09/2023
|
SANTOSH
|
1744006001WL018916
|
SANTOSH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-001-001/41
(SILODI)
|
1744006001NRG24240920230446648
|
24/09/2023
|
BIHARI
|
1744006001WL018916
|
BIHARI
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-001-001/628-B
(SILODI)
|
1744006001NRG24240920230446649
|
24/09/2023
|
dineshwar
|
1744006001WL018916
|
dineshwar
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
dineshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-001-001/737
(SILODI)
|
1744006001NRG24240920230446650
|
24/09/2023
|
Aneeta
|
1744006001WL018916
|
Aneeta
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-001-001/737
(SILODI)
|
1744006001NRG24240920230446651
|
24/09/2023
|
aneeta
|
1744006001WL018916
|
aneeta
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-001-001/737-A
(SILODI)
|
1744006001NRG24240920230446652
|
24/09/2023
|
Dal chand
|
1744006001WL018916
|
Dal chand
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
Dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-001-001/737-A
(SILODI)
|
1744006001NRG24240920230446653
|
24/09/2023
|
Parwati
|
1744006001WL018916
|
Parwati
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-001/331-B
(PONIYA)
|
1744006060NRG24240920230445233
|
24/09/2023
|
ANJANA YADAV
|
1744006060WL018877
|
ANJANA YADAV
|
00089
|
CBIN0282603
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
ANJANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/1020-A
(PONIYA)
|
1744006060NRG24240920230445052
|
24/09/2023
|
shyam bai chamar
|
1744006060WL018877
|
shyam bai chamar
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
shyambaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/1021-A
(PONIYA)
|
1744006060NRG24240920230445053
|
24/09/2023
|
ramakant pathak
|
1744006060WL018877
|
ramakant pathak
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
ramakantpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/1024-A
(PONIYA)
|
1744006060NRG24240920230445054
|
24/09/2023
|
Narayan sahu
|
1744006060WL018877
|
Narayan sahu
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Narayansahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/110
(PONIYA)
|
1744006060NRG24240920230445062
|
24/09/2023
|
BAIJNATH
|
1744006060WL018877
|
BAIJNATH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/112-A
(PONIYA)
|
1744006060NRG24240920230445064
|
24/09/2023
|
GORELAL
|
1744006060WL018877
|
GORELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/115
(PONIYA)
|
1744006060NRG24240920230445066
|
24/09/2023
|
RAMLAL
|
1744006060WL018877
|
RAMLAL
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/115-A
(PONIYA)
|
1744006060NRG24240920230445067
|
24/09/2023
|
DUMAREELAL
|
1744006060WL018877
|
DUMAREELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
DUMAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/12
(PONIYA)
|
1744006060NRG24240920230445070
|
24/09/2023
|
bRAJLAL
|
1744006060WL018877
|
bRAJLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
bRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/123-A
(PONIYA)
|
1744006060NRG24240920230445071
|
24/09/2023
|
Rajkumar
|
1744006060WL018877
|
Rajkumar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/123-A
(PONIYA)
|
1744006060NRG24240920230445072
|
24/09/2023
|
Rajkumar
|
1744006060WL018877
|
Rajkumar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/128
(PONIYA)
|
1744006060NRG24240920230445076
|
24/09/2023
|
ASHOKKUMAR
|
1744006060WL018877
|
ASHOKKUMAR
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/128
(PONIYA)
|
1744006060NRG24240920230445077
|
24/09/2023
|
ASHOKKUMAR
|
1744006060WL018877
|
ASHOKKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/132
(PONIYA)
|
1744006060NRG24240920230445078
|
24/09/2023
|
MATHURAPRASAD
|
1744006060WL018877
|
MATHURAPRASAD
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
MATHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/136-A
(PONIYA)
|
1744006060NRG24240920230445080
|
24/09/2023
|
RAJESHKUMAR
|
1744006060WL018877
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/136-A
(PONIYA)
|
1744006060NRG24240920230445081
|
24/09/2023
|
RAJESHKUMAR
|
1744006060WL018877
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/136-B
(PONIYA)
|
1744006060NRG24240920230445082
|
24/09/2023
|
SUDAMA
|
1744006060WL018877
|
SUDAMA
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/136-B
(PONIYA)
|
1744006060NRG24240920230445083
|
24/09/2023
|
SUDAMA
|
1744006060WL018877
|
SUDAMA
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/137
(PONIYA)
|
1744006060NRG24240920230445084
|
24/09/2023
|
RAMLAL
|
1744006060WL018877
|
RAMLAL
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/137
(PONIYA)
|
1744006060NRG24240920230445085
|
24/09/2023
|
RAMLAL
|
1744006060WL018877
|
RAMLAL
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAMLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/138
(PONIYA)
|
1744006060NRG24240920230445088
|
24/09/2023
|
MUNNALAL
|
1744006060WL018877
|
MUNNALAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/139
(PONIYA)
|
1744006060NRG24240920230445089
|
24/09/2023
|
PACHCHOBAI
|
1744006060WL018877
|
PACHCHOBAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
10/11/2023
|
|
309448767
|
|
PACHCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/14
(PONIYA)
|
1744006060NRG24240920230445091
|
24/09/2023
|
puSHOTTAM
|
1744006060WL018877
|
puSHOTTAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
puSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/14
(PONIYA)
|
1744006060NRG24240920230445092
|
24/09/2023
|
suneeta bai barman
|
1744006060WL018877
|
suneeta bai barman
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
suneetabaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/140
(PONIYA)
|
1744006060NRG24240920230445093
|
24/09/2023
|
RAMKISHOR
|
1744006060WL018877
|
RAMKISHOR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/142-A
(PONIYA)
|
1744006060NRG24240920230445094
|
24/09/2023
|
RAKESHKUMAR
|
1744006060WL018877
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/144
(PONIYA)
|
1744006060NRG24240920230445097
|
24/09/2023
|
malti bai
|
1744006060WL018877
|
malti bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/144
(PONIYA)
|
1744006060NRG24240920230445098
|
24/09/2023
|
PYARE LAL
|
1744006060WL018877
|
PYARE LAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/144-B
(PONIYA)
|
1744006060NRG24240920230445099
|
24/09/2023
|
GOVINDPRASAD
|
1744006060WL018877
|
GOVINDPRASAD
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
GOVINDPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/144-B
(PONIYA)
|
1744006060NRG24240920230445100
|
24/09/2023
|
GOVINDPRASAD
|
1744006060WL018877
|
GOVINDPRASAD
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/144-D
(PONIYA)
|
1744006060NRG24240920230445102
|
24/09/2023
|
PRITI KOL
|
1744006060WL018877
|
PRITI KOL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
PRITIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/149-A
(PONIYA)
|
1744006060NRG24240920230445103
|
24/09/2023
|
SAROJ BAI
|
1744006060WL018877
|
SAROJ BAI
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/154
(PONIYA)
|
1744006060NRG24240920230445108
|
24/09/2023
|
SHYAM
|
1744006060WL018877
|
SHYAM
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/154
(PONIYA)
|
1744006060NRG24240920230445109
|
24/09/2023
|
SHYAM
|
1744006060WL018877
|
SHYAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/159
(PONIYA)
|
1744006060NRG24240920230445113
|
24/09/2023
|
RAMDAS
|
1744006060WL018877
|
RAMDAS
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/163
(PONIYA)
|
1744006060NRG24240920230445114
|
24/09/2023
|
SHEETAL
|
1744006060WL018877
|
SHEETAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/168
(PONIYA)
|
1744006060NRG24240920230445116
|
24/09/2023
|
SAROJBAI
|
1744006060WL018877
|
SAROJBAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
10/11/2023
|
|
309448767
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/168
(PONIYA)
|
1744006060NRG24240920230445117
|
24/09/2023
|
SAROJBAI
|
1744006060WL018877
|
SAROJBAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
10/11/2023
|
|
309448767
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/174
(PONIYA)
|
1744006060NRG24240920230445124
|
24/09/2023
|
HETARAM
|
1744006060WL018877
|
HETARAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
HETARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/174-A
(PONIYA)
|
1744006060NRG24240920230445125
|
24/09/2023
|
RAMPHOOL
|
1744006060WL018877
|
RAMPHOOL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAMPHOOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/175
(PONIYA)
|
1744006060NRG24240920230445126
|
24/09/2023
|
ASHOKUMAR
|
1744006060WL018877
|
ASHOKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
ASHOKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/181-A
(PONIYA)
|
1744006060NRG24240920230445133
|
24/09/2023
|
GIRANEELAL
|
1744006060WL018877
|
GIRANEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
GIRANEELAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/189
(PONIYA)
|
1744006060NRG24240920230445137
|
24/09/2023
|
MILAN
|
1744006060WL018877
|
MILAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/189
(PONIYA)
|
1744006060NRG24240920230445138
|
24/09/2023
|
MILAN
|
1744006060WL018877
|
MILAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/210
(PONIYA)
|
1744006060NRG24240920230445141
|
24/09/2023
|
shivacharan
|
1744006060WL018877
|
shivacharan
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
shivacharan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/210
(PONIYA)
|
1744006060NRG24240920230445142
|
24/09/2023
|
shivacharan
|
1744006060WL018877
|
shivacharan
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
shivacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/211
(PONIYA)
|
1744006060NRG24240920230445144
|
24/09/2023
|
MITHLESH
|
1744006060WL018877
|
MITHLESH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/214
(PONIYA)
|
1744006060NRG24240920230445146
|
24/09/2023
|
pyaareebai
|
1744006060WL018877
|
pyaareebai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
pyaareebai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/214-B
(PONIYA)
|
1744006060NRG24240920230445147
|
24/09/2023
|
govind kol
|
1744006060WL018877
|
govind kol
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
govindkol
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/217
(PONIYA)
|
1744006060NRG24240920230445150
|
24/09/2023
|
PAPPULAL
|
1744006060WL018877
|
PAPPULAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
10/11/2023
|
|
309448767
|
|
PAPPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/22
(PONIYA)
|
1744006060NRG24240920230445151
|
24/09/2023
|
KALuRAM
|
1744006060WL018877
|
KALuRAM
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
KALuRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/223-A
(PONIYA)
|
1744006060NRG24240920230445155
|
24/09/2023
|
ajay
|
1744006060WL018877
|
ajay
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/226
(PONIYA)
|
1744006060NRG24240920230445156
|
24/09/2023
|
DUKHEELAL
|
1744006060WL018877
|
DUKHEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/234
(PONIYA)
|
1744006060NRG24240920230445159
|
24/09/2023
|
BARELAL
|
1744006060WL018877
|
BARELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/236
(PONIYA)
|
1744006060NRG24240920230445160
|
24/09/2023
|
RAMESH
|
1744006060WL018877
|
RAMESH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/238
(PONIYA)
|
1744006060NRG24240920230445161
|
24/09/2023
|
savitri bai
|
1744006060WL018877
|
savitri bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/242-A
(PONIYA)
|
1744006060NRG24240920230445169
|
24/09/2023
|
sheela bai
|
1744006060WL018877
|
sheela bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/243
(PONIYA)
|
1744006060NRG24240920230445170
|
24/09/2023
|
JHULLURAM
|
1744006060WL018877
|
JHULLURAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
JHULLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/253-A
(PONIYA)
|
1744006060NRG24240920230445175
|
24/09/2023
|
PURANLAL
|
1744006060WL018877
|
PURANLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/253-C
(PONIYA)
|
1744006060NRG24240920230445177
|
24/09/2023
|
dhannu lal kol
|
1744006060WL018877
|
dhannu lal kol
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
dhannulalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/255
(PONIYA)
|
1744006060NRG24240920230445179
|
24/09/2023
|
jankeebai
|
1744006060WL018877
|
jankeebai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
jankeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/256-A
(PONIYA)
|
1744006060NRG24240920230445181
|
24/09/2023
|
DYARAM
|
1744006060WL018877
|
DYARAM
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/256-A
(PONIYA)
|
1744006060NRG24240920230445182
|
24/09/2023
|
GOMATI BAI
|
1744006060WL018877
|
GOMATI BAI
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/256-D
(PONIYA)
|
1744006060NRG24240920230445184
|
24/09/2023
|
anil kol
|
1744006060WL018877
|
anil kol
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
anilkol
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/261
(PONIYA)
|
1744006060NRG24240920230445185
|
24/09/2023
|
harchhat
|
1744006060WL018877
|
harchhat
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
harchhat
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/261-A
(PONIYA)
|
1744006060NRG24240920230445187
|
24/09/2023
|
sarita kol
|
1744006060WL018877
|
sarita kol
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
saritakol
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/262-A
(PONIYA)
|
1744006060NRG24240920230445189
|
24/09/2023
|
rajeshkumar
|
1744006060WL018877
|
rajeshkumar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/267-A
(PONIYA)
|
1744006060NRG24240920230445190
|
24/09/2023
|
ANKIT SEN
|
1744006060WL018877
|
ANKIT SEN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
ANKITSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/267-A
(PONIYA)
|
1744006060NRG24240920230445191
|
24/09/2023
|
PRITI BAI
|
1744006060WL018877
|
PRITI BAI
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/27
(PONIYA)
|
1744006060NRG24240920230445193
|
24/09/2023
|
KERABAI
|
1744006060WL018877
|
KERABAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/280
(PONIYA)
|
1744006060NRG24240920230445194
|
24/09/2023
|
DYARAM
|
1744006060WL018877
|
DYARAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/280
(PONIYA)
|
1744006060NRG24240920230445195
|
24/09/2023
|
DYARAM
|
1744006060WL018877
|
DYARAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-060-001/292
(PONIYA)
|
1744006060NRG24240920230445202
|
24/09/2023
|
MAUJILAL
|
1744006060WL018877
|
MAUJILAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-060-001/292-A
(PONIYA)
|
1744006060NRG24240920230445203
|
24/09/2023
|
mahendra kumar
|
1744006060WL018877
|
mahendra kumar
|
00089
|
CBIN0282701
|
609
|
609
|
Processed
|
10/11/2023
|
|
309448767
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-060-001/293-A
(PONIYA)
|
1744006060NRG24240920230445204
|
24/09/2023
|
DHANESHKUMAR
|
1744006060WL018877
|
DHANESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
DHANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-060-001/293-A
(PONIYA)
|
1744006060NRG24240920230445205
|
24/09/2023
|
DHANESHKUMAR
|
1744006060WL018877
|
DHANESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
DHANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-060-001/298
(PONIYA)
|
1744006060NRG24240920230445208
|
24/09/2023
|
BALVEER
|
1744006060WL018877
|
BALVEER
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/303
(PONIYA)
|
1744006060NRG24240920230445210
|
24/09/2023
|
LALTA BAI
|
1744006060WL018877
|
LALTA BAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-060-001/303-A
(PONIYA)
|
1744006060NRG24240920230445211
|
24/09/2023
|
KESHAV BAI
|
1744006060WL018877
|
KESHAV BAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
KESHAVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/304
(PONIYA)
|
1744006060NRG24240920230445214
|
24/09/2023
|
RAMJEE
|
1744006060WL018877
|
RAMJEE
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAMJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/308
(PONIYA)
|
1744006060NRG24240920230445217
|
24/09/2023
|
MOHANLAL
|
1744006060WL018877
|
MOHANLAL
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/308
(PONIYA)
|
1744006060NRG24240920230445218
|
24/09/2023
|
MOHANLAL
|
1744006060WL018877
|
MOHANLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/308-C
(PONIYA)
|
1744006060NRG24240920230445219
|
24/09/2023
|
rajjo bai
|
1744006060WL018877
|
rajjo bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-060-001/309-A
(PONIYA)
|
1744006060NRG24240920230445220
|
24/09/2023
|
som bai
|
1744006060WL018877
|
som bai
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-060-001/313-A
(PONIYA)
|
1744006060NRG24240920230445223
|
24/09/2023
|
Rajni kumhar
|
1744006060WL018877
|
Rajni kumhar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Rajnikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/314-A
(PONIYA)
|
1744006060NRG24240920230445224
|
24/09/2023
|
SAMPATSINGH
|
1744006060WL018877
|
SAMPATSINGH
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/316-A
(PONIYA)
|
1744006060NRG24240920230445226
|
24/09/2023
|
SURESH
|
1744006060WL018877
|
SURESH
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/316-B
(PONIYA)
|
1744006060NRG24240920230445227
|
24/09/2023
|
DARELAL
|
1744006060WL018877
|
DARELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
DARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/317-A
(PONIYA)
|
1744006060NRG24240920230445229
|
24/09/2023
|
ROSHANI BAI
|
1744006060WL018877
|
ROSHANI BAI
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
ROSHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/318
(PONIYA)
|
1744006060NRG24240920230445230
|
24/09/2023
|
GENDALAL
|
1744006060WL018877
|
GENDALAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/36
(PONIYA)
|
1744006060NRG24240920230445237
|
24/09/2023
|
RAMDAS
|
1744006060WL018877
|
RAMDAS
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/360-D
(PONIYA)
|
1744006060NRG24240920230445242
|
24/09/2023
|
chotu
|
1744006060WL018877
|
chotu
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/361
(PONIYA)
|
1744006060NRG24240920230445243
|
24/09/2023
|
CHIDDALAL
|
1744006060WL018877
|
CHIDDALAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
CHIDDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/361
(PONIYA)
|
1744006060NRG24240920230445244
|
24/09/2023
|
CHIDDALAL
|
1744006060WL018877
|
CHIDDALAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
CHIDDALAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/363
(PONIYA)
|
1744006060NRG24240920230445245
|
24/09/2023
|
SIYABAI
|
1744006060WL018877
|
SIYABAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG24240920230445248
|
24/09/2023
|
ASHOK.KUMAR
|
1744006060WL018877
|
ASHOK.KUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
ASHOK.KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/371-A
(PONIYA)
|
1744006060NRG24240920230445252
|
24/09/2023
|
KAMALESHKUMAR
|
1744006060WL018877
|
KAMALESHKUMAR
|
00089
|
CBIN0282701
|
609
|
609
|
Processed
|
10/11/2023
|
|
309448767
|
|
KAMALESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/379
(PONIYA)
|
1744006060NRG24240920230445255
|
24/09/2023
|
GINDOBAI
|
1744006060WL018877
|
GINDOBAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
10/11/2023
|
|
309448767
|
|
GINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/379-A
(PONIYA)
|
1744006060NRG24240920230445256
|
24/09/2023
|
JEETU KOL
|
1744006060WL018877
|
JEETU KOL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
10/11/2023
|
|
309448767
|
|
JEETUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/383
(PONIYA)
|
1744006060NRG24240920230445260
|
24/09/2023
|
RAMCHARAN
|
1744006060WL018877
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/408
(PONIYA)
|
1744006060NRG24240920230445264
|
24/09/2023
|
KALLUBAI
|
1744006060WL018877
|
KALLUBAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/410-A
(PONIYA)
|
1744006060NRG24240920230445267
|
24/09/2023
|
GANESH LAL
|
1744006060WL018877
|
GANESH LAL
|
00089
|
CBIN0282701
|
609
|
609
|
Processed
|
10/11/2023
|
|
309448767
|
|
GANESHLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/410-C
(PONIYA)
|
1744006060NRG24240920230445268
|
24/09/2023
|
Shankar kol
|
1744006060WL018877
|
Shankar kol
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Shankarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/453-B
(PONIYA)
|
1744006060NRG24240920230444953
|
24/09/2023
|
surekha yadav
|
1744006060WL018864
|
surekha yadav
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448767
|
|
surekhayadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/910-B
(PONIYA)
|
1744006060NRG24240920230445461
|
24/09/2023
|
Anil kumar
|
1744006060WL018878
|
Anil kumar
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448767
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120278
|
120278
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-029-001/18
(KHAMHA)
|
1744006029NRG24230920230444809
|
24/09/2023
|
HARCHHT
|
1744006029WL018849
|
HARCHHT
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309448767
|
|
HARCHHT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-029-001/248
(KHAMHA)
|
1744006029NRG24230920230444810
|
24/09/2023
|
Virendra
|
1744006029WL018849
|
Virendra
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309448767
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/1017-A
(PONIYA)
|
1744006060NRG24240920230445048
|
24/09/2023
|
Abhishek mishra
|
1744006060WL018877
|
Abhishek mishra
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Abhishekmishra
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/1035-A
(PONIYA)
|
1744006060NRG24240920230445057
|
24/09/2023
|
Manoj kumar
|
1744006060WL018877
|
Manoj kumar
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/1036-A
(PONIYA)
|
1744006060NRG24240920230445058
|
24/09/2023
|
Santosh kumar
|
1744006060WL018877
|
Santosh kumar
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/117
(PONIYA)
|
1744006060NRG24240920230445068
|
24/09/2023
|
SuRESH CHOUDHARI
|
1744006060WL018877
|
SuRESH CHOUDHARI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SuRESHCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/118
(PONIYA)
|
1744006060NRG24240920230445069
|
24/09/2023
|
janki bai
|
1744006060WL018877
|
janki bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/127-A
(PONIYA)
|
1744006060NRG24240920230445075
|
24/09/2023
|
jyoti
|
1744006060WL018877
|
jyoti
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/136
(PONIYA)
|
1744006060NRG24240920230445079
|
24/09/2023
|
anita bai
|
1744006060WL018877
|
anita bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/143-A
(PONIYA)
|
1744006060NRG24240920230445096
|
24/09/2023
|
SAROJ BAI
|
1744006060WL018877
|
SAROJ BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/15-A
(PONIYA)
|
1744006060NRG24240920230445106
|
24/09/2023
|
ROSHAN KOL
|
1744006060WL018877
|
ROSHAN KOL
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
ROSHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/157
(PONIYA)
|
1744006060NRG24240920230445110
|
24/09/2023
|
Neha
|
1744006060WL018877
|
Neha
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/158
(PONIYA)
|
1744006060NRG24240920230445112
|
24/09/2023
|
MANGO BAI
|
1744006060WL018877
|
MANGO BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/171-A
(PONIYA)
|
1744006060NRG24240920230445121
|
24/09/2023
|
SUDHA BAI
|
1744006060WL018877
|
SUDHA BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/171-B
(PONIYA)
|
1744006060NRG24240920230445122
|
24/09/2023
|
suneeta bai
|
1744006060WL018877
|
suneeta bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/171-B
(PONIYA)
|
1744006060NRG24240920230445123
|
24/09/2023
|
suneeta bai
|
1744006060WL018877
|
suneeta bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-001/176
(PONIYA)
|
1744006060NRG24240920230445127
|
24/09/2023
|
KALA bAi
|
1744006060WL018877
|
KALA bAi
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
KALAbAi
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-001/178-B
(PONIYA)
|
1744006060NRG24240920230445129
|
24/09/2023
|
PRAMOD KUMAR
|
1744006060WL018877
|
PRAMOD KUMAR
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-001/178-B
(PONIYA)
|
1744006060NRG24240920230445130
|
24/09/2023
|
PRAMOD KUMAR
|
1744006060WL018877
|
PRAMOD KUMAR
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/213-B
(PONIYA)
|
1744006060NRG24240920230445145
|
24/09/2023
|
UMESH KUMAR
|
1744006060WL018877
|
UMESH KUMAR
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/215
(PONIYA)
|
1744006060NRG24240920230445148
|
24/09/2023
|
BAISAKHU
|
1744006060WL018877
|
BAISAKHU
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/215-B
(PONIYA)
|
1744006060NRG24240920230445149
|
24/09/2023
|
Jayanti bai Kol
|
1744006060WL018877
|
Jayanti bai Kol
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
JayantibaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/22-B
(PONIYA)
|
1744006060NRG24240920230445154
|
24/09/2023
|
panna ram
|
1744006060WL018877
|
panna ram
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
pannaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/22-B
(PONIYA)
|
1744006060NRG24240920230445153
|
24/09/2023
|
panna.ram
|
1744006060WL018877
|
panna.ram
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
panna.ram
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/232
(PONIYA)
|
1744006060NRG24240920230445158
|
24/09/2023
|
rajani bai
|
1744006060WL018877
|
rajani bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/239
(PONIYA)
|
1744006060NRG24240920230445162
|
24/09/2023
|
ABHILASHA
|
1744006060WL018877
|
ABHILASHA
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/240
(PONIYA)
|
1744006060NRG24240920230445166
|
24/09/2023
|
jayanti
|
1744006060WL018877
|
jayanti
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/241
(PONIYA)
|
1744006060NRG24240920230445168
|
24/09/2023
|
shivlal
|
1744006060WL018877
|
shivlal
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/243-B
(PONIYA)
|
1744006060NRG24240920230445171
|
24/09/2023
|
balram choudhari
|
1744006060WL018877
|
balram choudhari
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
balramchoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/253-B
(PONIYA)
|
1744006060NRG24240920230445176
|
24/09/2023
|
PREM BAI KOL
|
1744006060WL018877
|
PREM BAI KOL
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
PREMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/254-A
(PONIYA)
|
1744006060NRG24240920230445178
|
24/09/2023
|
itraj kol
|
1744006060WL018877
|
itraj kol
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
itrajkol
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/256
(PONIYA)
|
1744006060NRG24240920230445180
|
24/09/2023
|
sukko bai
|
1744006060WL018877
|
sukko bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/285-A
(PONIYA)
|
1744006060NRG24240920230445196
|
24/09/2023
|
SAKUN BAI
|
1744006060WL018877
|
SAKUN BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SAKUNBAI
|
INDUSIND BANK(607189)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/286
(PONIYA)
|
1744006060NRG24240920230445197
|
24/09/2023
|
MUNNI BAI
|
1744006060WL018877
|
MUNNI BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/291-B
(PONIYA)
|
1744006060NRG24240920230445201
|
24/09/2023
|
Maya chamar
|
1744006060WL018877
|
Maya chamar
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Mayachamar
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/296
(PONIYA)
|
1744006060NRG24240920230445207
|
24/09/2023
|
deepak yadav
|
1744006060WL018877
|
deepak yadav
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
deepakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/296
(PONIYA)
|
1744006060NRG24240920230445206
|
24/09/2023
|
VIMAL KUMAR
|
1744006060WL018877
|
VIMAL KUMAR
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
VIMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/303-B
(PONIYA)
|
1744006060NRG24240920230445213
|
24/09/2023
|
neeraj kol
|
1744006060WL018877
|
neeraj kol
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
neerajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/303-B
(PONIYA)
|
1744006060NRG24240920230445212
|
24/09/2023
|
neeru kol
|
1744006060WL018877
|
neeru kol
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
neerukol
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/304
(PONIYA)
|
1744006060NRG24240920230445215
|
24/09/2023
|
SUKKI BAI KOL
|
1744006060WL018877
|
SUKKI BAI KOL
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SUKKIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/316-B
(PONIYA)
|
1744006060NRG24240920230445228
|
24/09/2023
|
geeta bai kol
|
1744006060WL018877
|
geeta bai kol
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
geetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/325
(PONIYA)
|
1744006060NRG24240920230445231
|
24/09/2023
|
SHIVCHARAN
|
1744006060WL018877
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/325
(PONIYA)
|
1744006060NRG24240920230445232
|
24/09/2023
|
SHIVCHARAN
|
1744006060WL018877
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/34
(PONIYA)
|
1744006060NRG24240920230445234
|
24/09/2023
|
khusboo choudhari
|
1744006060WL018877
|
khusboo choudhari
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
khusboochoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/358-A
(PONIYA)
|
1744006060NRG24240920230445235
|
24/09/2023
|
rajnee bai
|
1744006060WL018877
|
rajnee bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
rajneebai
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG24240920230445239
|
24/09/2023
|
aghaniya bai
|
1744006060WL018877
|
aghaniya bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
aghaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG24240920230445240
|
24/09/2023
|
Nisha raidas
|
1744006060WL018877
|
Nisha raidas
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Nisharaidas
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/360-C
(PONIYA)
|
1744006060NRG24240920230445241
|
24/09/2023
|
ANIL KUMAR
|
1744006060WL018877
|
ANIL KUMAR
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/368-B
(PONIYA)
|
1744006060NRG24240920230445249
|
24/09/2023
|
pan bai kol
|
1744006060WL018877
|
pan bai kol
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
panbaikol
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/371
(PONIYA)
|
1744006060NRG24240920230445251
|
24/09/2023
|
Siya bai
|
1744006060WL018877
|
Siya bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
10/11/2023
|
|
309448767
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/371-A
(PONIYA)
|
1744006060NRG24240920230445253
|
24/09/2023
|
dhanno bai kol
|
1744006060WL018877
|
dhanno bai kol
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
dhannobaikol
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/4
(PONIYA)
|
1744006060NRG24240920230445262
|
24/09/2023
|
SUNITA BAI
|
1744006060WL018877
|
SUNITA BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/40
(PONIYA)
|
1744006060NRG24240920230445263
|
24/09/2023
|
Anguri Raidas
|
1744006060WL018877
|
Anguri Raidas
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
AnguriRaidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/410
(PONIYA)
|
1744006060NRG24240920230445266
|
24/09/2023
|
ram bai kol
|
1744006060WL018877
|
ram bai kol
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
309448767
|
|
rambaikol
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/910-B
(PONIYA)
|
1744006060NRG24240920230445462
|
24/09/2023
|
NEETU YADAV
|
1744006060WL018878
|
NEETU YADAV
|
00415
|
SBIN0003087
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448767
|
|
NEETUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/915-A
(PONIYA)
|
1744006060NRG24240920230444954
|
24/09/2023
|
sinnee bai
|
1744006060WL018864
|
sinnee bai
|
00415
|
SBIN0003087
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448767
|
|
sinneebai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/915-A
(PONIYA)
|
1744006060NRG24240920230444955
|
24/09/2023
|
sinnee bai
|
1744006060WL018864
|
sinnee bai
|
00415
|
SBIN0003087
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448767
|
|
sinneebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67736
|
67736
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-029-001/518
(KHAMHA)
|
1744006029NRG24230920230444812
|
24/09/2023
|
anjoo bai
|
1744006029WL018849
|
anjoo bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309448767
|
|
anjoobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-044-001/268-A
(PACHPEDI)
|
1744006044NRG24240920230445000
|
24/09/2023
|
prabha
|
1744006044WL018871
|
prabha
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448767
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-044-001/277
(PACHPEDI)
|
1744006044NRG24240920230445032
|
24/09/2023
|
Jay Kumar Kumhar
|
1744006044WL018875
|
Jay Kumar Kumhar
|
00415
|
SBIN0005508
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
309448767
|
|
JayKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-044-002/105-A
(PACHPEDI)
|
1744006044NRG24240920230445001
|
24/09/2023
|
vijay kumar
|
1744006044WL018871
|
vijay kumar
|
00415
|
SBIN0005508
|
2055
|
2055
|
Processed
|
10/11/2023
|
|
309448767
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-044-002/105-C
(PACHPEDI)
|
1744006044NRG24240920230445002
|
24/09/2023
|
Sharad kumar
|
1744006044WL018871
|
Sharad kumar
|
00415
|
SBIN0005508
|
2025
|
2025
|
Processed
|
10/11/2023
|
|
309448767
|
|
Sharadkumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-044-002/105-C
(PACHPEDI)
|
1744006044NRG24240920230444988
|
24/09/2023
|
Sharad kumar
|
1744006044WL018869
|
Sharad kumar
|
00415
|
SBIN0005508
|
2775
|
2775
|
Processed
|
10/11/2023
|
|
309448767
|
|
Sharadkumar
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-044-002/11
(PACHPEDI)
|
1744006044NRG24240920230444990
|
24/09/2023
|
Kncho Lodhi
|
1744006044WL018869
|
Kncho Lodhi
|
00415
|
SBIN0005508
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309448767
|
|
KnchoLodhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-044-002/132-A
(PACHPEDI)
|
1744006044NRG24240920230444995
|
24/09/2023
|
ashish kumar
|
1744006044WL018870
|
ashish kumar
|
00415
|
SBIN0005508
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309448767
|
|
ashishkumar
|
BANK OF BARODA(606985)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-044-002/137-C
(PACHPEDI)
|
1744006044NRG24240920230444996
|
24/09/2023
|
Roshni Lodhi
|
1744006044WL018870
|
Roshni Lodhi
|
00415
|
SBIN0005508
|
2775
|
2775
|
Processed
|
10/11/2023
|
|
309448767
|
|
RoshniLodhi
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-044-002/57-A
(PACHPEDI)
|
1744006044NRG24240920230444998
|
24/09/2023
|
Kaju kumar
|
1744006044WL018870
|
Kaju kumar
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448767
|
|
Kajukumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-044-002/57-A
(PACHPEDI)
|
1744006044NRG24240920230444999
|
24/09/2023
|
Kaju kumar
|
1744006044WL018870
|
Kaju kumar
|
00415
|
SBIN0005508
|
1425
|
1425
|
Processed
|
10/11/2023
|
|
309448767
|
|
Kajukumar
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-044-002/67-A
(PACHPEDI)
|
1744006044NRG24240920230444991
|
24/09/2023
|
Satyendra Kumar Patel
|
1744006044WL018869
|
Satyendra Kumar Patel
|
00415
|
SBIN0005508
|
2775
|
2775
|
Processed
|
10/11/2023
|
|
309448767
|
|
SatyendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-044-002/75
(PACHPEDI)
|
1744006044NRG24240920230444993
|
24/09/2023
|
vimla bai
|
1744006044WL018869
|
vimla bai
|
00415
|
SBIN0005508
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
309448767
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31880
|
31880
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-001-001/168-B
(SILODI)
|
1744006001NRG24240920230446644
|
24/09/2023
|
manjo
|
1744006001WL018916
|
manjo
|
00415
|
SBIN0013647
|
400
|
400
|
Processed
|
10/11/2023
|
|
309448767
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-060-001/1026-A
(PONIYA)
|
1744006060NRG24240920230445055
|
24/09/2023
|
Rakesh tiwari
|
1744006060WL018877
|
Rakesh tiwari
|
00415
|
SBIN0018588
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
Rakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-029-001/518
(KHAMHA)
|
1744006029NRG24230920230444811
|
24/09/2023
|
chhotelal
|
1744006029WL018849
|
chhotelal
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309448767
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-029-001/526-A
(KHAMHA)
|
1744006029NRG24230920230444813
|
24/09/2023
|
Rohit Kumar
|
1744006029WL018849
|
Rohit Kumar
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309448767
|
|
RohitKumar
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-044-002/27-A
(PACHPEDI)
|
1744006044NRG24240920230444997
|
24/09/2023
|
Shivam tiwari
|
1744006044WL018870
|
Shivam tiwari
|
00468
|
UBIN0544761
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
309448767
|
|
Shivamtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-060-001/1052-A
(PONIYA)
|
1744006060NRG24240920230445059
|
24/09/2023
|
Krtee Yadav
|
1744006060WL018877
|
Krtee Yadav
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
309448767
|
|
KrteeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-044-001/277
(PACHPEDI)
|
1744006044NRG24240920230445031
|
24/09/2023
|
AY KUMAR
|
1744006044WL018875
|
AY KUMAR
|
00697
|
BKID0MG1226
|
3150
|
3150
|
Processed
|
10/11/2023
|
|
309448767
|
|
AYKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-044-002/11
(PACHPEDI)
|
1744006044NRG24240920230444989
|
24/09/2023
|
dasoda bai
|
1744006044WL018869
|
dasoda bai
|
00697
|
BKID0MG1226
|
750
|
750
|
Processed
|
10/11/2023
|
|
309448767
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-044-002/132-A
(PACHPEDI)
|
1744006044NRG24240920230444994
|
24/09/2023
|
SUSHEELA BAI
|
1744006044WL018870
|
SUSHEELA BAI
|
00697
|
BKID0MG1226
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309448767
|
|
SUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-044-002/14
(PACHPEDI)
|
1744006044NRG24240920230445003
|
24/09/2023
|
mathura
|
1744006044WL018871
|
mathura
|
00697
|
BKID0MG1226
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309448767
|
|
mathura
|
INDIAN BANK(607105)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-044-002/14
(PACHPEDI)
|
1744006044NRG24240920230445004
|
24/09/2023
|
mathura
|
1744006044WL018871
|
mathura
|
00697
|
BKID0MG1226
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
309448767
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250828
|
250828
|
|
|
|
|
|
|
|