|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-060-001/1017-B
(PONIYA)
|
1744006060NRG24270120240767831
|
27/01/2024
|
Basant mishra
|
1744006060WL030477
|
Basant mishra
|
00048
|
BKID0009418
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Basantmishra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-060-001/1020-A
(PONIYA)
|
1744006060NRG24270120240767832
|
27/01/2024
|
shyam bai chamar
|
1744006060WL030477
|
shyam bai chamar
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
shyambaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-060-001/11-A
(PONIYA)
|
1744006060NRG24270120240767836
|
27/01/2024
|
MKKOO
|
1744006060WL030477
|
MKKOO
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MKKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-060-001/11-A
(PONIYA)
|
1744006060NRG24270120240767835
|
27/01/2024
|
MuKKOO
|
1744006060WL030477
|
MuKKOO
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MuKKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-060-001/111
(PONIYA)
|
1744006060NRG24270120240767837
|
27/01/2024
|
GANPAT
|
1744006060WL030477
|
GANPAT
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-060-001/112
(PONIYA)
|
1744006060NRG24270120240767838
|
27/01/2024
|
SUKARTA
|
1744006060WL030477
|
SUKARTA
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SUKARTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-060-001/115
(PONIYA)
|
1744006060NRG24270120240767839
|
27/01/2024
|
RAMLAL
|
1744006060WL030477
|
RAMLAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-060-001/123
(PONIYA)
|
1744006060NRG24270120240767841
|
27/01/2024
|
PYARELAL
|
1744006060WL030477
|
PYARELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-060-001/123-A
(PONIYA)
|
1744006060NRG24270120240767842
|
27/01/2024
|
Rajkumar
|
1744006060WL030477
|
Rajkumar
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-060-001/125
(PONIYA)
|
1744006060NRG24270120240767843
|
27/01/2024
|
KAMALESH
|
1744006060WL030477
|
KAMALESH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KAMALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-060-001/127
(PONIYA)
|
1744006060NRG24270120240767845
|
27/01/2024
|
RAGNEE
|
1744006060WL030477
|
RAGNEE
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAGNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-060-001/128
(PONIYA)
|
1744006060NRG24270120240767847
|
27/01/2024
|
ASHOKKUMAR
|
1744006060WL030477
|
ASHOKKUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-060-001/13-B
(PONIYA)
|
1744006060NRG24270120240767849
|
27/01/2024
|
KUNJA BAI
|
1744006060WL030477
|
KUNJA BAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KUNJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-060-001/130
(PONIYA)
|
1744006060NRG24270120240767851
|
27/01/2024
|
SHYAMBIHAREE
|
1744006060WL030477
|
SHYAMBIHAREE
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SHYAMBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-060-001/130
(PONIYA)
|
1744006060NRG24270120240767850
|
27/01/2024
|
SHYAMBIHAREE
|
1744006060WL030477
|
SHYAMBIHAREE
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SHYAMBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-060-001/131
(PONIYA)
|
1744006060NRG24270120240767852
|
27/01/2024
|
REJESH KUMAR
|
1744006060WL030477
|
REJESH KUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
REJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-001/132
(PONIYA)
|
1744006060NRG24270120240767855
|
27/01/2024
|
MATHURAPRASAD
|
1744006060WL030477
|
MATHURAPRASAD
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MATHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/132
(PONIYA)
|
1744006060NRG24270120240767854
|
27/01/2024
|
MATHURAPRASAD
|
1744006060WL030477
|
MATHURAPRASAD
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MATHURAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/135
(PONIYA)
|
1744006060NRG24270120240767857
|
27/01/2024
|
MANOJ KUMAR
|
1744006060WL030477
|
MANOJ KUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/137
(PONIYA)
|
1744006060NRG24270120240767858
|
27/01/2024
|
RAMLAL
|
1744006060WL030477
|
RAMLAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/139
(PONIYA)
|
1744006060NRG24270120240767859
|
27/01/2024
|
PACHCHOBAI
|
1744006060WL030477
|
PACHCHOBAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
PACHCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/14
(PONIYA)
|
1744006060NRG24270120240767861
|
27/01/2024
|
puSHOTTAM
|
1744006060WL030477
|
puSHOTTAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
puSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/14
(PONIYA)
|
1744006060NRG24270120240767862
|
27/01/2024
|
suneeta bai barman
|
1744006060WL030477
|
suneeta bai barman
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
suneetabaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/142
(PONIYA)
|
1744006060NRG24270120240767863
|
27/01/2024
|
SUKKHURAM
|
1744006060WL030477
|
SUKKHURAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SUKKHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/144-B
(PONIYA)
|
1744006060NRG24270120240767865
|
27/01/2024
|
GOVINDPRASAD
|
1744006060WL030477
|
GOVINDPRASAD
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/144-D
(PONIYA)
|
1744006060NRG24270120240767866
|
27/01/2024
|
PRITI KOL
|
1744006060WL030477
|
PRITI KOL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
PRITIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/150
(PONIYA)
|
1744006060NRG24270120240767867
|
27/01/2024
|
SUKHALAL
|
1744006060WL030477
|
SUKHALAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/159
(PONIYA)
|
1744006060NRG24270120240767868
|
27/01/2024
|
RAMDAS
|
1744006060WL030477
|
RAMDAS
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/160
(PONIYA)
|
1744006060NRG24270120240767870
|
27/01/2024
|
SUKHCHAIN
|
1744006060WL030477
|
SUKHCHAIN
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/160
(PONIYA)
|
1744006060NRG24270120240767869
|
27/01/2024
|
SUKHCHAIN
|
1744006060WL030477
|
SUKHCHAIN
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/163
(PONIYA)
|
1744006060NRG24270120240767871
|
27/01/2024
|
SHEETAL
|
1744006060WL030477
|
SHEETAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/17
(PONIYA)
|
1744006060NRG24270120240767872
|
27/01/2024
|
SALOCHANA
|
1744006060WL030477
|
SALOCHANA
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SALOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/174
(PONIYA)
|
1744006060NRG24270120240767873
|
27/01/2024
|
HETARAM
|
1744006060WL030477
|
HETARAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
HETARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/177
(PONIYA)
|
1744006060NRG24270120240767875
|
27/01/2024
|
RAJKUMARIBAI
|
1744006060WL030477
|
RAJKUMARIBAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/178
(PONIYA)
|
1744006060NRG24270120240767876
|
27/01/2024
|
RAMSuJAN
|
1744006060WL030477
|
RAMSuJAN
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMSuJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/179
(PONIYA)
|
1744006060NRG24270120240767878
|
27/01/2024
|
RAMBHAROS
|
1744006060WL030477
|
RAMBHAROS
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/181-A
(PONIYA)
|
1744006060NRG24270120240767880
|
27/01/2024
|
GIRANEELAL
|
1744006060WL030477
|
GIRANEELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
GIRANEELAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/181-A
(PONIYA)
|
1744006060NRG24270120240767879
|
27/01/2024
|
GIRANEELAL
|
1744006060WL030477
|
GIRANEELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
GIRANEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/182
(PONIYA)
|
1744006060NRG24270120240767881
|
27/01/2024
|
PANBAI
|
1744006060WL030477
|
PANBAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/182-A
(PONIYA)
|
1744006060NRG24270120240767882
|
27/01/2024
|
Anil kumar
|
1744006060WL030477
|
Anil kumar
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/205
(PONIYA)
|
1744006060NRG24270120240767886
|
27/01/2024
|
KAILASH
|
1744006060WL030477
|
KAILASH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/205
(PONIYA)
|
1744006060NRG24270120240767885
|
27/01/2024
|
KAILASH
|
1744006060WL030477
|
KAILASH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/206
(PONIYA)
|
1744006060NRG24270120240767887
|
27/01/2024
|
DILEEPKUMAR
|
1744006060WL030477
|
DILEEPKUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/208
(PONIYA)
|
1744006060NRG24270120240767888
|
27/01/2024
|
NARESHKUMAR
|
1744006060WL030477
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/211
(PONIYA)
|
1744006060NRG24270120240767889
|
27/01/2024
|
MITHLESH
|
1744006060WL030477
|
MITHLESH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/218
(PONIYA)
|
1744006060NRG24270120240767891
|
27/01/2024
|
LALLURAM
|
1744006060WL030477
|
LALLURAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/226
(PONIYA)
|
1744006060NRG24270120240767894
|
27/01/2024
|
DUKHEELAL
|
1744006060WL030477
|
DUKHEELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/226-A
(PONIYA)
|
1744006060NRG24270120240767895
|
27/01/2024
|
MAHENDRA
|
1744006060WL030477
|
MAHENDRA
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/23
(PONIYA)
|
1744006060NRG24270120240767896
|
27/01/2024
|
BALEERAM
|
1744006060WL030477
|
BALEERAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
BALEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/230-A
(PONIYA)
|
1744006060NRG24270120240767900
|
27/01/2024
|
Shivkumar
|
1744006060WL030477
|
Shivkumar
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/231
(PONIYA)
|
1744006060NRG24270120240767901
|
27/01/2024
|
KODOOLAL
|
1744006060WL030477
|
KODOOLAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KODOOLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/240-A
(PONIYA)
|
1744006060NRG24270120240767904
|
27/01/2024
|
laxmi bai
|
1744006060WL030477
|
laxmi bai
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/242-A
(PONIYA)
|
1744006060NRG24270120240767905
|
27/01/2024
|
sheela bai
|
1744006060WL030477
|
sheela bai
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/243
(PONIYA)
|
1744006060NRG24270120240767907
|
27/01/2024
|
JHULLURAM
|
1744006060WL030477
|
JHULLURAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
JHULLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/243
(PONIYA)
|
1744006060NRG24270120240767906
|
27/01/2024
|
JHULLURAM
|
1744006060WL030477
|
JHULLURAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
JHULLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/247
(PONIYA)
|
1744006060NRG24270120240767909
|
27/01/2024
|
RAJKUMAR
|
1744006060WL030477
|
RAJKUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/249
(PONIYA)
|
1744006060NRG24270120240767910
|
27/01/2024
|
SUKARU
|
1744006060WL030477
|
SUKARU
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SUKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/256
(PONIYA)
|
1744006060NRG24270120240767911
|
27/01/2024
|
sukartee
|
1744006060WL030477
|
sukartee
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
sukartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/256-D
(PONIYA)
|
1744006060NRG24270120240767914
|
27/01/2024
|
anil kol
|
1744006060WL030477
|
anil kol
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
anilkol
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/256-D
(PONIYA)
|
1744006060NRG24270120240767913
|
27/01/2024
|
anil kol
|
1744006060WL030477
|
anil kol
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
anilkol
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/260-B
(PONIYA)
|
1744006060NRG24270120240767915
|
27/01/2024
|
SURESH
|
1744006060WL030477
|
SURESH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/261-A
(PONIYA)
|
1744006060NRG24270120240767916
|
27/01/2024
|
sarita kol
|
1744006060WL030477
|
sarita kol
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
saritakol
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/261-B
(PONIYA)
|
1744006060NRG24270120240767917
|
27/01/2024
|
dhanesh kumar
|
1744006060WL030477
|
dhanesh kumar
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
dhaneshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/262-A
(PONIYA)
|
1744006060NRG24270120240767919
|
27/01/2024
|
rajeshkumar
|
1744006060WL030477
|
rajeshkumar
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/262-A
(PONIYA)
|
1744006060NRG24270120240767918
|
27/01/2024
|
rajeshkumar
|
1744006060WL030477
|
rajeshkumar
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/266
(PONIYA)
|
1744006060NRG24270120240767920
|
27/01/2024
|
BALLURAM
|
1744006060WL030477
|
BALLURAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
BALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/281
(PONIYA)
|
1744006060NRG24270120240767922
|
27/01/2024
|
RAMBAI
|
1744006060WL030477
|
RAMBAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/284-B
(PONIYA)
|
1744006060NRG24270120240767924
|
27/01/2024
|
MITHALESH
|
1744006060WL030477
|
MITHALESH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/284-B
(PONIYA)
|
1744006060NRG24270120240767923
|
27/01/2024
|
MITHALESH
|
1744006060WL030477
|
MITHALESH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MITHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/287-A
(PONIYA)
|
1744006060NRG24270120240767926
|
27/01/2024
|
rukamani bai chamar
|
1744006060WL030477
|
rukamani bai chamar
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
rukamanibaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/291
(PONIYA)
|
1744006060NRG24270120240767927
|
27/01/2024
|
RAMMILAN
|
1744006060WL030477
|
RAMMILAN
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/292-A
(PONIYA)
|
1744006060NRG24270120240767930
|
27/01/2024
|
mahendra kumar
|
1744006060WL030477
|
mahendra kumar
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/297
(PONIYA)
|
1744006060NRG24270120240767934
|
27/01/2024
|
RAMLAL
|
1744006060WL030477
|
RAMLAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/301
(PONIYA)
|
1744006060NRG24270120240767936
|
27/01/2024
|
NARESHKUMAR
|
1744006060WL030477
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/307
(PONIYA)
|
1744006060NRG24270120240767939
|
27/01/2024
|
dhannobai
|
1744006060WL030477
|
dhannobai
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/309-A
(PONIYA)
|
1744006060NRG24270120240767941
|
27/01/2024
|
som bai
|
1744006060WL030477
|
som bai
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/31
(PONIYA)
|
1744006060NRG24270120240767942
|
27/01/2024
|
SuRESHKuMAR
|
1744006060WL030477
|
SuRESHKuMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SuRESHKuMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/311
(PONIYA)
|
1744006060NRG24270120240767943
|
27/01/2024
|
SUKKHA
|
1744006060WL030477
|
SUKKHA
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SUKKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/311
(PONIYA)
|
1744006060NRG24270120240767944
|
27/01/2024
|
SUKKHA
|
1744006060WL030477
|
SUKKHA
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SUKKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/312
(PONIYA)
|
1744006060NRG24270120240767945
|
27/01/2024
|
DUKHEELAL
|
1744006060WL030477
|
DUKHEELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/312
(PONIYA)
|
1744006060NRG24270120240767946
|
27/01/2024
|
shakun bai
|
1744006060WL030477
|
shakun bai
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/313-A
(PONIYA)
|
1744006060NRG24270120240767948
|
27/01/2024
|
Rajni kumhar
|
1744006060WL030477
|
Rajni kumhar
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Rajnikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/314-B
(PONIYA)
|
1744006060NRG24270120240767949
|
27/01/2024
|
sapna bai
|
1744006060WL030477
|
sapna bai
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
sapnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/315-A
(PONIYA)
|
1744006060NRG24270120240767950
|
27/01/2024
|
MANISH KUMAR
|
1744006060WL030477
|
MANISH KUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MANISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/317
(PONIYA)
|
1744006060NRG24270120240767951
|
27/01/2024
|
MUNSHI
|
1744006060WL030477
|
MUNSHI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/317
(PONIYA)
|
1744006060NRG24270120240767952
|
27/01/2024
|
munshi kol
|
1744006060WL030477
|
munshi kol
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
munshikol
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/317-A
(PONIYA)
|
1744006060NRG24270120240767953
|
27/01/2024
|
ROSHANI BAI
|
1744006060WL030477
|
ROSHANI BAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
ROSHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/317-B
(PONIYA)
|
1744006060NRG24270120240767954
|
27/01/2024
|
LAKSHMI BAI
|
1744006060WL030477
|
LAKSHMI BAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-060-001/321
(PONIYA)
|
1744006060NRG24270120240767955
|
27/01/2024
|
MUNNEEBAI
|
1744006060WL030477
|
MUNNEEBAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MUNNEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-060-001/323
(PONIYA)
|
1744006060NRG24270120240767956
|
27/01/2024
|
BUDHDHULAL
|
1744006060WL030477
|
BUDHDHULAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
BUDHDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-060-001/323
(PONIYA)
|
1744006060NRG24270120240767957
|
27/01/2024
|
BUDHDHULAL
|
1744006060WL030477
|
BUDHDHULAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
BUDHDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-060-001/337-A
(PONIYA)
|
1744006060NRG24270120240767960
|
27/01/2024
|
CHOTELAL
|
1744006060WL030477
|
CHOTELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-060-001/337-A
(PONIYA)
|
1744006060NRG24270120240767959
|
27/01/2024
|
CHOTELAL
|
1744006060WL030477
|
CHOTELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/342
(PONIYA)
|
1744006060NRG24270120240767961
|
27/01/2024
|
RUPLAL
|
1744006060WL030477
|
RUPLAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-060-001/350
(PONIYA)
|
1744006060NRG24270120240767962
|
27/01/2024
|
JAMUNA
|
1744006060WL030477
|
JAMUNA
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/352
(PONIYA)
|
1744006060NRG24270120240767963
|
27/01/2024
|
suresh yadav
|
1744006060WL030477
|
suresh yadav
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/356
(PONIYA)
|
1744006060NRG24270120240767964
|
27/01/2024
|
KISHOREELAL
|
1744006060WL030477
|
KISHOREELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/356
(PONIYA)
|
1744006060NRG24270120240767965
|
27/01/2024
|
KISHOREELAL
|
1744006060WL030477
|
KISHOREELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/359
(PONIYA)
|
1744006060NRG24270120240767969
|
27/01/2024
|
CHHOTELAL
|
1744006060WL030477
|
CHHOTELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-060-001/360-D
(PONIYA)
|
1744006060NRG24270120240767973
|
27/01/2024
|
chotu
|
1744006060WL030477
|
chotu
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-060-001/362
(PONIYA)
|
1744006060NRG24270120240767975
|
27/01/2024
|
KAMALESH
|
1744006060WL030477
|
KAMALESH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/39
(PONIYA)
|
1744006060NRG24270120240767976
|
27/01/2024
|
NARESHKUMAR
|
1744006060WL030477
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/403
(PONIYA)
|
1744006060NRG24270120240767977
|
27/01/2024
|
KODULAL
|
1744006060WL030477
|
KODULAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/410-C
(PONIYA)
|
1744006060NRG24270120240767979
|
27/01/2024
|
Shankar kol
|
1744006060WL030477
|
Shankar kol
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Shankarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/414-A
(PONIYA)
|
1744006060NRG24270120240767980
|
27/01/2024
|
somvati bai
|
1744006060WL030477
|
somvati bai
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/417
(PONIYA)
|
1744006060NRG24270120240767981
|
27/01/2024
|
KOUSHILYA BAI
|
1744006060WL030477
|
KOUSHILYA BAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/419
(PONIYA)
|
1744006060NRG24270120240767982
|
27/01/2024
|
KAMALAPRASAD
|
1744006060WL030477
|
KAMALAPRASAD
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KAMALAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/425
(PONIYA)
|
1744006060NRG24270120240767984
|
27/01/2024
|
GHANASHYAM
|
1744006060WL030477
|
GHANASHYAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
GHANASHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG24270120240767986
|
27/01/2024
|
SATEESH
|
1744006060WL030477
|
SATEESH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG24270120240767985
|
27/01/2024
|
SATEESH
|
1744006060WL030477
|
SATEESH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/429
(PONIYA)
|
1744006060NRG24270120240767988
|
27/01/2024
|
RAMPRASAD
|
1744006060WL030477
|
RAMPRASAD
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/429
(PONIYA)
|
1744006060NRG24270120240767987
|
27/01/2024
|
RAMPRASAD
|
1744006060WL030477
|
RAMPRASAD
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/43
(PONIYA)
|
1744006060NRG24270120240767990
|
27/01/2024
|
SURESH
|
1744006060WL030477
|
SURESH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/433
(PONIYA)
|
1744006060NRG24270120240767992
|
27/01/2024
|
RUKMANI BAI
|
1744006060WL030477
|
RUKMANI BAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/437-A
(PONIYA)
|
1744006060NRG24270120240767993
|
27/01/2024
|
SOHANLAL
|
1744006060WL030477
|
SOHANLAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/438
(PONIYA)
|
1744006060NRG24270120240767994
|
27/01/2024
|
CHOTI BAI
|
1744006060WL030477
|
CHOTI BAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
CHOTIBAI
|
UCO BANK(607066)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/446
(PONIYA)
|
1744006060NRG24270120240767997
|
27/01/2024
|
RAMSUJAN
|
1744006060WL030477
|
RAMSUJAN
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/452-A
(PONIYA)
|
1744006060NRG24270120240767998
|
27/01/2024
|
RAKESH KUMAR
|
1744006060WL030477
|
RAKESH KUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/452-C
(PONIYA)
|
1744006060NRG24270120240767999
|
27/01/2024
|
RAKESHKUMAR
|
1744006060WL030477
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/454-B
(PONIYA)
|
1744006060NRG24270120240768000
|
27/01/2024
|
SARAD SEN
|
1744006060WL030477
|
SARAD SEN
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SARADSEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/457
(PONIYA)
|
1744006060NRG24270120240768001
|
27/01/2024
|
NARAYAN
|
1744006060WL030477
|
NARAYAN
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/460
(PONIYA)
|
1744006060NRG24270120240768004
|
27/01/2024
|
MAKKHI LAL
|
1744006060WL030477
|
MAKKHI LAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MAKKHILAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/468-B
(PONIYA)
|
1744006060NRG24270120240768008
|
27/01/2024
|
MUNNALAL
|
1744006060WL030477
|
MUNNALAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/469
(PONIYA)
|
1744006060NRG24270120240768009
|
27/01/2024
|
RAJARAM
|
1744006060WL030477
|
RAJARAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/473
(PONIYA)
|
1744006060NRG24270120240768010
|
27/01/2024
|
bai kol
|
1744006060WL030477
|
bai kol
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
baikol
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/476
(PONIYA)
|
1744006060NRG24270120240768012
|
27/01/2024
|
KISHAN
|
1744006060WL030477
|
KISHAN
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/476
(PONIYA)
|
1744006060NRG24270120240768013
|
27/01/2024
|
KISHAN
|
1744006060WL030477
|
KISHAN
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/478
(PONIYA)
|
1744006060NRG24270120240768014
|
27/01/2024
|
RAVINDRAKUMAR
|
1744006060WL030477
|
RAVINDRAKUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/479-D
(PONIYA)
|
1744006060NRG24270120240768015
|
27/01/2024
|
raju yadav
|
1744006060WL030477
|
raju yadav
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/48
(PONIYA)
|
1744006060NRG24270120240768016
|
27/01/2024
|
SHIVKUMAR
|
1744006060WL030477
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/487-B
(PONIYA)
|
1744006060NRG24270120240768018
|
27/01/2024
|
SANTOSH
|
1744006060WL030477
|
SANTOSH
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/498
(PONIYA)
|
1744006060NRG24270120240768025
|
27/01/2024
|
baisakhu
|
1744006060WL030477
|
baisakhu
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/498
(PONIYA)
|
1744006060NRG24270120240768024
|
27/01/2024
|
BAISAKHURAM
|
1744006060WL030477
|
BAISAKHURAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
BAISAKHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/500
(PONIYA)
|
1744006060NRG24270120240768027
|
27/01/2024
|
DEVAKARAN
|
1744006060WL030477
|
DEVAKARAN
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
DEVAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/52
(PONIYA)
|
1744006060NRG24270120240768031
|
27/01/2024
|
PAGALARAM
|
1744006060WL030477
|
PAGALARAM
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
PAGALARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/521
(PONIYA)
|
1744006060NRG24270120240768032
|
27/01/2024
|
BASANTLAL
|
1744006060WL030477
|
BASANTLAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/525
(PONIYA)
|
1744006060NRG24270120240768033
|
27/01/2024
|
GENDLAL
|
1744006060WL030477
|
GENDLAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-001/525-A
(PONIYA)
|
1744006060NRG24270120240768034
|
27/01/2024
|
MANOJ KUMAR
|
1744006060WL030477
|
MANOJ KUMAR
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-001/529
(PONIYA)
|
1744006060NRG24270120240768036
|
27/01/2024
|
PUNNULAL
|
1744006060WL030477
|
PUNNULAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
PUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112056
|
112056
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-001/1028-A
(PONIYA)
|
1744006060NRG24270120240767833
|
27/01/2024
|
Arti bai
|
1744006060WL030477
|
Arti bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/1036-A
(PONIYA)
|
1744006060NRG24270120240767834
|
27/01/2024
|
Santosh kumar
|
1744006060WL030477
|
Santosh kumar
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/118
(PONIYA)
|
1744006060NRG24270120240767840
|
27/01/2024
|
ashish kumar
|
1744006060WL030477
|
ashish kumar
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/126-A
(PONIYA)
|
1744006060NRG24270120240767844
|
27/01/2024
|
SONAM RAIDAS
|
1744006060WL030477
|
SONAM RAIDAS
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SONAMRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/127-A
(PONIYA)
|
1744006060NRG24270120240767846
|
27/01/2024
|
jyoti
|
1744006060WL030477
|
jyoti
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/129
(PONIYA)
|
1744006060NRG24270120240767848
|
27/01/2024
|
rajkumari
|
1744006060WL030477
|
rajkumari
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/131
(PONIYA)
|
1744006060NRG24270120240767853
|
27/01/2024
|
komta bai
|
1744006060WL030477
|
komta bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
komtabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/134
(PONIYA)
|
1744006060NRG24270120240767856
|
27/01/2024
|
GULAB BAI KOL
|
1744006060WL030477
|
GULAB BAI KOL
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
GULABBAIKOL
|
INDUSIND BANK(607189)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/139-A
(PONIYA)
|
1744006060NRG24270120240767860
|
27/01/2024
|
DEEPA KOL
|
1744006060WL030477
|
DEEPA KOL
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
DEEPAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/143-A
(PONIYA)
|
1744006060NRG24270120240767864
|
27/01/2024
|
SAROJ BAI
|
1744006060WL030477
|
SAROJ BAI
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/176
(PONIYA)
|
1744006060NRG24270120240767874
|
27/01/2024
|
KALA bAi
|
1744006060WL030477
|
KALA bAi
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
KALAbAi
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/178-A
(PONIYA)
|
1744006060NRG24270120240767877
|
27/01/2024
|
RAMDHANI RAIDAS
|
1744006060WL030477
|
RAMDHANI RAIDAS
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMDHANIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/186-B
(PONIYA)
|
1744006060NRG24270120240767884
|
27/01/2024
|
SAGGO BAI
|
1744006060WL030477
|
SAGGO BAI
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/186-B
(PONIYA)
|
1744006060NRG24270120240767883
|
27/01/2024
|
SAGGO BAI
|
1744006060WL030477
|
SAGGO BAI
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
27/03/2024
|
|
005544452
|
|
SAGGOBAI
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/213-B
(PONIYA)
|
1744006060NRG24270120240767890
|
27/01/2024
|
UMESH KUMAR
|
1744006060WL030477
|
UMESH KUMAR
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/22-A
(PONIYA)
|
1744006060NRG24270120240767893
|
27/01/2024
|
Laxmi bai
|
1744006060WL030477
|
Laxmi bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/22-A
(PONIYA)
|
1744006060NRG24270120240767892
|
27/01/2024
|
ramniwas
|
1744006060WL030477
|
ramniwas
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006060NRG24270120240767897
|
27/01/2024
|
anil kumar
|
1744006060WL030477
|
anil kumar
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
anilkumar
|
BANK OF BARODA(606985)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006060NRG24270120240767898
|
27/01/2024
|
Bharti choudhari
|
1744006060WL030477
|
Bharti choudhari
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Bhartichoudhari
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/230
(PONIYA)
|
1744006060NRG24270120240767899
|
27/01/2024
|
mallo bai
|
1744006060WL030477
|
mallo bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
mallobai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/231-A
(PONIYA)
|
1744006060NRG24270120240767902
|
27/01/2024
|
RAMKISHOR
|
1744006060WL030477
|
RAMKISHOR
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/240
(PONIYA)
|
1744006060NRG24270120240767903
|
27/01/2024
|
jayanti
|
1744006060WL030477
|
jayanti
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/243-B
(PONIYA)
|
1744006060NRG24270120240767908
|
27/01/2024
|
balram choudhari
|
1744006060WL030477
|
balram choudhari
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
balramchoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/256
(PONIYA)
|
1744006060NRG24270120240767912
|
27/01/2024
|
sukko bai
|
1744006060WL030477
|
sukko bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/273-A
(PONIYA)
|
1744006060NRG24270120240767921
|
27/01/2024
|
BASOREE YADAV
|
1744006060WL030477
|
BASOREE YADAV
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
BASOREEYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/286
(PONIYA)
|
1744006060NRG24270120240767925
|
27/01/2024
|
MUNNI BAI
|
1744006060WL030477
|
MUNNI BAI
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/291-B
(PONIYA)
|
1744006060NRG24270120240767928
|
27/01/2024
|
Maya chamar
|
1744006060WL030477
|
Maya chamar
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Mayachamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/291-B
(PONIYA)
|
1744006060NRG24270120240767929
|
27/01/2024
|
Maya chamar
|
1744006060WL030477
|
Maya chamar
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Mayachamar
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/294
(PONIYA)
|
1744006060NRG24270120240767932
|
27/01/2024
|
sona bai
|
1744006060WL030477
|
sona bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/294
(PONIYA)
|
1744006060NRG24270120240767931
|
27/01/2024
|
sona bai
|
1744006060WL030477
|
sona bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/294-B
(PONIYA)
|
1744006060NRG24270120240767933
|
27/01/2024
|
MANISH KUMAR
|
1744006060WL030477
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/300
(PONIYA)
|
1744006060NRG24270120240767935
|
27/01/2024
|
JAGDAV
|
1744006060WL030477
|
JAGDAV
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
JAGDAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/303-C
(PONIYA)
|
1744006060NRG24270120240767938
|
27/01/2024
|
VEERENDRA
|
1744006060WL030477
|
VEERENDRA
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/303-C
(PONIYA)
|
1744006060NRG24270120240767937
|
27/01/2024
|
VEERENDRA KUMAR
|
1744006060WL030477
|
VEERENDRA KUMAR
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
VEERENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/313
(PONIYA)
|
1744006060NRG24270120240767947
|
27/01/2024
|
siya bai kumhar
|
1744006060WL030477
|
siya bai kumhar
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
siyabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/325
(PONIYA)
|
1744006060NRG24270120240767958
|
27/01/2024
|
SHIVCHARAN
|
1744006060WL030477
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/356-A
(PONIYA)
|
1744006060NRG24270120240767966
|
27/01/2024
|
SHIVCHARAN
|
1744006060WL030477
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/357-B
(PONIYA)
|
1744006060NRG24270120240767967
|
27/01/2024
|
RANJANA YADAV
|
1744006060WL030477
|
RANJANA YADAV
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RANJANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/358-A
(PONIYA)
|
1744006060NRG24270120240767968
|
27/01/2024
|
rajnee bai
|
1744006060WL030477
|
rajnee bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
rajneebai
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG24270120240767970
|
27/01/2024
|
aghaniya bai
|
1744006060WL030477
|
aghaniya bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
aghaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG24270120240767971
|
27/01/2024
|
Nisha raidas
|
1744006060WL030477
|
Nisha raidas
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Nisharaidas
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/360-C
(PONIYA)
|
1744006060NRG24270120240767972
|
27/01/2024
|
ANIL KUMAR
|
1744006060WL030477
|
ANIL KUMAR
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/360-D
(PONIYA)
|
1744006060NRG24270120240767974
|
27/01/2024
|
maya bai
|
1744006060WL030477
|
maya bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
27/03/2024
|
|
005544452
|
|
mayabai
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/410
(PONIYA)
|
1744006060NRG24270120240767978
|
27/01/2024
|
ram bai kol
|
1744006060WL030477
|
ram bai kol
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
rambaikol
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/422
(PONIYA)
|
1744006060NRG24270120240767983
|
27/01/2024
|
RADHA BAI
|
1744006060WL030477
|
RADHA BAI
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/429-A
(PONIYA)
|
1744006060NRG24270120240767989
|
27/01/2024
|
anno bai
|
1744006060WL030477
|
anno bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
annobai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-001/430-A
(PONIYA)
|
1744006060NRG24270120240767991
|
27/01/2024
|
kavita bai
|
1744006060WL030477
|
kavita bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-060-001/444-A
(PONIYA)
|
1744006060NRG24270120240767995
|
27/01/2024
|
ANIL SAHU
|
1744006060WL030477
|
ANIL SAHU
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
ANILSAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/444-B
(PONIYA)
|
1744006060NRG24270120240767996
|
27/01/2024
|
Sakun bai sahu
|
1744006060WL030477
|
Sakun bai sahu
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Sakunbaisahu
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-060-001/458
(PONIYA)
|
1744006060NRG24270120240768002
|
27/01/2024
|
SILLO BAI CHAMAR
|
1744006060WL030477
|
SILLO BAI CHAMAR
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SILLOBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-060-001/459-B
(PONIYA)
|
1744006060NRG24270120240768003
|
27/01/2024
|
RAJENDRA
|
1744006060WL030477
|
RAJENDRA
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-060-001/461-B
(PONIYA)
|
1744006060NRG24270120240768005
|
27/01/2024
|
BHIMSEN RAIDAS
|
1744006060WL030477
|
BHIMSEN RAIDAS
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
BHIMSENRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-060-001/464-A
(PONIYA)
|
1744006060NRG24270120240768007
|
27/01/2024
|
LADLEE BAI
|
1744006060WL030477
|
LADLEE BAI
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
LADLEEBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-060-001/473-B
(PONIYA)
|
1744006060NRG24270120240768011
|
27/01/2024
|
muliya bai kol
|
1744006060WL030477
|
muliya bai kol
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
muliyabaikol
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-060-001/485
(PONIYA)
|
1744006060NRG24270120240768017
|
27/01/2024
|
kathuriya bai
|
1744006060WL030477
|
kathuriya bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
kathuriyabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-060-001/487-B
(PONIYA)
|
1744006060NRG24270120240768019
|
27/01/2024
|
sangeeta yadav
|
1744006060WL030477
|
sangeeta yadav
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-060-001/488-A
(PONIYA)
|
1744006060NRG24270120240768020
|
27/01/2024
|
RAJKUMAREE
|
1744006060WL030477
|
RAJKUMAREE
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-060-001/491
(PONIYA)
|
1744006060NRG24270120240768021
|
27/01/2024
|
PAN BAI
|
1744006060WL030477
|
PAN BAI
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-060-001/492
(PONIYA)
|
1744006060NRG24270120240768022
|
27/01/2024
|
kamla bai
|
1744006060WL030477
|
kamla bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-060-001/495
(PONIYA)
|
1744006060NRG24270120240768023
|
27/01/2024
|
budhiya bai
|
1744006060WL030477
|
budhiya bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-060-001/5
(PONIYA)
|
1744006060NRG24270120240768026
|
27/01/2024
|
gulab bai kol
|
1744006060WL030477
|
gulab bai kol
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
gulabbaikol
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-060-001/505
(PONIYA)
|
1744006060NRG24270120240768028
|
27/01/2024
|
kallu bai
|
1744006060WL030477
|
kallu bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-060-001/505
(PONIYA)
|
1744006060NRG24270120240768029
|
27/01/2024
|
MAIKU LAL
|
1744006060WL030477
|
MAIKU LAL
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
MAIKULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-060-001/512
(PONIYA)
|
1744006060NRG24270120240768030
|
27/01/2024
|
SUMMEE BAI
|
1744006060WL030477
|
SUMMEE BAI
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
SUMMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-060-001/527-A
(PONIYA)
|
1744006060NRG24270120240768035
|
27/01/2024
|
NIRASHA SHRIVAS
|
1744006060WL030477
|
NIRASHA SHRIVAS
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
NIRASHASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-060-001/529-B
(PONIYA)
|
1744006060NRG24270120240768038
|
27/01/2024
|
rani bai
|
1744006060WL030477
|
rani bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-060-001/529-B
(PONIYA)
|
1744006060NRG24270120240768037
|
27/01/2024
|
rani bai
|
1744006060WL030477
|
rani bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
27/03/2024
|
|
005544452
|
|
ranibai
|
INDIAN BANK(607105)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-060-001/53-C
(PONIYA)
|
1744006060NRG24270120240768039
|
27/01/2024
|
mamta bai
|
1744006060WL030477
|
mamta bai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-060-001/539
(PONIYA)
|
1744006060NRG24270120240768040
|
27/01/2024
|
vimlabai
|
1744006060WL030477
|
vimlabai
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56028
|
56028
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-060-001/461-C
(PONIYA)
|
1744006060NRG24270120240768006
|
27/01/2024
|
Pramod kumar
|
1744006060WL030477
|
Pramod kumar
|
00688
|
FINO0001446
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-060-001/308-D
(PONIYA)
|
1744006060NRG24270120240767940
|
27/01/2024
|
nivedika kol
|
1744006060WL030477
|
nivedika kol
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
26/03/2024
|
|
005544452
|
|
nivedikakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170520
|
170520
|
|
|
|
|
|
|
|