|
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-44-006-018-001/299
(KOTHI)
|
1744006018NRG24050320240876626
|
07/03/2024
|
BHAGACHAND
|
1744006018WL033520
|
BHAGACHAND
|
00089
|
CBIN0281687
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579678
|
|
BHAGACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/357
(KOTHI)
|
1744006018NRG24050320240876629
|
07/03/2024
|
CHAINSINGH
|
1744006018WL033520
|
CHAINSINGH
|
00089
|
CBIN0281687
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473579678
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-060-001/16
(PONIYA)
|
1744006060NRG24060320240878319
|
07/03/2024
|
JHULLU
|
1744006060WL033586
|
JHULLU
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473579678
|
|
JHULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-060-001/167
(PONIYA)
|
1744006060NRG24060320240878321
|
07/03/2024
|
SOHAN
|
1744006060WL033586
|
SOHAN
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-060-001/177-A
(PONIYA)
|
1744006060NRG24060320240878322
|
07/03/2024
|
rajni bai
|
1744006060WL033586
|
rajni bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-060-001/186
(PONIYA)
|
1744006060NRG24060320240878323
|
07/03/2024
|
ENDA
|
1744006060WL033586
|
ENDA
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
ENDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-060-001/202
(PONIYA)
|
1744006060NRG24060320240878324
|
07/03/2024
|
PRAKASHKUMAR
|
1744006060WL033586
|
PRAKASHKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-060-001/206
(PONIYA)
|
1744006060NRG24060320240878325
|
07/03/2024
|
DILEEPKUMAR
|
1744006060WL033586
|
DILEEPKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-060-001/214-D
(PONIYA)
|
1744006060NRG24060320240878328
|
07/03/2024
|
BARATI KOL
|
1744006060WL033586
|
BARATI KOL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
BARATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-060-001/218
(PONIYA)
|
1744006060NRG24060320240878329
|
07/03/2024
|
LALLURAM
|
1744006060WL033586
|
LALLURAM
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-060-001/226
(PONIYA)
|
1744006060NRG24060320240878330
|
07/03/2024
|
DUKHEELAL
|
1744006060WL033586
|
DUKHEELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-060-001/236
(PONIYA)
|
1744006060NRG24060320240878335
|
07/03/2024
|
RAKESH
|
1744006060WL033586
|
RAKESH
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-060-001/236
(PONIYA)
|
1744006060NRG24060320240878334
|
07/03/2024
|
RAMESH
|
1744006060WL033586
|
RAMESH
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-060-001/238
(PONIYA)
|
1744006060NRG24060320240878336
|
07/03/2024
|
savitri bai
|
1744006060WL033586
|
savitri bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-060-001/240-A
(PONIYA)
|
1744006060NRG24060320240878337
|
07/03/2024
|
laxmi bai
|
1744006060WL033586
|
laxmi bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-060-001/242-A
(PONIYA)
|
1744006060NRG24060320240878339
|
07/03/2024
|
sheela bai
|
1744006060WL033586
|
sheela bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-001/246
(PONIYA)
|
1744006060NRG24060320240878340
|
07/03/2024
|
SUKHCHAIN
|
1744006060WL033586
|
SUKHCHAIN
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/249
(PONIYA)
|
1744006060NRG24060320240878341
|
07/03/2024
|
SUKARU
|
1744006060WL033586
|
SUKARU
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SUKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/255
(PONIYA)
|
1744006060NRG24060320240878344
|
07/03/2024
|
jankeebai
|
1744006060WL033586
|
jankeebai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
jankeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/260-B
(PONIYA)
|
1744006060NRG24060320240878345
|
07/03/2024
|
SURESH
|
1744006060WL033586
|
SURESH
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/261-B
(PONIYA)
|
1744006060NRG24060320240878346
|
07/03/2024
|
dhanesh kumar
|
1744006060WL033586
|
dhanesh kumar
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473579678
|
|
dhaneshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/28
(PONIYA)
|
1744006060NRG24060320240878348
|
07/03/2024
|
KISHOREELAL
|
1744006060WL033586
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
KISHOREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/293
(PONIYA)
|
1744006060NRG24060320240878349
|
07/03/2024
|
DURJANPRASAD
|
1744006060WL033586
|
DURJANPRASAD
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
DURJANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/301
(PONIYA)
|
1744006060NRG24060320240878352
|
07/03/2024
|
NARESHKUMAR
|
1744006060WL033586
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/302-A
(PONIYA)
|
1744006060NRG24060320240878353
|
07/03/2024
|
SANTI BAI
|
1744006060WL033586
|
SANTI BAI
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/314-A
(PONIYA)
|
1744006060NRG24060320240878355
|
07/03/2024
|
SAMPATSINGH
|
1744006060WL033586
|
SAMPATSINGH
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/314-B
(PONIYA)
|
1744006060NRG24060320240878356
|
07/03/2024
|
SAPNA
|
1744006060WL033586
|
SAPNA
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/32
(PONIYA)
|
1744006060NRG24060320240878357
|
07/03/2024
|
LAKHANLAL
|
1744006060WL033586
|
LAKHANLAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/321
(PONIYA)
|
1744006060NRG24060320240878358
|
07/03/2024
|
MUNNEEBAI
|
1744006060WL033586
|
MUNNEEBAI
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473579678
|
|
MUNNEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/323
(PONIYA)
|
1744006060NRG24060320240878359
|
07/03/2024
|
BUDHDHULAL
|
1744006060WL033586
|
BUDHDHULAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
BUDHDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/334
(PONIYA)
|
1744006060NRG24060320240878362
|
07/03/2024
|
pYARELAL
|
1744006060WL033586
|
pYARELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
pYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/350
(PONIYA)
|
1744006060NRG24060320240878363
|
07/03/2024
|
JAMUNA
|
1744006060WL033586
|
JAMUNA
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/356
(PONIYA)
|
1744006060NRG24060320240878370
|
07/03/2024
|
KISHOREELAL
|
1744006060WL033586
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/356
(PONIYA)
|
1744006060NRG24060320240878369
|
07/03/2024
|
KISHOREELAL
|
1744006060WL033586
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/358
(PONIYA)
|
1744006060NRG24060320240878372
|
07/03/2024
|
GYANEELAL
|
1744006060WL033586
|
GYANEELAL
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473579678
|
|
GYANEELAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/360-D
(PONIYA)
|
1744006060NRG24060320240878376
|
07/03/2024
|
chotu
|
1744006060WL033586
|
chotu
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473579678
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/386
(PONIYA)
|
1744006060NRG24060320240878379
|
07/03/2024
|
SANTOSHKUMAR
|
1744006060WL033586
|
SANTOSHKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/417
(PONIYA)
|
1744006060NRG24060320240878380
|
07/03/2024
|
KOUSHILYA BAI
|
1744006060WL033586
|
KOUSHILYA BAI
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/425
(PONIYA)
|
1744006060NRG24060320240878382
|
07/03/2024
|
GHANASHYAM
|
1744006060WL033586
|
GHANASHYAM
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
GHANASHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/449
(PONIYA)
|
1744006060NRG24060320240878385
|
07/03/2024
|
KAILASHKUMAR
|
1744006060WL033586
|
KAILASHKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/452-C
(PONIYA)
|
1744006060NRG24060320240878386
|
07/03/2024
|
RAKESHKUMAR
|
1744006060WL033586
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/459
(PONIYA)
|
1744006060NRG24060320240878388
|
07/03/2024
|
KUNJI LAL CHAMAR
|
1744006060WL033586
|
KUNJI LAL CHAMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
KUNJILALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/459
(PONIYA)
|
1744006060NRG24060320240878387
|
07/03/2024
|
KUNJI LAL CHAMAR
|
1744006060WL033586
|
KUNJI LAL CHAMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
KUNJILALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/465
(PONIYA)
|
1744006060NRG24060320240878391
|
07/03/2024
|
KISHOREELAL
|
1744006060WL033586
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/470-A
(PONIYA)
|
1744006060NRG24060320240878393
|
07/03/2024
|
RAMESH
|
1744006060WL033586
|
RAMESH
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/470-A
(PONIYA)
|
1744006060NRG24060320240878392
|
07/03/2024
|
RAMESH
|
1744006060WL033586
|
RAMESH
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/476
(PONIYA)
|
1744006060NRG24060320240878396
|
07/03/2024
|
KISHAN
|
1744006060WL033586
|
KISHAN
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/511
(PONIYA)
|
1744006060NRG24060320240878398
|
07/03/2024
|
RAMBIHAREE
|
1744006060WL033586
|
RAMBIHAREE
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAMBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/511
(PONIYA)
|
1744006060NRG24060320240878397
|
07/03/2024
|
RAMBIHAREE
|
1744006060WL033586
|
RAMBIHAREE
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAMBIHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/522-C
(PONIYA)
|
1744006060NRG24060320240878399
|
07/03/2024
|
rajkumar kumhar
|
1744006060WL033586
|
rajkumar kumhar
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
rajkumarkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/540
(PONIYA)
|
1744006060NRG24060320240878403
|
07/03/2024
|
shivki bai
|
1744006060WL033586
|
shivki bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
shivkibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/544
(PONIYA)
|
1744006060NRG24060320240878405
|
07/03/2024
|
RAGHUNANDAN
|
1744006060WL033586
|
RAGHUNANDAN
|
00089
|
CBIN0282701
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/544-A
(PONIYA)
|
1744006060NRG24060320240878406
|
07/03/2024
|
JYOTI BAI
|
1744006060WL033586
|
JYOTI BAI
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/549
(PONIYA)
|
1744006060NRG24060320240878408
|
07/03/2024
|
BEDEELAL
|
1744006060WL033586
|
BEDEELAL
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
BEDEELAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/552
(PONIYA)
|
1744006060NRG24060320240878410
|
07/03/2024
|
RAJKUMAR
|
1744006060WL033586
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/552
(PONIYA)
|
1744006060NRG24060320240878409
|
07/03/2024
|
RAJKUMAR
|
1744006060WL033586
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/560-A
(PONIYA)
|
1744006060NRG24060320240878412
|
07/03/2024
|
ROHANEE PRASAD
|
1744006060WL033586
|
ROHANEE PRASAD
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
ROHANEEPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/560-A
(PONIYA)
|
1744006060NRG24060320240878413
|
07/03/2024
|
rohani.yadav
|
1744006060WL033586
|
rohani.yadav
|
00089
|
CBIN0282701
|
206
|
206
|
Processed
|
24/04/2024
|
|
473579678
|
|
rohani.yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/560-B
(PONIYA)
|
1744006060NRG24060320240878414
|
07/03/2024
|
ANITA BAI
|
1744006060WL033586
|
ANITA BAI
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/568
(PONIYA)
|
1744006060NRG24060320240878416
|
07/03/2024
|
GHANSHYAM
|
1744006060WL033586
|
GHANSHYAM
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/592
(PONIYA)
|
1744006060NRG24060320240878419
|
07/03/2024
|
tejeelal
|
1744006060WL033586
|
tejeelal
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
tejeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/594-A
(PONIYA)
|
1744006060NRG24060320240878420
|
07/03/2024
|
RAJESH KUMAR
|
1744006060WL033586
|
RAJESH KUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/595
(PONIYA)
|
1744006060NRG24060320240878422
|
07/03/2024
|
Phaliya bai
|
1744006060WL033586
|
Phaliya bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
Phaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/595
(PONIYA)
|
1744006060NRG24060320240878421
|
07/03/2024
|
shivakumar
|
1744006060WL033586
|
shivakumar
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
shivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/600
(PONIYA)
|
1744006060NRG24060320240878424
|
07/03/2024
|
SHAMBHU
|
1744006060WL033586
|
SHAMBHU
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/600
(PONIYA)
|
1744006060NRG24060320240878425
|
07/03/2024
|
vimla bai
|
1744006060WL033586
|
vimla bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/601-C
(PONIYA)
|
1744006060NRG24060320240878426
|
07/03/2024
|
SUDARSHAN
|
1744006060WL033586
|
SUDARSHAN
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/608
(PONIYA)
|
1744006060NRG24060320240878428
|
07/03/2024
|
LAXMANPRASAD
|
1744006060WL033586
|
LAXMANPRASAD
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/612
(PONIYA)
|
1744006060NRG24060320240878429
|
07/03/2024
|
DAYALEE
|
1744006060WL033586
|
DAYALEE
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
DAYALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/612-A
(PONIYA)
|
1744006060NRG24060320240878430
|
07/03/2024
|
SUNAINA
|
1744006060WL033586
|
SUNAINA
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/724-B
(PONIYA)
|
1744006060NRG24060320240878433
|
07/03/2024
|
USHA BAI
|
1744006060WL033586
|
USHA BAI
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/766-C
(PONIYA)
|
1744006060NRG24060320240878435
|
07/03/2024
|
RAMCHARAN
|
1744006060WL033586
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/87
(PONIYA)
|
1744006060NRG24060320240878436
|
07/03/2024
|
RAJJAN
|
1744006060WL033586
|
RAJJAN
|
00089
|
CBIN0282701
|
824
|
824
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/89-A
(PONIYA)
|
1744006060NRG24060320240878437
|
07/03/2024
|
koushaliya bai
|
1744006060WL033586
|
koushaliya bai
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
koushaliyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/910-B
(PONIYA)
|
1744006060NRG24060320240878439
|
07/03/2024
|
Anil kumar
|
1744006060WL033586
|
Anil kumar
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-002/18
(PONIYA)
|
1744006060NRG24060320240878442
|
07/03/2024
|
RAKESH KUMAR
|
1744006060WL033586
|
RAKESH KUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-002/18
(PONIYA)
|
1744006060NRG24060320240878443
|
07/03/2024
|
RAKESHKUMAR
|
1744006060WL033586
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90022
|
90022
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-027-001/100
(MURWARI)
|
1744006027NRG24060320240878091
|
07/03/2024
|
babulal kol
|
1744006027WL033580
|
babulal kol
|
00089
|
CBIN0283024
|
205
|
205
|
Processed
|
24/04/2024
|
|
473579678
|
|
babulalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-027-001/100
(MURWARI)
|
1744006027NRG24060320240878092
|
07/03/2024
|
mamta
|
1744006027WL033580
|
mamta
|
00089
|
CBIN0283024
|
205
|
205
|
Processed
|
24/04/2024
|
|
473579678
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-027-001/1041
(MURWARI)
|
1744006027NRG24060320240878093
|
07/03/2024
|
sanjay
|
1744006027WL033580
|
sanjay
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-027-001/1089
(MURWARI)
|
1744006027NRG24060320240878095
|
07/03/2024
|
ravi sankar
|
1744006027WL033580
|
ravi sankar
|
00089
|
CBIN0283024
|
205
|
205
|
Processed
|
24/04/2024
|
|
473579678
|
|
ravisankar
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-027-001/109
(MURWARI)
|
1744006027NRG24060320240878096
|
07/03/2024
|
maya bai
|
1744006027WL033580
|
maya bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-027-001/1137
(MURWARI)
|
1744006027NRG24060320240878100
|
07/03/2024
|
asha bai
|
1744006027WL033580
|
asha bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
ashabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-027-001/1137
(MURWARI)
|
1744006027NRG24060320240878099
|
07/03/2024
|
sunil kumar
|
1744006027WL033580
|
sunil kumar
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-027-001/115
(MURWARI)
|
1744006027NRG24060320240878103
|
07/03/2024
|
mamta bai
|
1744006027WL033580
|
mamta bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-027-001/1150-A
(MURWARI)
|
1744006027NRG24060320240878104
|
07/03/2024
|
chameli bai kol
|
1744006027WL033580
|
chameli bai kol
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
chamelibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-027-001/126
(MURWARI)
|
1744006027NRG24060320240878107
|
07/03/2024
|
batto bai
|
1744006027WL033580
|
batto bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
battobai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-027-001/157
(MURWARI)
|
1744006027NRG24060320240878112
|
07/03/2024
|
JAGDISH KUMAR
|
1744006027WL033580
|
JAGDISH KUMAR
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
JAGDISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-027-001/179
(MURWARI)
|
1744006027NRG24060320240878120
|
07/03/2024
|
bisali ram
|
1744006027WL033580
|
bisali ram
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
bisaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-027-001/187
(MURWARI)
|
1744006027NRG24060320240878121
|
07/03/2024
|
girja bai
|
1744006027WL033580
|
girja bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-027-001/203
(MURWARI)
|
1744006027NRG24060320240878122
|
07/03/2024
|
usha bai
|
1744006027WL033580
|
usha bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-027-001/207
(MURWARI)
|
1744006027NRG24060320240878123
|
07/03/2024
|
bhana bai
|
1744006027WL033580
|
bhana bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
bhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-027-001/212
(MURWARI)
|
1744006027NRG24060320240878124
|
07/03/2024
|
kisori kol
|
1744006027WL033580
|
kisori kol
|
00089
|
CBIN0283024
|
205
|
205
|
Processed
|
24/04/2024
|
|
473579678
|
|
kisorikol
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-027-001/234
(MURWARI)
|
1744006027NRG24060320240878127
|
07/03/2024
|
ravi kumar
|
1744006027WL033580
|
ravi kumar
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-027-001/234
(MURWARI)
|
1744006027NRG24060320240878126
|
07/03/2024
|
VISHNU
|
1744006027WL033580
|
VISHNU
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-027-001/239
(MURWARI)
|
1744006027NRG24060320240878130
|
07/03/2024
|
jagdish
|
1744006027WL033580
|
jagdish
|
00089
|
CBIN0283024
|
205
|
205
|
Processed
|
24/04/2024
|
|
473579678
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-027-001/278
(MURWARI)
|
1744006027NRG24060320240878137
|
07/03/2024
|
bhurelal
|
1744006027WL033580
|
bhurelal
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
bhurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-027-001/341
(MURWARI)
|
1744006027NRG24060320240878139
|
07/03/2024
|
PREMLATA
|
1744006027WL033580
|
PREMLATA
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-027-001/365
(MURWARI)
|
1744006027NRG24060320240878141
|
07/03/2024
|
ramcharan barma
|
1744006027WL033580
|
ramcharan barma
|
00089
|
CBIN0283024
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473579678
|
|
ramcharanbarma
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-027-001/38
(MURWARI)
|
1744006027NRG24060320240878142
|
07/03/2024
|
balbeer
|
1744006027WL033580
|
balbeer
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
balbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-027-001/38
(MURWARI)
|
1744006027NRG24060320240878143
|
07/03/2024
|
ranu
|
1744006027WL033580
|
ranu
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-027-001/391
(MURWARI)
|
1744006027NRG24060320240878145
|
07/03/2024
|
MUNSHI
|
1744006027WL033580
|
MUNSHI
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-027-001/398
(MURWARI)
|
1744006027NRG24060320240878146
|
07/03/2024
|
Attho
|
1744006027WL033580
|
Attho
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
Attho
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-027-001/423
(MURWARI)
|
1744006027NRG24060320240878147
|
07/03/2024
|
KRASHNA KUMAR
|
1744006027WL033580
|
KRASHNA KUMAR
|
00089
|
CBIN0283024
|
615
|
615
|
Processed
|
24/04/2024
|
|
473579678
|
|
KRASHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-027-001/425
(MURWARI)
|
1744006027NRG24060320240878148
|
07/03/2024
|
prabhudhyal
|
1744006027WL033580
|
prabhudhyal
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
prabhudhyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-027-001/442
(MURWARI)
|
1744006027NRG24060320240878149
|
07/03/2024
|
KALULAL
|
1744006027WL033580
|
KALULAL
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-027-001/443
(MURWARI)
|
1744006027NRG24060320240878150
|
07/03/2024
|
dumma kol
|
1744006027WL033580
|
dumma kol
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
dummakol
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-027-001/460
(MURWARI)
|
1744006027NRG24060320240878153
|
07/03/2024
|
RAJKUMAR
|
1744006027WL033580
|
RAJKUMAR
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-027-001/49
(MURWARI)
|
1744006027NRG24060320240878154
|
07/03/2024
|
HUKUMCHAND
|
1744006027WL033580
|
HUKUMCHAND
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-027-001/519
(MURWARI)
|
1744006027NRG24060320240878158
|
07/03/2024
|
raj kumar
|
1744006027WL033580
|
raj kumar
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-027-001/523
(MURWARI)
|
1744006027NRG24060320240878159
|
07/03/2024
|
malti
|
1744006027WL033580
|
malti
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-027-001/593-B
(MURWARI)
|
1744006027NRG24060320240878160
|
07/03/2024
|
BALBIHARI
|
1744006027WL033580
|
BALBIHARI
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
BALBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-027-001/593-B
(MURWARI)
|
1744006027NRG24060320240878161
|
07/03/2024
|
IMRATI BAI SAHU
|
1744006027WL033580
|
IMRATI BAI SAHU
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
IMRATIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-027-001/616
(MURWARI)
|
1744006027NRG24060320240878162
|
07/03/2024
|
parak das baragi
|
1744006027WL033580
|
parak das baragi
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473579678
|
|
parakdasbaragi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-028-001/1175
(ANTRWED)
|
1744006028NRG24050320240876331
|
07/03/2024
|
javahar
|
1744006028WL033504
|
javahar
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
javahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-028-001/1175
(ANTRWED)
|
1744006028NRG24050320240876330
|
07/03/2024
|
jvahar
|
1744006028WL033504
|
jvahar
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
jvahar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-028-001/171
(ANTRWED)
|
1744006028NRG24050320240876332
|
07/03/2024
|
POORANLAL
|
1744006028WL033504
|
POORANLAL
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-028-001/171
(ANTRWED)
|
1744006028NRG24050320240876333
|
07/03/2024
|
PRABHA BAI
|
1744006028WL033504
|
PRABHA BAI
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-028-001/286-A
(ANTRWED)
|
1744006028NRG24050320240876334
|
07/03/2024
|
beerendra
|
1744006028WL033504
|
beerendra
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-028-001/286-A
(ANTRWED)
|
1744006028NRG24050320240876335
|
07/03/2024
|
SUNEETA BAI
|
1744006028WL033504
|
SUNEETA BAI
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-028-001/3030
(ANTRWED)
|
1744006028NRG24050320240876337
|
07/03/2024
|
RAM MILAN LODHI
|
1744006028WL033504
|
RAM MILAN LODHI
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAMMILANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-028-001/3030
(ANTRWED)
|
1744006028NRG24050320240876336
|
07/03/2024
|
RAM MILAN LODHI
|
1744006028WL033504
|
RAM MILAN LODHI
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
RAMMILANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-028-001/3071
(ANTRWED)
|
1744006028NRG24050320240876338
|
07/03/2024
|
Bhuri bai
|
1744006028WL033504
|
Bhuri bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-028-001/3071
(ANTRWED)
|
1744006028NRG24050320240876339
|
07/03/2024
|
Birendra
|
1744006028WL033504
|
Birendra
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-028-001/4076
(ANTRWED)
|
1744006028NRG24050320240876341
|
07/03/2024
|
narayan
|
1744006028WL033504
|
narayan
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-028-001/4076
(ANTRWED)
|
1744006028NRG24050320240876340
|
07/03/2024
|
narayan
|
1744006028WL033504
|
narayan
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-028-001/455-A
(ANTRWED)
|
1744006028NRG24050320240876343
|
07/03/2024
|
jamuna
|
1744006028WL033504
|
jamuna
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-028-001/455-A
(ANTRWED)
|
1744006028NRG24050320240876342
|
07/03/2024
|
jamuna
|
1744006028WL033504
|
jamuna
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-028-001/5003
(ANTRWED)
|
1744006028NRG24050320240876345
|
07/03/2024
|
subhash
|
1744006028WL033504
|
subhash
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-028-001/5003
(ANTRWED)
|
1744006028NRG24050320240876344
|
07/03/2024
|
subhash
|
1744006028WL033504
|
subhash
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
subhash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-028-001/5038
(ANTRWED)
|
1744006028NRG24050320240876346
|
07/03/2024
|
ramsujaan
|
1744006028WL033504
|
ramsujaan
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
ramsujaan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-028-001/572-D
(ANTRWED)
|
1744006028NRG24050320240876348
|
07/03/2024
|
rajendra
|
1744006028WL033504
|
rajendra
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-028-001/572-D
(ANTRWED)
|
1744006028NRG24050320240876347
|
07/03/2024
|
rajendra
|
1744006028WL033504
|
rajendra
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-028-003/15-A
(ANTRWED)
|
1744006028NRG24050320240876350
|
07/03/2024
|
saroj bai
|
1744006028WL033504
|
saroj bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-028-003/18-A
(ANTRWED)
|
1744006028NRG24050320240876351
|
07/03/2024
|
folli bai
|
1744006028WL033504
|
folli bai
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
473579678
|
|
follibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-028-003/3-A
(ANTRWED)
|
1744006028NRG24050320240876355
|
07/03/2024
|
chaina bai
|
1744006028WL033504
|
chaina bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
chainabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-028-003/3-A
(ANTRWED)
|
1744006028NRG24050320240876354
|
07/03/2024
|
mohan
|
1744006028WL033504
|
mohan
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-028-003/3-B
(ANTRWED)
|
1744006028NRG24050320240876357
|
07/03/2024
|
santosh bai
|
1744006028WL033504
|
santosh bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-028-003/3-B
(ANTRWED)
|
1744006028NRG24050320240876356
|
07/03/2024
|
santosh bai
|
1744006028WL033504
|
santosh bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
santoshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-028-003/30-A
(ANTRWED)
|
1744006028NRG24050320240876359
|
07/03/2024
|
ansho bai
|
1744006028WL033504
|
ansho bai
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-028-003/30-A
(ANTRWED)
|
1744006028NRG24050320240876358
|
07/03/2024
|
visnu
|
1744006028WL033504
|
visnu
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-028-003/35
(ANTRWED)
|
1744006028NRG24050320240876360
|
07/03/2024
|
madhav prasad lodhi
|
1744006028WL033504
|
madhav prasad lodhi
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
madhavprasadlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-028-003/77
(ANTRWED)
|
1744006028NRG24050320240876361
|
07/03/2024
|
arvindr
|
1744006028WL033504
|
arvindr
|
00089
|
CBIN0283024
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
arvindr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77106
|
77106
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/166-B
(PONIYA)
|
1744006060NRG24060320240878320
|
07/03/2024
|
SHIVKUMAR
|
1744006060WL033586
|
SHIVKUMAR
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/210-B
(PONIYA)
|
1744006060NRG24060320240878326
|
07/03/2024
|
ramcharan
|
1744006060WL033586
|
ramcharan
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/210-B
(PONIYA)
|
1744006060NRG24060320240878327
|
07/03/2024
|
vimala bai
|
1744006060WL033586
|
vimala bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006060NRG24060320240878331
|
07/03/2024
|
Bharti choudhari
|
1744006060WL033586
|
Bharti choudhari
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
Bhartichoudhari
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/231-C
(PONIYA)
|
1744006060NRG24060320240878332
|
07/03/2024
|
PRAVESH
|
1744006060WL033586
|
PRAVESH
|
00415
|
SBIN0003087
|
824
|
824
|
Processed
|
24/04/2024
|
|
473579678
|
|
PRAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/232
(PONIYA)
|
1744006060NRG24060320240878333
|
07/03/2024
|
rajani bai
|
1744006060WL033586
|
rajani bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/241
(PONIYA)
|
1744006060NRG24060320240878338
|
07/03/2024
|
shivlal
|
1744006060WL033586
|
shivlal
|
00415
|
SBIN0003087
|
824
|
824
|
Processed
|
24/04/2024
|
|
473579678
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/251
(PONIYA)
|
1744006060NRG24060320240878342
|
07/03/2024
|
anju yadav
|
1744006060WL033586
|
anju yadav
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
anjuyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/254-A
(PONIYA)
|
1744006060NRG24060320240878343
|
07/03/2024
|
itraj kol
|
1744006060WL033586
|
itraj kol
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
itrajkol
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/273-A
(PONIYA)
|
1744006060NRG24060320240878347
|
07/03/2024
|
BASOREE YADAV
|
1744006060WL033586
|
BASOREE YADAV
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
BASOREEYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/294-B
(PONIYA)
|
1744006060NRG24060320240878350
|
07/03/2024
|
MANISH KUMAR
|
1744006060WL033586
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/313
(PONIYA)
|
1744006060NRG24060320240878354
|
07/03/2024
|
siya bai kumhar
|
1744006060WL033586
|
siya bai kumhar
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
siyabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/328-A
(PONIYA)
|
1744006060NRG24060320240878361
|
07/03/2024
|
AVESH KUMAR
|
1744006060WL033586
|
AVESH KUMAR
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
AVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/328-A
(PONIYA)
|
1744006060NRG24060320240878360
|
07/03/2024
|
AVESH KUMAR
|
1744006060WL033586
|
AVESH KUMAR
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
AVESHKUMAR
|
BANK OF INDIA(508505)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/353
(PONIYA)
|
1744006060NRG24060320240878365
|
07/03/2024
|
shahi bai
|
1744006060WL033586
|
shahi bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
shahibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/353
(PONIYA)
|
1744006060NRG24060320240878364
|
07/03/2024
|
shashi bai
|
1744006060WL033586
|
shashi bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/353-A
(PONIYA)
|
1744006060NRG24060320240878366
|
07/03/2024
|
Manoj kumar sahu
|
1744006060WL033586
|
Manoj kumar sahu
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
Manojkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/354-B
(PONIYA)
|
1744006060NRG24060320240878368
|
07/03/2024
|
Govind
|
1744006060WL033586
|
Govind
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/358-A
(PONIYA)
|
1744006060NRG24060320240878373
|
07/03/2024
|
rajnee bai
|
1744006060WL033586
|
rajnee bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
rajneebai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/360-A
(PONIYA)
|
1744006060NRG24060320240878375
|
07/03/2024
|
KUMAREE ROSHANI CHOUDHARI
|
1744006060WL033586
|
KUMAREE ROSHANI CHOUDHARI
|
00415
|
SBIN0003087
|
824
|
824
|
Processed
|
24/04/2024
|
|
473579678
|
|
KUMAREEROSHANICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/360-A
(PONIYA)
|
1744006060NRG24060320240878374
|
07/03/2024
|
sunil kumar
|
1744006060WL033586
|
sunil kumar
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/360-D
(PONIYA)
|
1744006060NRG24060320240878377
|
07/03/2024
|
maya bai
|
1744006060WL033586
|
maya bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
mayabai
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/366
(PONIYA)
|
1744006060NRG24060320240878378
|
07/03/2024
|
BHARAT LAL
|
1744006060WL033586
|
BHARAT LAL
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/424-A
(PONIYA)
|
1744006060NRG24060320240878381
|
07/03/2024
|
maya bai yadav
|
1744006060WL033586
|
maya bai yadav
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
mayabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/429-A
(PONIYA)
|
1744006060NRG24060320240878383
|
07/03/2024
|
anno bai
|
1744006060WL033586
|
anno bai
|
00415
|
SBIN0003087
|
618
|
618
|
Processed
|
24/04/2024
|
|
473579678
|
|
annobai
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/444-B
(PONIYA)
|
1744006060NRG24060320240878384
|
07/03/2024
|
Sakun bai sahu
|
1744006060WL033586
|
Sakun bai sahu
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
Sakunbaisahu
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/461-B
(PONIYA)
|
1744006060NRG24060320240878389
|
07/03/2024
|
BHIMSEN RAIDAS
|
1744006060WL033586
|
BHIMSEN RAIDAS
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
BHIMSENRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/473-B
(PONIYA)
|
1744006060NRG24060320240878394
|
07/03/2024
|
MULIYA BAI
|
1744006060WL033586
|
MULIYA BAI
|
00415
|
SBIN0003087
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473579678
|
|
MULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/473-B
(PONIYA)
|
1744006060NRG24060320240878395
|
07/03/2024
|
muliya bai kol
|
1744006060WL033586
|
muliya bai kol
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
muliyabaikol
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/529-B
(PONIYA)
|
1744006060NRG24060320240878401
|
07/03/2024
|
rani bai
|
1744006060WL033586
|
rani bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/529-B
(PONIYA)
|
1744006060NRG24060320240878400
|
07/03/2024
|
rani bai
|
1744006060WL033586
|
rani bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
ranibai
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/539
(PONIYA)
|
1744006060NRG24060320240878402
|
07/03/2024
|
vimlabai
|
1744006060WL033586
|
vimlabai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/546
(PONIYA)
|
1744006060NRG24060320240878407
|
07/03/2024
|
tulsa bai
|
1744006060WL033586
|
tulsa bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/555
(PONIYA)
|
1744006060NRG24060320240878411
|
07/03/2024
|
gulli bai
|
1744006060WL033586
|
gulli bai
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
gullibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/566-C
(PONIYA)
|
1744006060NRG24060320240878415
|
07/03/2024
|
MANISH KUMAR
|
1744006060WL033586
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
MANISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/59-A
(PONIYA)
|
1744006060NRG24060320240878418
|
07/03/2024
|
tulsiram
|
1744006060WL033586
|
tulsiram
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/595-A
(PONIYA)
|
1744006060NRG24060320240878423
|
07/03/2024
|
SUMAN YADAV
|
1744006060WL033586
|
SUMAN YADAV
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SUMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/605
(PONIYA)
|
1744006060NRG24060320240878427
|
07/03/2024
|
raghavandra prasad
|
1744006060WL033586
|
raghavandra prasad
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
raghavandraprasad
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/612-C
(PONIYA)
|
1744006060NRG24060320240878431
|
07/03/2024
|
SATISH
|
1744006060WL033586
|
SATISH
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/64-A
(PONIYA)
|
1744006060NRG24060320240878432
|
07/03/2024
|
SIYARAM KOL
|
1744006060WL033586
|
SIYARAM KOL
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SIYARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/725-B
(PONIYA)
|
1744006060NRG24060320240878434
|
07/03/2024
|
kalapna yadav
|
1744006060WL033586
|
kalapna yadav
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
kalapnayadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/904-A
(PONIYA)
|
1744006060NRG24060320240878438
|
07/03/2024
|
Ajay kumar
|
1744006060WL033586
|
Ajay kumar
|
00415
|
SBIN0003087
|
824
|
824
|
Processed
|
24/04/2024
|
|
473579678
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-001/910-B
(PONIYA)
|
1744006060NRG24060320240878440
|
07/03/2024
|
NEETU YADAV
|
1744006060WL033586
|
NEETU YADAV
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
NEETUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-060-001/913-A
(PONIYA)
|
1744006060NRG24060320240878441
|
07/03/2024
|
RANNO BAI
|
1744006060WL033586
|
RANNO BAI
|
00415
|
SBIN0003087
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
RANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/353-A
(PONIYA)
|
1744006060NRG24060320240878367
|
07/03/2024
|
Bhagwati bai sahu
|
1744006060WL033586
|
Bhagwati bai sahu
|
00415
|
SBIN0004642
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
Bhagwatibaisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-018-001/316-A
(KOTHI)
|
1744006018NRG24050320240876627
|
07/03/2024
|
lakhan lal bhaiga
|
1744006018WL033520
|
lakhan lal bhaiga
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579678
|
|
lakhanlalbhaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-060-001/540-A
(PONIYA)
|
1744006060NRG24060320240878404
|
07/03/2024
|
gopal prasad kumhar
|
1744006060WL033586
|
gopal prasad kumhar
|
00415
|
SBIN0006067
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
gopalprasadkumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-060-001/356-B
(PONIYA)
|
1744006060NRG24060320240878371
|
07/03/2024
|
Sapna yadav
|
1744006060WL033586
|
Sapna yadav
|
00415
|
SBIN0007719
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
Sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-060-001/300-A
(PONIYA)
|
1744006060NRG24060320240878351
|
07/03/2024
|
MUSKAN PATHAK
|
1744006060WL033586
|
MUSKAN PATHAK
|
00468
|
UBIN0535508
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
MUSKANPATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-028-003/1219-A
(ANTRWED)
|
1744006028NRG24050320240876349
|
07/03/2024
|
pooja bai
|
1744006028WL033504
|
pooja bai
|
00468
|
UBIN0544761
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-028-003/99
(ANTRWED)
|
1744006028NRG24050320240876363
|
07/03/2024
|
Pratapbhan
|
1744006028WL033504
|
Pratapbhan
|
00468
|
UBIN0544761
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
Pratapbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-060-001/461-C
(PONIYA)
|
1744006060NRG24060320240878390
|
07/03/2024
|
Pramod kumar
|
1744006060WL033586
|
Pramod kumar
|
00688
|
FINO0001446
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-018-001/316-A
(KOTHI)
|
1744006018NRG24050320240876628
|
07/03/2024
|
suneeta
|
1744006018WL033520
|
suneeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579678
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-028-003/26-B
(ANTRWED)
|
1744006028NRG24050320240876353
|
07/03/2024
|
sonelal
|
1744006028WL033504
|
sonelal
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-028-003/26-B
(ANTRWED)
|
1744006028NRG24050320240876352
|
07/03/2024
|
sonelal
|
1744006028WL033504
|
sonelal
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
sonelal
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-028-003/98
(ANTRWED)
|
1744006028NRG24050320240876362
|
07/03/2024
|
Durgesh kumar
|
1744006028WL033504
|
Durgesh kumar
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473579678
|
|
Durgeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-060-001/573-A
(PONIYA)
|
1744006060NRG24060320240878417
|
07/03/2024
|
SHEELA BAI
|
1744006060WL033586
|
SHEELA BAI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
473579678
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6689
|
6689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239375
|
239375
|
|
|
|
|
|
|
|