|
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-44-006-060-001/251-A
(PONIYA)
|
1744006000NRG24160620230181599
|
17/06/2023
|
neetu yadav
|
1744006WL008048
|
neetu yadav
|
00089
|
CBIN0281376
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
neetuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-060-001/399-B
(PONIYA)
|
1744006000NRG24160620230181640
|
17/06/2023
|
NISHA YADAV
|
1744006WL008048
|
NISHA YADAV
|
00089
|
CBIN0282603
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
NISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-060-001/399-B
(PONIYA)
|
1744006000NRG24160620230181641
|
17/06/2023
|
NISHA YADAV
|
1744006WL008048
|
NISHA YADAV
|
00089
|
CBIN0282603
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
NISHAYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-060-001/1021-A
(PONIYA)
|
1744006000NRG24160620230181550
|
17/06/2023
|
ramakant pathak
|
1744006WL008048
|
ramakant pathak
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
ramakantpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-060-001/110
(PONIYA)
|
1744006000NRG24160620230181553
|
17/06/2023
|
BAIJNATH
|
1744006WL008048
|
BAIJNATH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-060-001/110
(PONIYA)
|
1744006000NRG24160620230181552
|
17/06/2023
|
BAIJNATH
|
1744006WL008048
|
BAIJNATH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-060-001/112-A
(PONIYA)
|
1744006000NRG24160620230181555
|
17/06/2023
|
GORELAL
|
1744006WL008048
|
GORELAL
|
00089
|
CBIN0282701
|
804
|
804
|
Processed
|
23/06/2023
|
|
513841242
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-060-001/112-A
(PONIYA)
|
1744006000NRG24160620230181554
|
17/06/2023
|
GORELAL
|
1744006WL008048
|
GORELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-060-001/112-B
(PONIYA)
|
1744006000NRG24160620230181556
|
17/06/2023
|
RAJENDRA
|
1744006WL008048
|
RAJENDRA
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-060-001/115-A
(PONIYA)
|
1744006000NRG24160620230181557
|
17/06/2023
|
DUMAREELAL
|
1744006WL008048
|
DUMAREELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
DUMAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-060-001/12
(PONIYA)
|
1744006000NRG24160620230181558
|
17/06/2023
|
bRAJLAL
|
1744006WL008048
|
bRAJLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
bRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-060-001/136-A
(PONIYA)
|
1744006000NRG24160620230181559
|
17/06/2023
|
RAJESHKUMAR
|
1744006WL008048
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-060-001/138
(PONIYA)
|
1744006000NRG24160620230181560
|
17/06/2023
|
MUNNALAL
|
1744006WL008048
|
MUNNALAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
MUNNALAL
|
INDUSIND BANK(607189)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-060-001/144-A
(PONIYA)
|
1744006000NRG24160620230181561
|
17/06/2023
|
SUKHLAL
|
1744006WL008048
|
SUKHLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-060-001/169
(PONIYA)
|
1744006000NRG24160620230181565
|
17/06/2023
|
SHIVCHARAN
|
1744006WL008048
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-060-001/17
(PONIYA)
|
1744006000NRG24160620230181566
|
17/06/2023
|
SALOCHANA
|
1744006WL008048
|
SALOCHANA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SALOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-001/174
(PONIYA)
|
1744006000NRG24160620230181567
|
17/06/2023
|
HETARAM
|
1744006WL008048
|
HETARAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
HETARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/174-A
(PONIYA)
|
1744006000NRG24160620230181569
|
17/06/2023
|
RAMPHOOL
|
1744006WL008048
|
RAMPHOOL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAMPHOOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/174-A
(PONIYA)
|
1744006000NRG24160620230181568
|
17/06/2023
|
RAMPHOOL
|
1744006WL008048
|
RAMPHOOL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAMPHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/183
(PONIYA)
|
1744006000NRG24160620230181576
|
17/06/2023
|
BALJEET
|
1744006WL008048
|
BALJEET
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
BALJEET
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/183
(PONIYA)
|
1744006000NRG24160620230181575
|
17/06/2023
|
BALJEET
|
1744006WL008048
|
BALJEET
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
BALJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/189
(PONIYA)
|
1744006000NRG24160620230181578
|
17/06/2023
|
MILAN
|
1744006WL008048
|
MILAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/189
(PONIYA)
|
1744006000NRG24160620230181577
|
17/06/2023
|
MILAN
|
1744006WL008048
|
MILAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/203
(PONIYA)
|
1744006000NRG24160620230181582
|
17/06/2023
|
ANILKUMAR
|
1744006WL008048
|
ANILKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/203
(PONIYA)
|
1744006000NRG24160620230181581
|
17/06/2023
|
ANILKUMAR
|
1744006WL008048
|
ANILKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/208
(PONIYA)
|
1744006000NRG24160620230181583
|
17/06/2023
|
NARESHKUMAR
|
1744006WL008048
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/214
(PONIYA)
|
1744006000NRG24160620230181586
|
17/06/2023
|
pyaareebai
|
1744006WL008048
|
pyaareebai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
pyaareebai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/214-B
(PONIYA)
|
1744006000NRG24160620230181587
|
17/06/2023
|
govind kol
|
1744006WL008048
|
govind kol
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
govindkol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/215-B
(PONIYA)
|
1744006000NRG24160620230181588
|
17/06/2023
|
KATAKU
|
1744006WL008048
|
KATAKU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
KATAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/216
(PONIYA)
|
1744006000NRG24160620230181590
|
17/06/2023
|
SHASHI BAI
|
1744006WL008048
|
SHASHI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/216
(PONIYA)
|
1744006000NRG24160620230181589
|
17/06/2023
|
SHREERAM
|
1744006WL008048
|
SHREERAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/22
(PONIYA)
|
1744006000NRG24160620230181591
|
17/06/2023
|
KALuRAM
|
1744006WL008048
|
KALuRAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
KALuRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/246
(PONIYA)
|
1744006000NRG24160620230181598
|
17/06/2023
|
SUKHCHAIN
|
1744006WL008048
|
SUKHCHAIN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/261
(PONIYA)
|
1744006000NRG24160620230181603
|
17/06/2023
|
harchhat
|
1744006WL008048
|
harchhat
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
harchhat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/273
(PONIYA)
|
1744006000NRG24160620230181607
|
17/06/2023
|
BHIMMA
|
1744006WL008048
|
BHIMMA
|
00089
|
CBIN0282701
|
201
|
201
|
Processed
|
23/06/2023
|
|
513841242
|
|
BHIMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/273
(PONIYA)
|
1744006000NRG24160620230181608
|
17/06/2023
|
BHIMMA
|
1744006WL008048
|
BHIMMA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
BHIMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/281-A
(PONIYA)
|
1744006000NRG24160620230181609
|
17/06/2023
|
savita yadav
|
1744006WL008048
|
savita yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/281-A
(PONIYA)
|
1744006000NRG24160620230181610
|
17/06/2023
|
savita yadav
|
1744006WL008048
|
savita yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
savitayadav
|
CANARA BANK(508532)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/287
(PONIYA)
|
1744006000NRG24160620230181611
|
17/06/2023
|
PHOOLCHAND
|
1744006WL008048
|
PHOOLCHAND
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/294-B
(PONIYA)
|
1744006000NRG24160620230181614
|
17/06/2023
|
SAVITA BAI
|
1744006WL008048
|
SAVITA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/298
(PONIYA)
|
1744006000NRG24160620230181616
|
17/06/2023
|
BALVEER
|
1744006WL008048
|
BALVEER
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/298
(PONIYA)
|
1744006000NRG24160620230181615
|
17/06/2023
|
BALVEERKUMAR
|
1744006WL008048
|
BALVEERKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
BALVEERKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/299
(PONIYA)
|
1744006000NRG24160620230181618
|
17/06/2023
|
naresh.kumar
|
1744006WL008048
|
naresh.kumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
naresh.kumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/299
(PONIYA)
|
1744006000NRG24160620230181617
|
17/06/2023
|
naresh.kumar
|
1744006WL008048
|
naresh.kumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
naresh.kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/302
(PONIYA)
|
1744006000NRG24160620230181620
|
17/06/2023
|
KOMALPRASAD
|
1744006WL008048
|
KOMALPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/302
(PONIYA)
|
1744006000NRG24160620230181619
|
17/06/2023
|
KOMALPRASAD
|
1744006WL008048
|
KOMALPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/307
(PONIYA)
|
1744006000NRG24160620230181622
|
17/06/2023
|
dhannobai
|
1744006WL008048
|
dhannobai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/318
(PONIYA)
|
1744006000NRG24160620230181624
|
17/06/2023
|
GENDALAL
|
1744006WL008048
|
GENDALAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/334
(PONIYA)
|
1744006000NRG24160620230181625
|
17/06/2023
|
pYARELAL
|
1744006WL008048
|
pYARELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
pYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/363
(PONIYA)
|
1744006000NRG24160620230181633
|
17/06/2023
|
SIYABAI
|
1744006WL008048
|
SIYABAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/363
(PONIYA)
|
1744006000NRG24160620230181632
|
17/06/2023
|
SIYABAI
|
1744006WL008048
|
SIYABAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/365
(PONIYA)
|
1744006000NRG24160620230181634
|
17/06/2023
|
DHARAMDAS
|
1744006WL008048
|
DHARAMDAS
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/365
(PONIYA)
|
1744006000NRG24160620230181635
|
17/06/2023
|
Santa bai
|
1744006WL008048
|
Santa bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
Santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/37-A
(PONIYA)
|
1744006000NRG24160620230181636
|
17/06/2023
|
RAJENDRAPRASAD
|
1744006WL008048
|
RAJENDRAPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/375
(PONIYA)
|
1744006000NRG24160620230181637
|
17/06/2023
|
biHAREE
|
1744006WL008048
|
biHAREE
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
biHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/379
(PONIYA)
|
1744006000NRG24160620230181638
|
17/06/2023
|
GINDOBAI
|
1744006WL008048
|
GINDOBAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
GINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/393
(PONIYA)
|
1744006000NRG24160620230181639
|
17/06/2023
|
MANOJKUMAR
|
1744006WL008048
|
MANOJKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/40
(PONIYA)
|
1744006000NRG24160620230181642
|
17/06/2023
|
suresh kumar
|
1744006WL008048
|
suresh kumar
|
00089
|
CBIN0282701
|
1005
|
1005
|
Rejected
|
23/06/2023
|
|
513841242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/416-A
(PONIYA)
|
1744006000NRG24160620230181645
|
17/06/2023
|
PREMLAL
|
1744006WL008048
|
PREMLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/429
(PONIYA)
|
1744006000NRG24160620230181647
|
17/06/2023
|
RAMPRASAD
|
1744006WL008048
|
RAMPRASAD
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/430-D
(PONIYA)
|
1744006000NRG24160620230181648
|
17/06/2023
|
priti bai
|
1744006WL008048
|
priti bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
pritibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/431-B
(PONIYA)
|
1744006000NRG24160620230181649
|
17/06/2023
|
RAJESHKUMAR
|
1744006WL008048
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
804
|
804
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/433
(PONIYA)
|
1744006000NRG24160620230181650
|
17/06/2023
|
DHuNDHA
|
1744006WL008048
|
DHuNDHA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
DHuNDHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/435-A
(PONIYA)
|
1744006000NRG24160620230181651
|
17/06/2023
|
SUMATLAL
|
1744006WL008048
|
SUMATLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SUMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/438-B
(PONIYA)
|
1744006000NRG24160620230181652
|
17/06/2023
|
uma bai kumhar
|
1744006WL008048
|
uma bai kumhar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
umabaikumhar
|
BANK OF BARODA(606985)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/44-A
(PONIYA)
|
1744006000NRG24160620230181653
|
17/06/2023
|
giraneelal
|
1744006WL008048
|
giraneelal
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
giraneelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/450
(PONIYA)
|
1744006000NRG24160620230181655
|
17/06/2023
|
KAMALESHKUMAR
|
1744006WL008048
|
KAMALESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
KAMALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/450
(PONIYA)
|
1744006000NRG24160620230181654
|
17/06/2023
|
KAMALESHKUMAR
|
1744006WL008048
|
KAMALESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
KAMALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/457
(PONIYA)
|
1744006000NRG24160620230181656
|
17/06/2023
|
NARAYAN
|
1744006WL008048
|
NARAYAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/464
(PONIYA)
|
1744006000NRG24160620230181661
|
17/06/2023
|
KOMALPRASAD
|
1744006WL008048
|
KOMALPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
KOMALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/468-A
(PONIYA)
|
1744006000NRG24160620230181663
|
17/06/2023
|
raju kol
|
1744006WL008048
|
raju kol
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
rajukol
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/468-A
(PONIYA)
|
1744006000NRG24160620230181662
|
17/06/2023
|
RAJULAL
|
1744006WL008048
|
RAJULAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/468-C
(PONIYA)
|
1744006000NRG24160620230181664
|
17/06/2023
|
SHIVKUMARI KOL
|
1744006WL008048
|
SHIVKUMARI KOL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SHIVKUMARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/475
(PONIYA)
|
1744006000NRG24160620230181665
|
17/06/2023
|
BADDELAL
|
1744006WL008048
|
BADDELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
BADDELAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/478
(PONIYA)
|
1744006000NRG24160620230181666
|
17/06/2023
|
RAVINDRAKUMAR
|
1744006WL008048
|
RAVINDRAKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/487-A
(PONIYA)
|
1744006000NRG24160620230181667
|
17/06/2023
|
RIKHIRAM
|
1744006WL008048
|
RIKHIRAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/493
(PONIYA)
|
1744006000NRG24160620230181673
|
17/06/2023
|
RAMSUJAN
|
1744006WL008048
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/521
(PONIYA)
|
1744006000NRG24160620230181678
|
17/06/2023
|
BASANTLAL
|
1744006WL008048
|
BASANTLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/521-C
(PONIYA)
|
1744006000NRG24160620230181681
|
17/06/2023
|
PARVATEE
|
1744006WL008048
|
PARVATEE
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
PARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/523-B
(PONIYA)
|
1744006000NRG24160620230181682
|
17/06/2023
|
SADHURAM
|
1744006WL008048
|
SADHURAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/527
(PONIYA)
|
1744006000NRG24160620230181684
|
17/06/2023
|
GYANEELAL
|
1744006WL008048
|
GYANEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
GYANEELAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/54
(PONIYA)
|
1744006000NRG24160620230181687
|
17/06/2023
|
BAKHATIYABAI
|
1744006WL008048
|
BAKHATIYABAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
BAKHATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/548
(PONIYA)
|
1744006000NRG24160620230181688
|
17/06/2023
|
BIHAREELAL
|
1744006WL008048
|
BIHAREELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
BIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/568
(PONIYA)
|
1744006000NRG24160620230181693
|
17/06/2023
|
GHANSHYAM
|
1744006WL008048
|
GHANSHYAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/57
(PONIYA)
|
1744006000NRG24160620230181696
|
17/06/2023
|
PYARE LAL
|
1744006WL008048
|
PYARE LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/57
(PONIYA)
|
1744006000NRG24160620230181697
|
17/06/2023
|
PYARE LAL
|
1744006WL008048
|
PYARE LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/574-B
(PONIYA)
|
1744006000NRG24160620230181701
|
17/06/2023
|
SHIVKUMAR
|
1744006WL008048
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/578
(PONIYA)
|
1744006000NRG24160620230181703
|
17/06/2023
|
binrdavan
|
1744006WL008048
|
binrdavan
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
binrdavan
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-060-001/581
(PONIYA)
|
1744006000NRG24160620230181704
|
17/06/2023
|
JAMUNEEBAI
|
1744006WL008048
|
JAMUNEEBAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
JAMUNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-060-001/582-A
(PONIYA)
|
1744006000NRG24160620230181705
|
17/06/2023
|
seema bai
|
1744006WL008048
|
seema bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-060-001/583
(PONIYA)
|
1744006000NRG24160620230181706
|
17/06/2023
|
laxmibai
|
1744006WL008048
|
laxmibai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-060-001/588
(PONIYA)
|
1744006000NRG24160620230181707
|
17/06/2023
|
gambheera
|
1744006WL008048
|
gambheera
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
gambheera
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-060-001/588
(PONIYA)
|
1744006000NRG24160620230181708
|
17/06/2023
|
gambheera
|
1744006WL008048
|
gambheera
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
gambheera
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/588-A
(PONIYA)
|
1744006000NRG24160620230181709
|
17/06/2023
|
saroj bai
|
1744006WL008048
|
saroj bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-060-001/588-A
(PONIYA)
|
1744006000NRG24160620230181710
|
17/06/2023
|
saroj bai
|
1744006WL008048
|
saroj bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/59
(PONIYA)
|
1744006000NRG24160620230181711
|
17/06/2023
|
ANANTRAM
|
1744006WL008048
|
ANANTRAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/591
(PONIYA)
|
1744006000NRG24160620230181712
|
17/06/2023
|
ramdas
|
1744006WL008048
|
ramdas
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/591-C
(PONIYA)
|
1744006000NRG24160620230181715
|
17/06/2023
|
ashok yadav
|
1744006WL008048
|
ashok yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/594-C
(PONIYA)
|
1744006000NRG24160620230181717
|
17/06/2023
|
suresh
|
1744006WL008048
|
suresh
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-060-001/594-C
(PONIYA)
|
1744006000NRG24160620230181716
|
17/06/2023
|
suresh
|
1744006WL008048
|
suresh
|
00089
|
CBIN0282701
|
603
|
603
|
Processed
|
23/06/2023
|
|
513841242
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-060-001/597
(PONIYA)
|
1744006000NRG24160620230181718
|
17/06/2023
|
suresh
|
1744006WL008048
|
suresh
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/60
(PONIYA)
|
1744006000NRG24160620230181719
|
17/06/2023
|
SANTURAM
|
1744006WL008048
|
SANTURAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/602
(PONIYA)
|
1744006000NRG24160620230181721
|
17/06/2023
|
BASANTAALAL
|
1744006WL008048
|
BASANTAALAL
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
BASANTAALAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/61
(PONIYA)
|
1744006000NRG24160620230181722
|
17/06/2023
|
RAMMULAL
|
1744006WL008048
|
RAMMULAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/629
(PONIYA)
|
1744006000NRG24160620230181723
|
17/06/2023
|
SATISH KUMAR
|
1744006WL008048
|
SATISH KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/630-A
(PONIYA)
|
1744006000NRG24160620230181724
|
17/06/2023
|
chetram
|
1744006WL008048
|
chetram
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/723-B
(PONIYA)
|
1744006000NRG24160620230181727
|
17/06/2023
|
RAJARAM
|
1744006WL008048
|
RAJARAM
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/723-B
(PONIYA)
|
1744006000NRG24160620230181728
|
17/06/2023
|
RAJARAM
|
1744006WL008048
|
RAJARAM
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/96
(PONIYA)
|
1744006000NRG24160620230181733
|
17/06/2023
|
RAJULAL
|
1744006WL008048
|
RAJULAL
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-002/24
(PONIYA)
|
1744006000NRG24160620230181735
|
17/06/2023
|
SANADSINGH
|
1744006WL008048
|
SANADSINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
SANADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-002/28
(PONIYA)
|
1744006000NRG24160620230181736
|
17/06/2023
|
KAILASHSINGH
|
1744006WL008048
|
KAILASHSINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-002/28
(PONIYA)
|
1744006000NRG24160620230181737
|
17/06/2023
|
KAILASHSINGH
|
1744006WL008048
|
KAILASHSINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-002/32
(PONIYA)
|
1744006000NRG24160620230181738
|
17/06/2023
|
BARELALSINGH
|
1744006WL008048
|
BARELALSINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
BARELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-002/44-A
(PONIYA)
|
1744006000NRG24160620230181739
|
17/06/2023
|
KALURAM
|
1744006WL008048
|
KALURAM
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-002/61
(PONIYA)
|
1744006000NRG24160620230181740
|
17/06/2023
|
SARDAR SINGH
|
1744006WL008048
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-002/61
(PONIYA)
|
1744006000NRG24160620230181741
|
17/06/2023
|
SARDAR SINGH
|
1744006WL008048
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130650
|
130650
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/1017-A
(PONIYA)
|
1744006000NRG24160620230181547
|
17/06/2023
|
Abhishek mishra
|
1744006WL008048
|
Abhishek mishra
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
Abhishekmishra
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/1019-A
(PONIYA)
|
1744006000NRG24160620230181549
|
17/06/2023
|
mansi gupta
|
1744006WL008048
|
mansi gupta
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
mansigupta
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/1019-A
(PONIYA)
|
1744006000NRG24160620230181548
|
17/06/2023
|
mansi gupta
|
1744006WL008048
|
mansi gupta
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
mansigupta
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/144-A
(PONIYA)
|
1744006000NRG24160620230181562
|
17/06/2023
|
JANKI BAI
|
1744006WL008048
|
JANKI BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/15-A
(PONIYA)
|
1744006000NRG24160620230181563
|
17/06/2023
|
ROSHAN KOL
|
1744006WL008048
|
ROSHAN KOL
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
ROSHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/158
(PONIYA)
|
1744006000NRG24160620230181564
|
17/06/2023
|
MANGO BAI
|
1744006WL008048
|
MANGO BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/178-A
(PONIYA)
|
1744006000NRG24160620230181571
|
17/06/2023
|
RAMDHANI RAIDAS
|
1744006WL008048
|
RAMDHANI RAIDAS
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAMDHANIRAIDAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/178-A
(PONIYA)
|
1744006000NRG24160620230181570
|
17/06/2023
|
RAMDHANI RAIDAS
|
1744006WL008048
|
RAMDHANI RAIDAS
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAMDHANIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/178-B
(PONIYA)
|
1744006000NRG24160620230181573
|
17/06/2023
|
PRAMOD KUMAR
|
1744006WL008048
|
PRAMOD KUMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
PRAMODKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/178-B
(PONIYA)
|
1744006000NRG24160620230181572
|
17/06/2023
|
PRAMOD KUMAR
|
1744006WL008048
|
PRAMOD KUMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/196-A
(PONIYA)
|
1744006000NRG24160620230181579
|
17/06/2023
|
sita pathak
|
1744006WL008048
|
sita pathak
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
sitapathak
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/201-B
(PONIYA)
|
1744006000NRG24160620230181580
|
17/06/2023
|
Laxmi bai
|
1744006WL008048
|
Laxmi bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/209-A
(PONIYA)
|
1744006000NRG24160620230181584
|
17/06/2023
|
NAND KUMAR
|
1744006WL008048
|
NAND KUMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/22-B
(PONIYA)
|
1744006000NRG24160620230181593
|
17/06/2023
|
panna ram
|
1744006WL008048
|
panna ram
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
pannaram
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/22-B
(PONIYA)
|
1744006000NRG24160620230181592
|
17/06/2023
|
panna.ram
|
1744006WL008048
|
panna.ram
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
panna.ram
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/231-A
(PONIYA)
|
1744006000NRG24160620230181594
|
17/06/2023
|
RAMKISHOR
|
1744006WL008048
|
RAMKISHOR
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/233-A
(PONIYA)
|
1744006000NRG24160620230181595
|
17/06/2023
|
gailu
|
1744006WL008048
|
gailu
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
gailu
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/266-A
(PONIYA)
|
1744006000NRG24160620230181604
|
17/06/2023
|
SANDEEP BARMAN
|
1744006WL008048
|
SANDEEP BARMAN
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SANDEEPBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/268
(PONIYA)
|
1744006000NRG24160620230181605
|
17/06/2023
|
Laxmi bai
|
1744006WL008048
|
Laxmi bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/304
(PONIYA)
|
1744006000NRG24160620230181621
|
17/06/2023
|
SUKKI BAI KOL
|
1744006WL008048
|
SUKKI BAI KOL
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SUKKIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/334-A
(PONIYA)
|
1744006000NRG24160620230181628
|
17/06/2023
|
ramadhar yadav
|
1744006WL008048
|
ramadhar yadav
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
ramadharyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-001/343-A
(PONIYA)
|
1744006000NRG24160620230181630
|
17/06/2023
|
brajesh kumar
|
1744006WL008048
|
brajesh kumar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-001/343-A
(PONIYA)
|
1744006000NRG24160620230181631
|
17/06/2023
|
usha bai
|
1744006WL008048
|
usha bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-001/458
(PONIYA)
|
1744006000NRG24160620230181657
|
17/06/2023
|
SILLO BAI CHAMAR
|
1744006WL008048
|
SILLO BAI CHAMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SILLOBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/458-A
(PONIYA)
|
1744006000NRG24160620230181658
|
17/06/2023
|
Anjana bai
|
1744006WL008048
|
Anjana bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/461-A
(PONIYA)
|
1744006000NRG24160620230181660
|
17/06/2023
|
KASHIRAM
|
1744006WL008048
|
KASHIRAM
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/461-A
(PONIYA)
|
1744006000NRG24160620230181659
|
17/06/2023
|
KASHIRAM
|
1744006WL008048
|
KASHIRAM
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/488-A
(PONIYA)
|
1744006000NRG24160620230181668
|
17/06/2023
|
RAJKUMAREE
|
1744006WL008048
|
RAJKUMAREE
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/490
(PONIYA)
|
1744006000NRG24160620230181669
|
17/06/2023
|
kusum bai
|
1744006WL008048
|
kusum bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/491-A
(PONIYA)
|
1744006000NRG24160620230181670
|
17/06/2023
|
anita bai
|
1744006WL008048
|
anita bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/492
(PONIYA)
|
1744006000NRG24160620230181671
|
17/06/2023
|
kamla bai
|
1744006WL008048
|
kamla bai
|
00415
|
SBIN0003087
|
201
|
201
|
Processed
|
23/06/2023
|
|
513841242
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/508-A
(PONIYA)
|
1744006000NRG24160620230181675
|
17/06/2023
|
SANDEESH BAI AHIR
|
1744006WL008048
|
SANDEESH BAI AHIR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SANDEESHBAIAHIR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/516-A
(PONIYA)
|
1744006000NRG24160620230181676
|
17/06/2023
|
devbati bai rajak
|
1744006WL008048
|
devbati bai rajak
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
devbatibairajak
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/52-A
(PONIYA)
|
1744006000NRG24160620230181677
|
17/06/2023
|
santosh
|
1744006WL008048
|
santosh
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/521-A
(PONIYA)
|
1744006000NRG24160620230181680
|
17/06/2023
|
LAXMI
|
1744006WL008048
|
LAXMI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/527-A
(PONIYA)
|
1744006000NRG24160620230181685
|
17/06/2023
|
NIRASHA SHRIVAS
|
1744006WL008048
|
NIRASHA SHRIVAS
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
NIRASHASHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/53-C
(PONIYA)
|
1744006000NRG24160620230181686
|
17/06/2023
|
mamta bai
|
1744006WL008048
|
mamta bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/564
(PONIYA)
|
1744006000NRG24160620230181689
|
17/06/2023
|
RAJKUMAR
|
1744006WL008048
|
RAJKUMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/564
(PONIYA)
|
1744006000NRG24160620230181690
|
17/06/2023
|
sulochana yadav
|
1744006WL008048
|
sulochana yadav
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
sulochanayadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/566-C
(PONIYA)
|
1744006000NRG24160620230181692
|
17/06/2023
|
MANISH KUMAR
|
1744006WL008048
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/566-C
(PONIYA)
|
1744006000NRG24160620230181691
|
17/06/2023
|
MANISH KUMAR
|
1744006WL008048
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
MANISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/568-A
(PONIYA)
|
1744006000NRG24160620230181695
|
17/06/2023
|
SHUBHADRA BAI
|
1744006WL008048
|
SHUBHADRA BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SHUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/571-A
(PONIYA)
|
1744006000NRG24160620230181698
|
17/06/2023
|
kusum bai
|
1744006WL008048
|
kusum bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/571-B
(PONIYA)
|
1744006000NRG24160620230181699
|
17/06/2023
|
SANJO BAI
|
1744006WL008048
|
SANJO BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/574-A
(PONIYA)
|
1744006000NRG24160620230181700
|
17/06/2023
|
GITA BAI
|
1744006WL008048
|
GITA BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/601-B
(PONIYA)
|
1744006000NRG24160620230181720
|
17/06/2023
|
savita yadav
|
1744006WL008048
|
savita yadav
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/724-A
(PONIYA)
|
1744006000NRG24160620230181730
|
17/06/2023
|
Laxmi bai
|
1744006WL008048
|
Laxmi bai
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/725-B
(PONIYA)
|
1744006000NRG24160620230181732
|
17/06/2023
|
kalapna yadav
|
1744006WL008048
|
kalapna yadav
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513841242
|
|
kalapnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56280
|
56280
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/1026-A
(PONIYA)
|
1744006000NRG24160620230181551
|
17/06/2023
|
Rakesh tiwari
|
1744006WL008048
|
Rakesh tiwari
|
00415
|
SBIN0018588
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
513841242
|
|
Rakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191754
|
191754
|
|
|
|
|
|
|
|