|
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)
|
1744006043NRG24161020230509355
|
16/10/2023
|
meki bai
|
1744006043WL021257
|
meki bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
mekibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-043-001/977
(UMARIYAPAN)
|
1744006043NRG24161020230509416
|
16/10/2023
|
shyam kali
|
1744006043WL021257
|
shyam kali
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-043-001/1014-A
(UMARIYAPAN)
|
1744006043NRG24161020230509281
|
16/10/2023
|
rama bai
|
1744006043WL021257
|
rama bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-043-001/1032-C
(UMARIYAPAN)
|
1744006043NRG24161020230509283
|
16/10/2023
|
sarman
|
1744006043WL021257
|
sarman
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-043-001/1102-B
(UMARIYAPAN)
|
1744006043NRG24161020230509284
|
16/10/2023
|
shivkumari
|
1744006043WL021257
|
shivkumari
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-043-001/1102-D
(UMARIYAPAN)
|
1744006043NRG24161020230509285
|
16/10/2023
|
preeti
|
1744006043WL021257
|
preeti
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-043-001/1108
(UMARIYAPAN)
|
1744006043NRG24161020230509286
|
16/10/2023
|
RAMSAKHEE
|
1744006043WL021257
|
RAMSAKHEE
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
RAMSAKHEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-043-001/112-C
(UMARIYAPAN)
|
1744006043NRG24161020230509288
|
16/10/2023
|
sushma dheemar
|
1744006043WL021257
|
sushma dheemar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sushmadheemar
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006043NRG24161020230509289
|
16/10/2023
|
vijay singh
|
1744006043WL021257
|
vijay singh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-043-001/1187
(UMARIYAPAN)
|
1744006043NRG24161020230509292
|
16/10/2023
|
MAMTA BAI
|
1744006043WL021257
|
MAMTA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-043-001/1222-C
(UMARIYAPAN)
|
1744006043NRG24161020230509296
|
16/10/2023
|
KESAR
|
1744006043WL021257
|
KESAR
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-043-001/1222-C
(UMARIYAPAN)
|
1744006043NRG24161020230509295
|
16/10/2023
|
radha
|
1744006043WL021257
|
radha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-043-001/1230-A
(UMARIYAPAN)
|
1744006043NRG24161020230509297
|
16/10/2023
|
Ranjana
|
1744006043WL021257
|
Ranjana
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-043-001/1279-A
(UMARIYAPAN)
|
1744006043NRG24161020230509298
|
16/10/2023
|
KAMLESH
|
1744006043WL021257
|
KAMLESH
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
10/11/2023
|
|
291268823
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-043-001/1302-B
(UMARIYAPAN)
|
1744006043NRG24161020230509301
|
16/10/2023
|
priya soni
|
1744006043WL021257
|
priya soni
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
priyasoni
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-043-001/1302-B
(UMARIYAPAN)
|
1744006043NRG24161020230509300
|
16/10/2023
|
siddharth soni
|
1744006043WL021257
|
siddharth soni
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
siddharthsoni
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-043-001/1302-B
(UMARIYAPAN)
|
1744006043NRG24161020230509299
|
16/10/2023
|
sushma soni
|
1744006043WL021257
|
sushma soni
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sushmasoni
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-043-001/131-A
(UMARIYAPAN)
|
1744006043NRG24161020230509302
|
16/10/2023
|
santosh
|
1744006043WL021257
|
santosh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-043-001/131-A
(UMARIYAPAN)
|
1744006043NRG24161020230509303
|
16/10/2023
|
snehlata
|
1744006043WL021257
|
snehlata
|
00415
|
SBIN0005508
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-043-001/138
(UMARIYAPAN)
|
1744006043NRG24161020230509306
|
16/10/2023
|
SANKAR
|
1744006043WL021257
|
SANKAR
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-043-001/1400
(UMARIYAPAN)
|
1744006043NRG24161020230509308
|
16/10/2023
|
anurag
|
1744006043WL021257
|
anurag
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-043-001/1445
(UMARIYAPAN)
|
1744006043NRG24161020230509310
|
16/10/2023
|
ganeshi
|
1744006043WL021257
|
ganeshi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-043-001/1445
(UMARIYAPAN)
|
1744006043NRG24161020230509309
|
16/10/2023
|
rajkumari
|
1744006043WL021257
|
rajkumari
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-043-001/1590
(UMARIYAPAN)
|
1744006043NRG24161020230509311
|
16/10/2023
|
seema
|
1744006043WL021257
|
seema
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-043-001/1622-A
(UMARIYAPAN)
|
1744006043NRG24161020230509312
|
16/10/2023
|
kalmuddin
|
1744006043WL021257
|
kalmuddin
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
kalmuddin
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-043-001/1622-A
(UMARIYAPAN)
|
1744006043NRG24161020230509313
|
16/10/2023
|
sahrun nisha
|
1744006043WL021257
|
sahrun nisha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sahrunnisha
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-043-001/189
(UMARIYAPAN)
|
1744006043NRG24161020230509315
|
16/10/2023
|
RADHA BAI
|
1744006043WL021257
|
RADHA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-043-001/192
(UMARIYAPAN)
|
1744006043NRG24161020230509317
|
16/10/2023
|
JANKI BAI
|
1744006043WL021257
|
JANKI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-043-001/20
(UMARIYAPAN)
|
1744006043NRG24161020230509318
|
16/10/2023
|
preeti kol
|
1744006043WL021257
|
preeti kol
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-043-001/200-C
(UMARIYAPAN)
|
1744006043NRG24161020230509319
|
16/10/2023
|
silochna
|
1744006043WL021257
|
silochna
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-043-001/203
(UMARIYAPAN)
|
1744006043NRG24161020230509320
|
16/10/2023
|
rupa
|
1744006043WL021257
|
rupa
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rupa
|
INDUSIND BANK(607189)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-043-001/209-B
(UMARIYAPAN)
|
1744006043NRG24161020230509321
|
16/10/2023
|
laxmi
|
1744006043WL021257
|
laxmi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-043-001/217
(UMARIYAPAN)
|
1744006043NRG24161020230509322
|
16/10/2023
|
geeta bai
|
1744006043WL021257
|
geeta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
geetabai
|
INDUSIND BANK(607189)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-043-001/220
(UMARIYAPAN)
|
1744006043NRG24161020230509323
|
16/10/2023
|
ramvati bai
|
1744006043WL021257
|
ramvati bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-043-001/23-D
(UMARIYAPAN)
|
1744006043NRG24161020230509324
|
16/10/2023
|
urmila
|
1744006043WL021257
|
urmila
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-043-001/247
(UMARIYAPAN)
|
1744006043NRG24161020230509325
|
16/10/2023
|
parwati
|
1744006043WL021257
|
parwati
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
parwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-043-001/248
(UMARIYAPAN)
|
1744006043NRG24161020230509326
|
16/10/2023
|
chameli bai kol
|
1744006043WL021257
|
chameli bai kol
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
chamelibaikol
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-043-001/248
(UMARIYAPAN)
|
1744006043NRG24161020230509327
|
16/10/2023
|
sangeeta
|
1744006043WL021257
|
sangeeta
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006043NRG24161020230509329
|
16/10/2023
|
DINESH CHOURASIYA
|
1744006043WL021257
|
DINESH CHOURASIYA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
DINESHCHOURASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-043-001/254-A
(UMARIYAPAN)
|
1744006043NRG24161020230509332
|
16/10/2023
|
babeeta bai
|
1744006043WL021257
|
babeeta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
babeetabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-043-001/285
(UMARIYAPAN)
|
1744006043NRG24161020230509333
|
16/10/2023
|
ANJi BAI
|
1744006043WL021257
|
ANJi BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
ANJiBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-043-001/309
(UMARIYAPAN)
|
1744006043NRG24161020230509335
|
16/10/2023
|
CHANGO BAI
|
1744006043WL021257
|
CHANGO BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
CHANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-043-001/310
(UMARIYAPAN)
|
1744006043NRG24161020230509336
|
16/10/2023
|
gyan bai
|
1744006043WL021257
|
gyan bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-043-001/313
(UMARIYAPAN)
|
1744006043NRG24161020230509337
|
16/10/2023
|
kasturi bai
|
1744006043WL021257
|
kasturi bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-043-001/320
(UMARIYAPAN)
|
1744006043NRG24161020230509338
|
16/10/2023
|
rajkumar
|
1744006043WL021257
|
rajkumar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-043-001/320
(UMARIYAPAN)
|
1744006043NRG24161020230509339
|
16/10/2023
|
seeta
|
1744006043WL021257
|
seeta
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-043-001/333
(UMARIYAPAN)
|
1744006043NRG24161020230509340
|
16/10/2023
|
sukchin
|
1744006043WL021257
|
sukchin
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sukchin
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-043-001/333
(UMARIYAPAN)
|
1744006043NRG24161020230509341
|
16/10/2023
|
suneeta
|
1744006043WL021257
|
suneeta
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-043-001/341
(UMARIYAPAN)
|
1744006043NRG24161020230509343
|
16/10/2023
|
OMPRAKASH
|
1744006043WL021257
|
OMPRAKASH
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-043-001/353
(UMARIYAPAN)
|
1744006043NRG24161020230509344
|
16/10/2023
|
ravina
|
1744006043WL021257
|
ravina
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
ravina
|
INDUSIND BANK(607189)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-043-001/358-B
(UMARIYAPAN)
|
1744006043NRG24161020230509345
|
16/10/2023
|
vandna
|
1744006043WL021257
|
vandna
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-043-001/385-A
(UMARIYAPAN)
|
1744006043NRG24161020230509346
|
16/10/2023
|
khushbu
|
1744006043WL021257
|
khushbu
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
291268823
|
|
khushbu
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-043-001/39
(UMARIYAPAN)
|
1744006043NRG24161020230509347
|
16/10/2023
|
Aasha
|
1744006043WL021257
|
Aasha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-043-001/392
(UMARIYAPAN)
|
1744006043NRG24161020230509349
|
16/10/2023
|
RAMETRI BAI
|
1744006043WL021257
|
RAMETRI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
RAMETRIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-043-001/394
(UMARIYAPAN)
|
1744006043NRG24161020230509350
|
16/10/2023
|
sakun bai
|
1744006043WL021257
|
sakun bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-043-001/404-B
(UMARIYAPAN)
|
1744006043NRG24161020230509351
|
16/10/2023
|
AJAY
|
1744006043WL021257
|
AJAY
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-043-001/407
(UMARIYAPAN)
|
1744006043NRG24161020230509353
|
16/10/2023
|
lalita bai
|
1744006043WL021257
|
lalita bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
lalitabai
|
INDUSIND BANK(607189)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG24161020230509357
|
16/10/2023
|
nandkishor
|
1744006043WL021257
|
nandkishor
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG24161020230509358
|
16/10/2023
|
shradhda chourasiya
|
1744006043WL021257
|
shradhda chourasiya
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
shradhdachourasiya
|
INDUSIND BANK(607189)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-043-001/425-A
(UMARIYAPAN)
|
1744006043NRG24161020230509359
|
16/10/2023
|
Sulochna kumhar
|
1744006043WL021257
|
Sulochna kumhar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
Sulochnakumhar
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-043-001/431
(UMARIYAPAN)
|
1744006043NRG24161020230509360
|
16/10/2023
|
RAMCHARAN
|
1744006043WL021257
|
RAMCHARAN
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-043-001/439
(UMARIYAPAN)
|
1744006043NRG24161020230509361
|
16/10/2023
|
sunita bai
|
1744006043WL021257
|
sunita bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-043-001/444-B
(UMARIYAPAN)
|
1744006043NRG24161020230509362
|
16/10/2023
|
sakila bee
|
1744006043WL021257
|
sakila bee
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sakilabee
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-043-001/483
(UMARIYAPAN)
|
1744006043NRG24161020230509363
|
16/10/2023
|
urmila bai
|
1744006043WL021257
|
urmila bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-043-001/483-B
(UMARIYAPAN)
|
1744006043NRG24161020230509365
|
16/10/2023
|
maya
|
1744006043WL021257
|
maya
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-043-001/483-B
(UMARIYAPAN)
|
1744006043NRG24161020230509364
|
16/10/2023
|
prahlad
|
1744006043WL021257
|
prahlad
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
10/11/2023
|
|
291268823
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-043-001/493
(UMARIYAPAN)
|
1744006043NRG24161020230509366
|
16/10/2023
|
SUNITA
|
1744006043WL021257
|
SUNITA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-043-001/51-A
(UMARIYAPAN)
|
1744006043NRG24161020230509367
|
16/10/2023
|
rukmani bai barman
|
1744006043WL021257
|
rukmani bai barman
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rukmanibaibarman
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-043-001/526
(UMARIYAPAN)
|
1744006043NRG24161020230509368
|
16/10/2023
|
somvati
|
1744006043WL021257
|
somvati
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-043-001/558
(UMARIYAPAN)
|
1744006043NRG24161020230509370
|
16/10/2023
|
Lalita
|
1744006043WL021257
|
Lalita
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-043-001/563
(UMARIYAPAN)
|
1744006043NRG24161020230509372
|
16/10/2023
|
keshar bai
|
1744006043WL021257
|
keshar bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
291268823
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-043-001/565
(UMARIYAPAN)
|
1744006043NRG24161020230509373
|
16/10/2023
|
usha
|
1744006043WL021257
|
usha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
usha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-043-001/565-A
(UMARIYAPAN)
|
1744006043NRG24161020230509374
|
16/10/2023
|
sumantri bai barman
|
1744006043WL021257
|
sumantri bai barman
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
291268823
|
|
sumantribaibarman
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-043-001/566
(UMARIYAPAN)
|
1744006043NRG24161020230509375
|
16/10/2023
|
jira bai
|
1744006043WL021257
|
jira bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
jirabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-043-001/57
(UMARIYAPAN)
|
1744006043NRG24161020230509376
|
16/10/2023
|
amit
|
1744006043WL021257
|
amit
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-043-001/570
(UMARIYAPAN)
|
1744006043NRG24161020230509377
|
16/10/2023
|
Radha
|
1744006043WL021257
|
Radha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-043-001/580-A
(UMARIYAPAN)
|
1744006043NRG24161020230509378
|
16/10/2023
|
anita
|
1744006043WL021257
|
anita
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-043-001/582
(UMARIYAPAN)
|
1744006043NRG24161020230509379
|
16/10/2023
|
GYAN BAI
|
1744006043WL021257
|
GYAN BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-043-001/626
(UMARIYAPAN)
|
1744006043NRG24161020230509380
|
16/10/2023
|
suman bai dheemar
|
1744006043WL021257
|
suman bai dheemar
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
10/11/2023
|
|
291268823
|
|
sumanbaidheemar
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-043-001/662
(UMARIYAPAN)
|
1744006043NRG24161020230509381
|
16/10/2023
|
LALLU LAL
|
1744006043WL021257
|
LALLU LAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-043-001/665
(UMARIYAPAN)
|
1744006043NRG24161020230509383
|
16/10/2023
|
sourabh
|
1744006043WL021257
|
sourabh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-043-001/665
(UMARIYAPAN)
|
1744006043NRG24161020230509382
|
16/10/2023
|
sukko bai
|
1744006043WL021257
|
sukko bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-043-001/666
(UMARIYAPAN)
|
1744006043NRG24161020230509385
|
16/10/2023
|
RAJKUMARI
|
1744006043WL021257
|
RAJKUMARI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-043-001/667
(UMARIYAPAN)
|
1744006043NRG24161020230509387
|
16/10/2023
|
rakcha
|
1744006043WL021257
|
rakcha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rakcha
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-043-001/667
(UMARIYAPAN)
|
1744006043NRG24161020230509386
|
16/10/2023
|
savitri bai
|
1744006043WL021257
|
savitri bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-043-001/672
(UMARIYAPAN)
|
1744006043NRG24161020230509388
|
16/10/2023
|
kamla bai mehra
|
1744006043WL021257
|
kamla bai mehra
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
10/11/2023
|
|
291268823
|
|
kamlabaimehra
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-043-001/679-A
(UMARIYAPAN)
|
1744006043NRG24161020230509389
|
16/10/2023
|
bandana
|
1744006043WL021257
|
bandana
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-043-001/679-B
(UMARIYAPAN)
|
1744006043NRG24161020230509391
|
16/10/2023
|
laxmi mehra
|
1744006043WL021257
|
laxmi mehra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
laxmimehra
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-043-001/679-B
(UMARIYAPAN)
|
1744006043NRG24161020230509390
|
16/10/2023
|
rekha
|
1744006043WL021257
|
rekha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-043-001/691
(UMARIYAPAN)
|
1744006043NRG24161020230509392
|
16/10/2023
|
sumratrani
|
1744006043WL021257
|
sumratrani
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sumratrani
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-043-001/710-A
(UMARIYAPAN)
|
1744006043NRG24161020230509393
|
16/10/2023
|
gumta bai
|
1744006043WL021257
|
gumta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
gumtabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-043-001/758-A
(UMARIYAPAN)
|
1744006043NRG24161020230509394
|
16/10/2023
|
mona
|
1744006043WL021257
|
mona
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
mona
|
INDUSIND BANK(607189)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-043-001/758-A
(UMARIYAPAN)
|
1744006043NRG24161020230509395
|
16/10/2023
|
tara
|
1744006043WL021257
|
tara
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-043-001/779
(UMARIYAPAN)
|
1744006043NRG24161020230509396
|
16/10/2023
|
laxmi bai
|
1744006043WL021257
|
laxmi bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-043-001/808
(UMARIYAPAN)
|
1744006043NRG24161020230509397
|
16/10/2023
|
rampyari
|
1744006043WL021257
|
rampyari
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-043-001/835
(UMARIYAPAN)
|
1744006043NRG24161020230509398
|
16/10/2023
|
rajkumari
|
1744006043WL021257
|
rajkumari
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-043-001/841
(UMARIYAPAN)
|
1744006043NRG24161020230509399
|
16/10/2023
|
dev vati
|
1744006043WL021257
|
dev vati
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
291268823
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-043-001/845-B
(UMARIYAPAN)
|
1744006043NRG24161020230509400
|
16/10/2023
|
Arjun
|
1744006043WL021257
|
Arjun
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-043-001/845-B
(UMARIYAPAN)
|
1744006043NRG24161020230509401
|
16/10/2023
|
rabita
|
1744006043WL021257
|
rabita
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rabita
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-043-001/852
(UMARIYAPAN)
|
1744006043NRG24161020230509402
|
16/10/2023
|
savitri
|
1744006043WL021257
|
savitri
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-043-001/86
(UMARIYAPAN)
|
1744006043NRG24161020230509403
|
16/10/2023
|
RASHMI
|
1744006043WL021257
|
RASHMI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-043-001/862
(UMARIYAPAN)
|
1744006043NRG24161020230509404
|
16/10/2023
|
baby bai
|
1744006043WL021257
|
baby bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
babybai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-043-001/868
(UMARIYAPAN)
|
1744006043NRG24161020230509405
|
16/10/2023
|
babli bai
|
1744006043WL021257
|
babli bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-043-001/880
(UMARIYAPAN)
|
1744006043NRG24161020230509406
|
16/10/2023
|
vipin
|
1744006043WL021257
|
vipin
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-043-001/9-A
(UMARIYAPAN)
|
1744006043NRG24161020230509407
|
16/10/2023
|
sahnaj
|
1744006043WL021257
|
sahnaj
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sahnaj
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-043-001/918-C
(UMARIYAPAN)
|
1744006043NRG24161020230509408
|
16/10/2023
|
rajkumari kumhar
|
1744006043WL021257
|
rajkumari kumhar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rajkumarikumhar
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-043-001/922
(UMARIYAPAN)
|
1744006043NRG24161020230509409
|
16/10/2023
|
sunita bai
|
1744006043WL021257
|
sunita bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-043-001/932
(UMARIYAPAN)
|
1744006043NRG24161020230509411
|
16/10/2023
|
roopa
|
1744006043WL021257
|
roopa
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-043-001/94
(UMARIYAPAN)
|
1744006043NRG24161020230509412
|
16/10/2023
|
SHAKUN BAI
|
1744006043WL021257
|
SHAKUN BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-043-001/95
(UMARIYAPAN)
|
1744006043NRG24161020230509413
|
16/10/2023
|
SUMAN YADAV
|
1744006043WL021257
|
SUMAN YADAV
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-043-001/976
(UMARIYAPAN)
|
1744006043NRG24161020230509415
|
16/10/2023
|
nirmila
|
1744006043WL021257
|
nirmila
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-043-001/978-B
(UMARIYAPAN)
|
1744006043NRG24161020230509417
|
16/10/2023
|
prasant
|
1744006043WL021257
|
prasant
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-043-001/999
(UMARIYAPAN)
|
1744006043NRG24161020230509418
|
16/10/2023
|
imarti bai
|
1744006043WL021257
|
imarti bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-043-001/999-A
(UMARIYAPAN)
|
1744006043NRG24161020230509419
|
16/10/2023
|
ramsakhi bai
|
1744006043WL021257
|
ramsakhi bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-043-002/1
(UMARIYAPAN)
|
1744006043NRG24161020230509420
|
16/10/2023
|
MITHLESH
|
1744006043WL021257
|
MITHLESH
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
MITHLESH
|
INDUSIND BANK(607189)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-043-002/101
(UMARIYAPAN)
|
1744006043NRG24161020230509421
|
16/10/2023
|
anjni
|
1744006043WL021257
|
anjni
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-043-002/109
(UMARIYAPAN)
|
1744006043NRG24161020230509423
|
16/10/2023
|
janki
|
1744006043WL021257
|
janki
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-043-002/119
(UMARIYAPAN)
|
1744006043NRG24161020230509425
|
16/10/2023
|
motilal
|
1744006043WL021257
|
motilal
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-043-002/129
(UMARIYAPAN)
|
1744006043NRG24161020230509427
|
16/10/2023
|
ajay
|
1744006043WL021257
|
ajay
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-043-002/129
(UMARIYAPAN)
|
1744006043NRG24161020230509426
|
16/10/2023
|
arti
|
1744006043WL021257
|
arti
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-043-002/132
(UMARIYAPAN)
|
1744006043NRG24161020230509429
|
16/10/2023
|
parwati lodhi
|
1744006043WL021257
|
parwati lodhi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
parwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-043-002/132
(UMARIYAPAN)
|
1744006043NRG24161020230509428
|
16/10/2023
|
rekha bai
|
1744006043WL021257
|
rekha bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-043-002/133
(UMARIYAPAN)
|
1744006043NRG24161020230509430
|
16/10/2023
|
MALTI BAI
|
1744006043WL021257
|
MALTI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
MALTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-043-002/136
(UMARIYAPAN)
|
1744006043NRG24161020230509432
|
16/10/2023
|
INDO BAI
|
1744006043WL021257
|
INDO BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-043-002/136
(UMARIYAPAN)
|
1744006043NRG24161020230509431
|
16/10/2023
|
ramcharan
|
1744006043WL021257
|
ramcharan
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-043-002/141
(UMARIYAPAN)
|
1744006043NRG24161020230509434
|
16/10/2023
|
rita bai
|
1744006043WL021257
|
rita bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-043-002/144
(UMARIYAPAN)
|
1744006043NRG24161020230509435
|
16/10/2023
|
anil
|
1744006043WL021257
|
anil
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-043-002/148
(UMARIYAPAN)
|
1744006043NRG24161020230509436
|
16/10/2023
|
munni
|
1744006043WL021257
|
munni
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
munni
|
INDUSIND BANK(607189)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-043-002/150
(UMARIYAPAN)
|
1744006043NRG24161020230509437
|
16/10/2023
|
NARAYAN SINGH
|
1744006043WL021257
|
NARAYAN SINGH
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-043-002/152-B
(UMARIYAPAN)
|
1744006043NRG24161020230509438
|
16/10/2023
|
KALI BAI
|
1744006043WL021257
|
KALI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-043-002/156
(UMARIYAPAN)
|
1744006043NRG24161020230509439
|
16/10/2023
|
suman bai
|
1744006043WL021257
|
suman bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-043-002/157-A
(UMARIYAPAN)
|
1744006043NRG24161020230509442
|
16/10/2023
|
rajkumar
|
1744006043WL021257
|
rajkumar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-043-002/158
(UMARIYAPAN)
|
1744006043NRG24161020230509443
|
16/10/2023
|
dileep
|
1744006043WL021257
|
dileep
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-043-002/158
(UMARIYAPAN)
|
1744006043NRG24161020230509444
|
16/10/2023
|
kamla
|
1744006043WL021257
|
kamla
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-043-002/159
(UMARIYAPAN)
|
1744006043NRG24161020230509446
|
16/10/2023
|
Foolchand
|
1744006043WL021257
|
Foolchand
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
10/11/2023
|
|
291268823
|
|
Foolchand
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-043-002/159
(UMARIYAPAN)
|
1744006043NRG24161020230509448
|
16/10/2023
|
rampyari
|
1744006043WL021257
|
rampyari
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-043-002/159
(UMARIYAPAN)
|
1744006043NRG24161020230509447
|
16/10/2023
|
tara bai
|
1744006043WL021257
|
tara bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-043-002/159-A
(UMARIYAPAN)
|
1744006043NRG24161020230509450
|
16/10/2023
|
pooja yadav
|
1744006043WL021257
|
pooja yadav
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-043-002/159-A
(UMARIYAPAN)
|
1744006043NRG24161020230509449
|
16/10/2023
|
sarita
|
1744006043WL021257
|
sarita
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-043-002/18
(UMARIYAPAN)
|
1744006043NRG24161020230509452
|
16/10/2023
|
meena bai
|
1744006043WL021257
|
meena bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-043-002/183-A
(UMARIYAPAN)
|
1744006043NRG24161020230509453
|
16/10/2023
|
snehlata
|
1744006043WL021257
|
snehlata
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
snehlata
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-043-002/184
(UMARIYAPAN)
|
1744006043NRG24161020230509454
|
16/10/2023
|
gorabai
|
1744006043WL021257
|
gorabai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-043-002/185-A
(UMARIYAPAN)
|
1744006043NRG24161020230509455
|
16/10/2023
|
amar
|
1744006043WL021257
|
amar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-043-002/185-A
(UMARIYAPAN)
|
1744006043NRG24161020230509456
|
16/10/2023
|
rashmi
|
1744006043WL021257
|
rashmi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-043-002/19
(UMARIYAPAN)
|
1744006043NRG24161020230509457
|
16/10/2023
|
anju bai
|
1744006043WL021257
|
anju bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-043-002/19
(UMARIYAPAN)
|
1744006043NRG24161020230509458
|
16/10/2023
|
santosh
|
1744006043WL021257
|
santosh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-043-002/193
(UMARIYAPAN)
|
1744006043NRG24161020230509459
|
16/10/2023
|
mamta bai
|
1744006043WL021257
|
mamta bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-043-002/194
(UMARIYAPAN)
|
1744006043NRG24161020230509462
|
16/10/2023
|
gagan
|
1744006043WL021257
|
gagan
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
gagan
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-043-002/196
(UMARIYAPAN)
|
1744006043NRG24161020230509466
|
16/10/2023
|
KOUSHILYA BAI
|
1744006043WL021257
|
KOUSHILYA BAI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-043-002/198
(UMARIYAPAN)
|
1744006043NRG24161020230509467
|
16/10/2023
|
subhadra
|
1744006043WL021257
|
subhadra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-043-002/199
(UMARIYAPAN)
|
1744006043NRG24161020230509468
|
16/10/2023
|
avsar bai
|
1744006043WL021257
|
avsar bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
avsarbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-043-002/202-B
(UMARIYAPAN)
|
1744006043NRG24161020230509469
|
16/10/2023
|
gangotri bai
|
1744006043WL021257
|
gangotri bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
gangotribai
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-043-002/202-B
(UMARIYAPAN)
|
1744006043NRG24161020230509470
|
16/10/2023
|
rekha bai dheemar
|
1744006043WL021257
|
rekha bai dheemar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rekhabaidheemar
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-043-002/205
(UMARIYAPAN)
|
1744006043NRG24161020230509473
|
16/10/2023
|
ramji
|
1744006043WL021257
|
ramji
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-043-002/206
(UMARIYAPAN)
|
1744006043NRG24161020230509474
|
16/10/2023
|
suneel
|
1744006043WL021257
|
suneel
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-043-002/24
(UMARIYAPAN)
|
1744006043NRG24161020230509475
|
16/10/2023
|
girja
|
1744006043WL021257
|
girja
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-043-002/31
(UMARIYAPAN)
|
1744006043NRG24161020230509476
|
16/10/2023
|
shashi bai
|
1744006043WL021257
|
shashi bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-043-002/38
(UMARIYAPAN)
|
1744006043NRG24161020230509478
|
16/10/2023
|
seema bai
|
1744006043WL021257
|
seema bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162180
|
162180
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006043NRG24161020230509290
|
16/10/2023
|
NANDANI
|
1744006043WL021257
|
NANDANI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
NANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-043-001/249
(UMARIYAPAN)
|
1744006043NRG24161020230509328
|
16/10/2023
|
munni bai
|
1744006043WL021257
|
munni bai
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-043-001/931
(UMARIYAPAN)
|
1744006043NRG24161020230509410
|
16/10/2023
|
malti
|
1744006043WL021257
|
malti
|
00468
|
UBIN0544761
|
900
|
900
|
Processed
|
09/11/2023
|
|
291268823
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-043-002/205
(UMARIYAPAN)
|
1744006043NRG24161020230509472
|
16/10/2023
|
tulsa
|
1744006043WL021257
|
tulsa
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
tulsa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006043NRG24161020230509330
|
16/10/2023
|
BHARATI
|
1744006043WL021257
|
BHARATI
|
00553
|
INDB0000509
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
BHARATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-043-001/132
(UMARIYAPAN)
|
1744006043NRG24161020230509305
|
16/10/2023
|
bhailal
|
1744006043WL021257
|
bhailal
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
bhailal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-043-001/548-C
(UMARIYAPAN)
|
1744006043NRG24161020230509369
|
16/10/2023
|
Sushma Bai Barman
|
1744006043WL021257
|
Sushma Bai Barman
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
SushmaBaiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-043-001/1032
(UMARIYAPAN)
|
1744006043NRG24161020230509282
|
16/10/2023
|
longa bai
|
1744006043WL021257
|
longa bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
longabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-043-001/1110-D
(UMARIYAPAN)
|
1744006043NRG24161020230509287
|
16/10/2023
|
RAMETRI BAI
|
1744006043WL021257
|
RAMETRI BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
RAMETRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-043-001/1138-B
(UMARIYAPAN)
|
1744006043NRG24161020230509291
|
16/10/2023
|
sanjo bai
|
1744006043WL021257
|
sanjo bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
291268823
|
|
sanjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-043-001/1215
(UMARIYAPAN)
|
1744006043NRG24161020230509293
|
16/10/2023
|
meera
|
1744006043WL021257
|
meera
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-043-001/1215-A
(UMARIYAPAN)
|
1744006043NRG24161020230509294
|
16/10/2023
|
sunita
|
1744006043WL021257
|
sunita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-043-001/408
(UMARIYAPAN)
|
1744006043NRG24161020230509354
|
16/10/2023
|
Prakash
|
1744006043WL021257
|
Prakash
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-043-001/560
(UMARIYAPAN)
|
1744006043NRG24161020230509371
|
16/10/2023
|
SONALI
|
1744006043WL021257
|
SONALI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-043-001/95-A
(UMARIYAPAN)
|
1744006043NRG24161020230509414
|
16/10/2023
|
sangeeta
|
1744006043WL021257
|
sangeeta
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-043-002/101
(UMARIYAPAN)
|
1744006043NRG24161020230509422
|
16/10/2023
|
abhishek
|
1744006043WL021257
|
abhishek
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-043-002/137
(UMARIYAPAN)
|
1744006043NRG24161020230509433
|
16/10/2023
|
satish
|
1744006043WL021257
|
satish
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-043-002/156
(UMARIYAPAN)
|
1744006043NRG24161020230509441
|
16/10/2023
|
RADHA KRISHNA
|
1744006043WL021257
|
RADHA KRISHNA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-043-002/156
(UMARIYAPAN)
|
1744006043NRG24161020230509440
|
16/10/2023
|
ramkrishna
|
1744006043WL021257
|
ramkrishna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-043-002/158
(UMARIYAPAN)
|
1744006043NRG24161020230509445
|
16/10/2023
|
govind
|
1744006043WL021257
|
govind
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
291268823
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-043-002/165
(UMARIYAPAN)
|
1744006043NRG24161020230509451
|
16/10/2023
|
devideen
|
1744006043WL021257
|
devideen
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
devideen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-043-002/194
(UMARIYAPAN)
|
1744006043NRG24161020230509460
|
16/10/2023
|
SANTOSH
|
1744006043WL021257
|
SANTOSH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-043-002/194
(UMARIYAPAN)
|
1744006043NRG24161020230509461
|
16/10/2023
|
santosh barman
|
1744006043WL021257
|
santosh barman
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
santoshbarman
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-043-002/195
(UMARIYAPAN)
|
1744006043NRG24161020230509465
|
16/10/2023
|
Satendra kumar dheemar
|
1744006043WL021257
|
Satendra kumar dheemar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
Satendrakumardheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-043-002/204
(UMARIYAPAN)
|
1744006043NRG24161020230509471
|
16/10/2023
|
jitendra
|
1744006043WL021257
|
jitendra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-043-002/31
(UMARIYAPAN)
|
1744006043NRG24161020230509477
|
16/10/2023
|
PAWAN
|
1744006043WL021257
|
PAWAN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-043-002/42
(UMARIYAPAN)
|
1744006043NRG24161020230509480
|
16/10/2023
|
Kajal Dheemar
|
1744006043WL021257
|
Kajal Dheemar
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
291268823
|
|
KajalDheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-043-002/42
(UMARIYAPAN)
|
1744006043NRG24161020230509479
|
16/10/2023
|
neeraj
|
1744006043WL021257
|
neeraj
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
09/11/2023
|
|
291268823
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21595
|
21595
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-043-001/1319
(UMARIYAPAN)
|
1744006043NRG24161020230509304
|
16/10/2023
|
dropati bai
|
1744006043WL021257
|
dropati bai
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-043-001/1400
(UMARIYAPAN)
|
1744006043NRG24161020230509307
|
16/10/2023
|
Rishi kumar
|
1744006043WL021257
|
Rishi kumar
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
Rishikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-043-001/185
(UMARIYAPAN)
|
1744006043NRG24161020230509314
|
16/10/2023
|
ASHOK KUMAR
|
1744006043WL021257
|
ASHOK KUMAR
|
00697
|
BKID0MG1226
|
720
|
720
|
Processed
|
10/11/2023
|
|
291268823
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-043-001/190
(UMARIYAPAN)
|
1744006043NRG24161020230509316
|
16/10/2023
|
KAPSA BAI
|
1744006043WL021257
|
KAPSA BAI
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
KAPSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-043-001/251
(UMARIYAPAN)
|
1744006043NRG24161020230509331
|
16/10/2023
|
BUDHIYA BAI
|
1744006043WL021257
|
BUDHIYA BAI
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-043-001/34
(UMARIYAPAN)
|
1744006043NRG24161020230509342
|
16/10/2023
|
Munni bai
|
1744006043WL021257
|
Munni bai
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-043-001/391
(UMARIYAPAN)
|
1744006043NRG24161020230509348
|
16/10/2023
|
sheelkumari
|
1744006043WL021257
|
sheelkumari
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
sheelkumari
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-043-001/407
(UMARIYAPAN)
|
1744006043NRG24161020230509352
|
16/10/2023
|
geeta
|
1744006043WL021257
|
geeta
|
00697
|
BKID0MG1226
|
900
|
900
|
Processed
|
10/11/2023
|
|
291268823
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG24161020230509356
|
16/10/2023
|
panchu singh
|
1744006043WL021257
|
panchu singh
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
panchusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-043-001/666
(UMARIYAPAN)
|
1744006043NRG24161020230509384
|
16/10/2023
|
raghunath
|
1744006043WL021257
|
raghunath
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
raghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-043-002/116
(UMARIYAPAN)
|
1744006043NRG24161020230509424
|
16/10/2023
|
bheemsingh
|
1744006043WL021257
|
bheemsingh
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-043-001/299
(UMARIYAPAN)
|
1744006043NRG24161020230509334
|
16/10/2023
|
lallu lal
|
1744006043WL021257
|
lallu lal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-043-002/195
(UMARIYAPAN)
|
1744006043NRG24161020230509464
|
16/10/2023
|
rajaram
|
1744006043WL021257
|
rajaram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291268823
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-043-002/195
(UMARIYAPAN)
|
1744006043NRG24161020230509463
|
16/10/2023
|
rajaram
|
1744006043WL021257
|
rajaram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291268823
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207895
|
207895
|
|
|
|
|
|
|
|