|
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)
|
1744006060NRG24050220240794778
|
05/02/2024
|
Basant mishra
|
1744006060WL031137
|
Basant mishra
|
00048
|
BKID0009418
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
Basantmishra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/103-C
(DHIRRI)
|
1744006013NRG24040220240792747
|
05/02/2024
|
SUNEEL KUMAR
|
1744006013WL031077
|
SUNEEL KUMAR
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/113-C
(DHIRRI)
|
1744006013NRG24040220240792748
|
05/02/2024
|
Binna bai
|
1744006013WL031077
|
Binna bai
|
00089
|
CBIN0281687
|
178
|
178
|
Processed
|
26/03/2024
|
|
004609826
|
|
Binnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/121-B
(DHIRRI)
|
1744006013NRG24040220240792749
|
05/02/2024
|
BALI BAI
|
1744006013WL031077
|
BALI BAI
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/268
(DHIRRI)
|
1744006013NRG24040220240792750
|
05/02/2024
|
ANANDKUMAR
|
1744006013WL031077
|
ANANDKUMAR
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-001/297
(DHIRRI)
|
1744006013NRG24040220240792751
|
05/02/2024
|
PREMLAL
|
1744006013WL031077
|
PREMLAL
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-001/298
(DHIRRI)
|
1744006013NRG24040220240792753
|
05/02/2024
|
mouji lal
|
1744006013WL031077
|
mouji lal
|
00089
|
CBIN0281687
|
178
|
178
|
Processed
|
26/03/2024
|
|
004609826
|
|
moujilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-001/298
(DHIRRI)
|
1744006013NRG24040220240792752
|
05/02/2024
|
mouji lal
|
1744006013WL031077
|
mouji lal
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
moujilal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-001/299-A
(DHIRRI)
|
1744006013NRG24040220240792754
|
05/02/2024
|
Saroj Pal
|
1744006013WL031077
|
Saroj Pal
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
SarojPal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-001/299-B
(DHIRRI)
|
1744006013NRG24040220240792755
|
05/02/2024
|
laxmi bai
|
1744006013WL031077
|
laxmi bai
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-001/352
(DHIRRI)
|
1744006013NRG24040220240792756
|
05/02/2024
|
SHANTI BAI
|
1744006013WL031077
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-001/353-C
(DHIRRI)
|
1744006013NRG24040220240792757
|
05/02/2024
|
CHHOTELAL
|
1744006013WL031077
|
CHHOTELAL
|
00089
|
CBIN0281687
|
178
|
178
|
Processed
|
26/03/2024
|
|
004609826
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-001/353-C
(DHIRRI)
|
1744006013NRG24040220240792758
|
05/02/2024
|
Sheela Bai
|
1744006013WL031077
|
Sheela Bai
|
00089
|
CBIN0281687
|
178
|
178
|
Processed
|
26/03/2024
|
|
004609826
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-001/356-A
(DHIRRI)
|
1744006013NRG24040220240792759
|
05/02/2024
|
VANDANA
|
1744006013WL031077
|
VANDANA
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
VANDANA
|
INDUSIND BANK(607189)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-001/360
(DHIRRI)
|
1744006013NRG24040220240792761
|
05/02/2024
|
USHIRAM
|
1744006013WL031077
|
USHIRAM
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
USHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-001/360
(DHIRRI)
|
1744006013NRG24040220240792760
|
05/02/2024
|
USHIRAM
|
1744006013WL031077
|
USHIRAM
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
USHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-001/364
(DHIRRI)
|
1744006013NRG24040220240792763
|
05/02/2024
|
laxmi bai
|
1744006013WL031077
|
laxmi bai
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
laxmibai
|
INDUSIND BANK(607189)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-001/364
(DHIRRI)
|
1744006013NRG24040220240792762
|
05/02/2024
|
suneel
|
1744006013WL031077
|
suneel
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-013-001/365
(DHIRRI)
|
1744006013NRG24040220240792764
|
05/02/2024
|
ramrati
|
1744006013WL031077
|
ramrati
|
00089
|
CBIN0281687
|
178
|
178
|
Processed
|
26/03/2024
|
|
004609826
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-013-001/490
(DHIRRI)
|
1744006013NRG24040220240792765
|
05/02/2024
|
RAMJI
|
1744006013WL031077
|
RAMJI
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-001/562
(DHIRRI)
|
1744006013NRG24040220240792766
|
05/02/2024
|
Shivamkumar
|
1744006013WL031077
|
Shivamkumar
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
Shivamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-001/566-C
(DHIRRI)
|
1744006013NRG24040220240792767
|
05/02/2024
|
shyamle
|
1744006013WL031077
|
shyamle
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
shyamle
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-002/10
(DHIRRI)
|
1744006013NRG24040220240792768
|
05/02/2024
|
bHANAbAi
|
1744006013WL031077
|
bHANAbAi
|
00089
|
CBIN0281687
|
890
|
890
|
Processed
|
26/03/2024
|
|
004609826
|
|
bHANAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-002/10-C
(DHIRRI)
|
1744006013NRG24040220240792769
|
05/02/2024
|
Dhnya kumar
|
1744006013WL031077
|
Dhnya kumar
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
Dhnyakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-002/102
(DHIRRI)
|
1744006013NRG24040220240792770
|
05/02/2024
|
KUSUM BAI
|
1744006013WL031077
|
KUSUM BAI
|
00089
|
CBIN0281687
|
890
|
890
|
Processed
|
26/03/2024
|
|
004609826
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-013-002/108
(DHIRRI)
|
1744006013NRG24040220240792771
|
05/02/2024
|
raghunath
|
1744006013WL031077
|
raghunath
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-013-002/149
(DHIRRI)
|
1744006013NRG24040220240792773
|
05/02/2024
|
JAYRAM
|
1744006013WL031077
|
JAYRAM
|
00089
|
CBIN0281687
|
890
|
890
|
Processed
|
26/03/2024
|
|
004609826
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-013-002/167-B
(DHIRRI)
|
1744006013NRG24040220240792776
|
05/02/2024
|
KAUSHILYA BAI
|
1744006013WL031077
|
KAUSHILYA BAI
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
KAUSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-013-002/186
(DHIRRI)
|
1744006013NRG24040220240792778
|
05/02/2024
|
LALITA YADAV
|
1744006013WL031077
|
LALITA YADAV
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-013-002/201-B
(DHIRRI)
|
1744006013NRG24040220240792779
|
05/02/2024
|
NITIN KUMAR LODHI
|
1744006013WL031077
|
NITIN KUMAR LODHI
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
NITINKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-013-002/231
(DHIRRI)
|
1744006013NRG24040220240792780
|
05/02/2024
|
PYARELAL
|
1744006013WL031077
|
PYARELAL
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-013-002/3
(DHIRRI)
|
1744006013NRG24040220240792781
|
05/02/2024
|
sumantri
|
1744006013WL031077
|
sumantri
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-013-002/30-A
(DHIRRI)
|
1744006013NRG24040220240792782
|
05/02/2024
|
RAJENDRA
|
1744006013WL031077
|
RAJENDRA
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-013-002/48-C
(DHIRRI)
|
1744006013NRG24040220240792784
|
05/02/2024
|
ramsvarup
|
1744006013WL031077
|
ramsvarup
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-013-002/54
(DHIRRI)
|
1744006013NRG24040220240792785
|
05/02/2024
|
UTTAMSING
|
1744006013WL031077
|
UTTAMSING
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
UTTAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-013-002/92-A
(DHIRRI)
|
1744006013NRG24040220240792786
|
05/02/2024
|
KUBJA BAI
|
1744006013WL031077
|
KUBJA BAI
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
KUBJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32396
|
32396
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-002-001/123
(ATRSUMA)
|
1744006002NRG24050220240794473
|
05/02/2024
|
dileep kumar rajbhar
|
1744006002WL031126
|
dileep kumar rajbhar
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
dileepkumarrajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-002-001/124-A
(ATRSUMA)
|
1744006002NRG24050220240794475
|
05/02/2024
|
yasoda bai
|
1744006002WL031126
|
yasoda bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-002-001/139-A
(ATRSUMA)
|
1744006002NRG24050220240794476
|
05/02/2024
|
AJAY
|
1744006002WL031126
|
AJAY
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
26/03/2024
|
|
004609826
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-002-001/139-A
(ATRSUMA)
|
1744006002NRG24050220240794477
|
05/02/2024
|
rukmani dahayat
|
1744006002WL031126
|
rukmani dahayat
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
26/03/2024
|
|
004609826
|
|
rukmanidahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-002-001/152
(ATRSUMA)
|
1744006002NRG24050220240794479
|
05/02/2024
|
SANT LAL
|
1744006002WL031126
|
SANT LAL
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
SANTLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-002-001/152
(ATRSUMA)
|
1744006002NRG24050220240794478
|
05/02/2024
|
sant lal
|
1744006002WL031126
|
sant lal
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-002-001/165
(ATRSUMA)
|
1744006002NRG24050220240794481
|
05/02/2024
|
janki bai
|
1744006002WL031126
|
janki bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
jankibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-002-001/165
(ATRSUMA)
|
1744006002NRG24050220240794480
|
05/02/2024
|
shikharchand
|
1744006002WL031126
|
shikharchand
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
shikharchand
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-002-001/175
(ATRSUMA)
|
1744006002NRG24050220240794482
|
05/02/2024
|
parasram
|
1744006002WL031126
|
parasram
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-002-001/209
(ATRSUMA)
|
1744006002NRG24050220240794483
|
05/02/2024
|
kiran sahu
|
1744006002WL031126
|
kiran sahu
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
kiransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-002-001/214
(ATRSUMA)
|
1744006002NRG24050220240794484
|
05/02/2024
|
bal kishan haldkar
|
1744006002WL031126
|
bal kishan haldkar
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
26/03/2024
|
|
004609826
|
|
balkishanhaldkar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-002-001/226
(ATRSUMA)
|
1744006002NRG24050220240794486
|
05/02/2024
|
ankita kori
|
1744006002WL031126
|
ankita kori
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
26/03/2024
|
|
004609826
|
|
ankitakori
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-002-001/226
(ATRSUMA)
|
1744006002NRG24050220240794485
|
05/02/2024
|
sona bai
|
1744006002WL031126
|
sona bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-002-001/283
(ATRSUMA)
|
1744006002NRG24050220240794488
|
05/02/2024
|
laxmi bai
|
1744006002WL031126
|
laxmi bai
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
26/03/2024
|
|
004609826
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-002-001/283
(ATRSUMA)
|
1744006002NRG24050220240794487
|
05/02/2024
|
rajesh badhai
|
1744006002WL031126
|
rajesh badhai
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
26/03/2024
|
|
004609826
|
|
rajeshbadhai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-002-001/314-A
(ATRSUMA)
|
1744006002NRG24050220240794489
|
05/02/2024
|
Seema bai
|
1744006002WL031126
|
Seema bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-002-001/50
(ATRSUMA)
|
1744006002NRG24050220240794490
|
05/02/2024
|
REKHA BAI
|
1744006002WL031126
|
REKHA BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
26/03/2024
|
|
004609826
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-002-001/59
(ATRSUMA)
|
1744006002NRG24050220240794491
|
05/02/2024
|
suresh
|
1744006002WL031126
|
suresh
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
26/03/2024
|
|
004609826
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-002-001/67
(ATRSUMA)
|
1744006002NRG24050220240794492
|
05/02/2024
|
vinod kumar
|
1744006002WL031126
|
vinod kumar
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-002-001/93
(ATRSUMA)
|
1744006002NRG24050220240794494
|
05/02/2024
|
indo bai
|
1744006002WL031126
|
indo bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
26/03/2024
|
|
004609826
|
|
indobai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-002-001/94-A
(ATRSUMA)
|
1744006002NRG24050220240794495
|
05/02/2024
|
parsram
|
1744006002WL031126
|
parsram
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
26/03/2024
|
|
004609826
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-002-001/99
(ATRSUMA)
|
1744006002NRG24050220240794496
|
05/02/2024
|
anil kumar
|
1744006002WL031126
|
anil kumar
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
26/03/2024
|
|
004609826
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-002-001/99
(ATRSUMA)
|
1744006002NRG24050220240794497
|
05/02/2024
|
susheela bai
|
1744006002WL031126
|
susheela bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
26/03/2024
|
|
004609826
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15477
|
15477
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/102
(PONIYA)
|
1744006060NRG24050220240794779
|
05/02/2024
|
RAMCHARAN
|
1744006060WL031137
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/1020-A
(PONIYA)
|
1744006060NRG24050220240794780
|
05/02/2024
|
shyam bai chamar
|
1744006060WL031137
|
shyam bai chamar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
shyambaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/11-A
(PONIYA)
|
1744006060NRG24050220240794787
|
05/02/2024
|
MKKOO
|
1744006060WL031137
|
MKKOO
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
MKKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/11-A
(PONIYA)
|
1744006060NRG24050220240794786
|
05/02/2024
|
MuKKOO
|
1744006060WL031137
|
MuKKOO
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
MuKKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/111
(PONIYA)
|
1744006060NRG24050220240794788
|
05/02/2024
|
GANPAT
|
1744006060WL031137
|
GANPAT
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/115
(PONIYA)
|
1744006060NRG24050220240794792
|
05/02/2024
|
RAMLAL
|
1744006060WL031137
|
RAMLAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/123
(PONIYA)
|
1744006060NRG24050220240794793
|
05/02/2024
|
PYARELAL
|
1744006060WL031137
|
PYARELAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/125
(PONIYA)
|
1744006060NRG24050220240794794
|
05/02/2024
|
KAMALESH
|
1744006060WL031137
|
KAMALESH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
KAMALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/127
(PONIYA)
|
1744006060NRG24050220240794796
|
05/02/2024
|
RAGNEE
|
1744006060WL031137
|
RAGNEE
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAGNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/128
(PONIYA)
|
1744006060NRG24050220240794798
|
05/02/2024
|
ASHOKKUMAR
|
1744006060WL031137
|
ASHOKKUMAR
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/13-B
(PONIYA)
|
1744006060NRG24050220240794800
|
05/02/2024
|
KUNJA BAI
|
1744006060WL031137
|
KUNJA BAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
KUNJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/130
(PONIYA)
|
1744006060NRG24050220240794801
|
05/02/2024
|
SHYAMBIHAREE
|
1744006060WL031137
|
SHYAMBIHAREE
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SHYAMBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/131
(PONIYA)
|
1744006060NRG24050220240794802
|
05/02/2024
|
REJESH KUMAR
|
1744006060WL031137
|
REJESH KUMAR
|
00089
|
CBIN0282701
|
816
|
816
|
Processed
|
26/03/2024
|
|
004609826
|
|
REJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/132
(PONIYA)
|
1744006060NRG24050220240794804
|
05/02/2024
|
MATHURAPRASAD
|
1744006060WL031137
|
MATHURAPRASAD
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
MATHURAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/132
(PONIYA)
|
1744006060NRG24050220240794805
|
05/02/2024
|
MATHURAPRASAD
|
1744006060WL031137
|
MATHURAPRASAD
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
MATHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/135
(PONIYA)
|
1744006060NRG24050220240794807
|
05/02/2024
|
MANOJ KUMAR
|
1744006060WL031137
|
MANOJ KUMAR
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/137
(PONIYA)
|
1744006060NRG24050220240794808
|
05/02/2024
|
RAMLAL
|
1744006060WL031137
|
RAMLAL
|
00089
|
CBIN0282701
|
612
|
612
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/139
(PONIYA)
|
1744006060NRG24050220240794809
|
05/02/2024
|
PACHCHOBAI
|
1744006060WL031137
|
PACHCHOBAI
|
00089
|
CBIN0282701
|
816
|
816
|
Processed
|
26/03/2024
|
|
004609826
|
|
PACHCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/14
(PONIYA)
|
1744006060NRG24050220240794810
|
05/02/2024
|
suneeta bai barman
|
1744006060WL031137
|
suneeta bai barman
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
suneetabaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/142
(PONIYA)
|
1744006060NRG24050220240794811
|
05/02/2024
|
SUKKHURAM
|
1744006060WL031137
|
SUKKHURAM
|
00089
|
CBIN0282701
|
816
|
816
|
Processed
|
26/03/2024
|
|
004609826
|
|
SUKKHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/144-B
(PONIYA)
|
1744006060NRG24050220240794813
|
05/02/2024
|
GOVINDPRASAD
|
1744006060WL031137
|
GOVINDPRASAD
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/144-D
(PONIYA)
|
1744006060NRG24050220240794814
|
05/02/2024
|
PRITI KOL
|
1744006060WL031137
|
PRITI KOL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
PRITIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/150
(PONIYA)
|
1744006060NRG24050220240794816
|
05/02/2024
|
SUKHALAL
|
1744006060WL031137
|
SUKHALAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/159
(PONIYA)
|
1744006060NRG24050220240794817
|
05/02/2024
|
RAMDAS
|
1744006060WL031137
|
RAMDAS
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/160
(PONIYA)
|
1744006060NRG24050220240794821
|
05/02/2024
|
SUKHCHAIN
|
1744006060WL031137
|
SUKHCHAIN
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/160
(PONIYA)
|
1744006060NRG24050220240794820
|
05/02/2024
|
SUKHCHAIN
|
1744006060WL031137
|
SUKHCHAIN
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/163
(PONIYA)
|
1744006060NRG24050220240794822
|
05/02/2024
|
SHEETAL
|
1744006060WL031137
|
SHEETAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/17
(PONIYA)
|
1744006060NRG24050220240794824
|
05/02/2024
|
SALOCHANA
|
1744006060WL031137
|
SALOCHANA
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SALOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/174
(PONIYA)
|
1744006060NRG24050220240794825
|
05/02/2024
|
HETARAM
|
1744006060WL031137
|
HETARAM
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
HETARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-060-001/177
(PONIYA)
|
1744006060NRG24050220240794827
|
05/02/2024
|
RAJKUMARIBAI
|
1744006060WL031137
|
RAJKUMARIBAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-060-001/178
(PONIYA)
|
1744006060NRG24050220240794828
|
05/02/2024
|
RAMSuJAN
|
1744006060WL031137
|
RAMSuJAN
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMSuJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-060-001/179
(PONIYA)
|
1744006060NRG24050220240794829
|
05/02/2024
|
RAMBHAROS
|
1744006060WL031137
|
RAMBHAROS
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-060-001/181-A
(PONIYA)
|
1744006060NRG24050220240794831
|
05/02/2024
|
GIRANEELAL
|
1744006060WL031137
|
GIRANEELAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
GIRANEELAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-060-001/181-A
(PONIYA)
|
1744006060NRG24050220240794830
|
05/02/2024
|
GIRANEELAL
|
1744006060WL031137
|
GIRANEELAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
GIRANEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/182
(PONIYA)
|
1744006060NRG24050220240794833
|
05/02/2024
|
PANBAI
|
1744006060WL031137
|
PANBAI
|
00089
|
CBIN0282701
|
816
|
816
|
Processed
|
26/03/2024
|
|
004609826
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-060-001/202
(PONIYA)
|
1744006060NRG24050220240794836
|
05/02/2024
|
PRAKASHKUMAR
|
1744006060WL031137
|
PRAKASHKUMAR
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/205
(PONIYA)
|
1744006060NRG24050220240794838
|
05/02/2024
|
KAILASH
|
1744006060WL031137
|
KAILASH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/205
(PONIYA)
|
1744006060NRG24050220240794837
|
05/02/2024
|
KAILASH
|
1744006060WL031137
|
KAILASH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/206
(PONIYA)
|
1744006060NRG24050220240794839
|
05/02/2024
|
DILEEPKUMAR
|
1744006060WL031137
|
DILEEPKUMAR
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/208
(PONIYA)
|
1744006060NRG24050220240794841
|
05/02/2024
|
NARESHKUMAR
|
1744006060WL031137
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
408
|
408
|
Processed
|
26/03/2024
|
|
004609826
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-060-001/218
(PONIYA)
|
1744006060NRG24050220240794846
|
05/02/2024
|
LALLURAM
|
1744006060WL031137
|
LALLURAM
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-060-001/226
(PONIYA)
|
1744006060NRG24050220240794849
|
05/02/2024
|
DUKHEELAL
|
1744006060WL031137
|
DUKHEELAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/226-A
(PONIYA)
|
1744006060NRG24050220240794850
|
05/02/2024
|
MAHENDRA
|
1744006060WL031137
|
MAHENDRA
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/23
(PONIYA)
|
1744006060NRG24050220240794851
|
05/02/2024
|
BALEERAM
|
1744006060WL031137
|
BALEERAM
|
00089
|
CBIN0282701
|
408
|
408
|
Processed
|
26/03/2024
|
|
004609826
|
|
BALEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/230-A
(PONIYA)
|
1744006060NRG24050220240794855
|
05/02/2024
|
Shivkumar
|
1744006060WL031137
|
Shivkumar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/231
(PONIYA)
|
1744006060NRG24050220240794856
|
05/02/2024
|
KODOOLAL
|
1744006060WL031137
|
KODOOLAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
KODOOLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/240-A
(PONIYA)
|
1744006060NRG24050220240794860
|
05/02/2024
|
laxmi bai
|
1744006060WL031137
|
laxmi bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/242-A
(PONIYA)
|
1744006060NRG24050220240794862
|
05/02/2024
|
sheela bai
|
1744006060WL031137
|
sheela bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/243
(PONIYA)
|
1744006060NRG24050220240794864
|
05/02/2024
|
JHULLURAM
|
1744006060WL031137
|
JHULLURAM
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
JHULLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/243
(PONIYA)
|
1744006060NRG24050220240794863
|
05/02/2024
|
JHULLURAM
|
1744006060WL031137
|
JHULLURAM
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
JHULLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/249
(PONIYA)
|
1744006060NRG24050220240794865
|
05/02/2024
|
SUKARU
|
1744006060WL031137
|
SUKARU
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SUKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/256-D
(PONIYA)
|
1744006060NRG24050220240794870
|
05/02/2024
|
anil kol
|
1744006060WL031137
|
anil kol
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
anilkol
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/256-D
(PONIYA)
|
1744006060NRG24050220240794869
|
05/02/2024
|
anil kol
|
1744006060WL031137
|
anil kol
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
anilkol
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/260-B
(PONIYA)
|
1744006060NRG24050220240794871
|
05/02/2024
|
SURESH
|
1744006060WL031137
|
SURESH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/260-C
(PONIYA)
|
1744006060NRG24050220240794872
|
05/02/2024
|
juguntee bai
|
1744006060WL031137
|
juguntee bai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
jugunteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/261-A
(PONIYA)
|
1744006060NRG24050220240794873
|
05/02/2024
|
sarita kol
|
1744006060WL031137
|
sarita kol
|
00089
|
CBIN0282701
|
816
|
816
|
Processed
|
26/03/2024
|
|
004609826
|
|
saritakol
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/261-B
(PONIYA)
|
1744006060NRG24050220240794874
|
05/02/2024
|
dhanesh kumar
|
1744006060WL031137
|
dhanesh kumar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
dhaneshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/262-A
(PONIYA)
|
1744006060NRG24050220240794876
|
05/02/2024
|
rajeshkumar
|
1744006060WL031137
|
rajeshkumar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/262-A
(PONIYA)
|
1744006060NRG24050220240794875
|
05/02/2024
|
rajeshkumar
|
1744006060WL031137
|
rajeshkumar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/266
(PONIYA)
|
1744006060NRG24050220240794878
|
05/02/2024
|
BALLURAM
|
1744006060WL031137
|
BALLURAM
|
00089
|
CBIN0282701
|
612
|
612
|
Processed
|
26/03/2024
|
|
004609826
|
|
BALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/28
(PONIYA)
|
1744006060NRG24050220240794881
|
05/02/2024
|
KISHOREELAL
|
1744006060WL031137
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
KISHOREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/280
(PONIYA)
|
1744006060NRG24050220240794882
|
05/02/2024
|
DYARAM
|
1744006060WL031137
|
DYARAM
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/281
(PONIYA)
|
1744006060NRG24050220240794883
|
05/02/2024
|
RAMBAI
|
1744006060WL031137
|
RAMBAI
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/284-B
(PONIYA)
|
1744006060NRG24050220240794886
|
05/02/2024
|
MITHALESH
|
1744006060WL031137
|
MITHALESH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/284-B
(PONIYA)
|
1744006060NRG24050220240794885
|
05/02/2024
|
MITHALESH
|
1744006060WL031137
|
MITHALESH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
MITHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/287-A
(PONIYA)
|
1744006060NRG24050220240794888
|
05/02/2024
|
rukamani bai chamar
|
1744006060WL031137
|
rukamani bai chamar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
rukamanibaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/291
(PONIYA)
|
1744006060NRG24050220240794889
|
05/02/2024
|
RAMMILAN
|
1744006060WL031137
|
RAMMILAN
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/292-A
(PONIYA)
|
1744006060NRG24050220240794893
|
05/02/2024
|
mahendra kumar
|
1744006060WL031137
|
mahendra kumar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/297
(PONIYA)
|
1744006060NRG24050220240794895
|
05/02/2024
|
RAMLAL
|
1744006060WL031137
|
RAMLAL
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/301
(PONIYA)
|
1744006060NRG24050220240794897
|
05/02/2024
|
NARESHKUMAR
|
1744006060WL031137
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/302
(PONIYA)
|
1744006060NRG24050220240794898
|
05/02/2024
|
KOMALPRASAD
|
1744006060WL031137
|
KOMALPRASAD
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/307
(PONIYA)
|
1744006060NRG24050220240794900
|
05/02/2024
|
dhannobai
|
1744006060WL031137
|
dhannobai
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/309-A
(PONIYA)
|
1744006060NRG24050220240794902
|
05/02/2024
|
som bai
|
1744006060WL031137
|
som bai
|
00089
|
CBIN0282701
|
612
|
612
|
Processed
|
26/03/2024
|
|
004609826
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/31
(PONIYA)
|
1744006060NRG24050220240794903
|
05/02/2024
|
SuRESHKuMAR
|
1744006060WL031137
|
SuRESHKuMAR
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SuRESHKuMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/311
(PONIYA)
|
1744006060NRG24050220240794904
|
05/02/2024
|
SUKKHA
|
1744006060WL031137
|
SUKKHA
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SUKKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/313-A
(PONIYA)
|
1744006060NRG24050220240794906
|
05/02/2024
|
Rajni kumhar
|
1744006060WL031137
|
Rajni kumhar
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
Rajnikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/314-A
(PONIYA)
|
1744006060NRG24050220240794907
|
05/02/2024
|
SAMPATSINGH
|
1744006060WL031137
|
SAMPATSINGH
|
00089
|
CBIN0282701
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/314-B
(PONIYA)
|
1744006060NRG24050220240794908
|
05/02/2024
|
sapna bai
|
1744006060WL031137
|
sapna bai
|
00089
|
CBIN0282701
|
816
|
816
|
Processed
|
26/03/2024
|
|
004609826
|
|
sapnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-002-001/124-A
(ATRSUMA)
|
1744006002NRG24050220240794474
|
05/02/2024
|
lallu ram rajbhar
|
1744006002WL031126
|
lallu ram rajbhar
|
00089
|
CBIN0283024
|
402
|
402
|
Processed
|
26/03/2024
|
|
004609826
|
|
lalluramrajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-061-001/161
(KHAMARIYA)
|
1744006061NRG24050220240795928
|
05/02/2024
|
Mrs. Munnibai Prajapati
|
1744006061WL031154
|
Mrs. Munnibai Prajapati
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
Mrs.MunnibaiPrajapati
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-061-001/169
(KHAMARIYA)
|
1744006061NRG24050220240795929
|
05/02/2024
|
DEVVATI
|
1744006061WL031154
|
DEVVATI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
DEVVATI
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-061-001/178
(KHAMARIYA)
|
1744006061NRG24050220240795930
|
05/02/2024
|
VIMLA
|
1744006061WL031154
|
VIMLA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-061-001/190
(KHAMARIYA)
|
1744006061NRG24050220240795931
|
05/02/2024
|
shivprasad
|
1744006061WL031154
|
shivprasad
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-061-001/194
(KHAMARIYA)
|
1744006061NRG24050220240795932
|
05/02/2024
|
STULIYA BAI
|
1744006061WL031154
|
STULIYA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
STULIYABAI
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-061-001/195-A
(KHAMARIYA)
|
1744006061NRG24050220240795933
|
05/02/2024
|
Mr.SANTOKHI YADAV
|
1744006061WL031154
|
Mr.SANTOKHI YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
Mr.SANTOKHIYADAV
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-061-001/195-A
(KHAMARIYA)
|
1744006061NRG24050220240795934
|
05/02/2024
|
Mrs.Bhaniya
|
1744006061WL031154
|
Mrs.Bhaniya
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
Mrs.Bhaniya
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-061-001/226
(KHAMARIYA)
|
1744006061NRG24050220240795935
|
05/02/2024
|
Mr.RAM DAS YADAV
|
1744006061WL031154
|
Mr.RAM DAS YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
Mr.RAMDASYADAV
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-061-001/35
(KHAMARIYA)
|
1744006061NRG24050220240795936
|
05/02/2024
|
Amaru lal kol
|
1744006061WL031154
|
Amaru lal kol
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
Amarulalkol
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-061-001/354
(KHAMARIYA)
|
1744006061NRG24050220240795938
|
05/02/2024
|
shakun bai
|
1744006061WL031154
|
shakun bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-061-001/355
(KHAMARIYA)
|
1744006061NRG24050220240795939
|
05/02/2024
|
GORE
|
1744006061WL031154
|
GORE
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
GORE
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-061-001/36
(KHAMARIYA)
|
1744006061NRG24050220240795941
|
05/02/2024
|
RAMKALE
|
1744006061WL031154
|
RAMKALE
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
RAMKALE
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-061-001/36
(KHAMARIYA)
|
1744006061NRG24050220240795940
|
05/02/2024
|
RAMKALE
|
1744006061WL031154
|
RAMKALE
|
00176
|
IDIB000P517
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004609826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-061-001/365-A
(KHAMARIYA)
|
1744006061NRG24050220240795942
|
05/02/2024
|
Miss. Seeta Kumari Sahu
|
1744006061WL031154
|
Miss. Seeta Kumari Sahu
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
Miss.SeetaKumariSahu
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-061-001/371
(KHAMARIYA)
|
1744006061NRG24050220240795946
|
05/02/2024
|
shyam bai
|
1744006061WL031154
|
shyam bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
shyambai
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-061-001/371
(KHAMARIYA)
|
1744006061NRG24050220240795945
|
05/02/2024
|
shyam bai
|
1744006061WL031154
|
shyam bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609826
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-061-001/379-B
(KHAMARIYA)
|
1744006061NRG24050220240795947
|
05/02/2024
|
RAJKUMARI
|
1744006061WL031154
|
RAJKUMARI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-061-001/38-A
(KHAMARIYA)
|
1744006061NRG24050220240795948
|
05/02/2024
|
SUSHILA BAI
|
1744006061WL031154
|
SUSHILA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
SUSHILABAI
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-061-001/575-A
(KHAMARIYA)
|
1744006061NRG24050220240795950
|
05/02/2024
|
Mrs.ANJU LATA YADAV
|
1744006061WL031154
|
Mrs.ANJU LATA YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609826
|
|
Mrs.ANJULATAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-061-001/624-A
(KHAMARIYA)
|
1744006061NRG24050220240795951
|
05/02/2024
|
REKHA SAHU
|
1744006061WL031154
|
REKHA SAHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
REKHASAHU
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-061-001/637-A
(KHAMARIYA)
|
1744006061NRG24050220240795953
|
05/02/2024
|
Mrs. PHOOL BAI YADAV
|
1744006061WL031154
|
Mrs. PHOOL BAI YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609826
|
|
Mrs.PHOOLBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-061-001/787
(KHAMARIYA)
|
1744006061NRG24050220240795955
|
05/02/2024
|
BIHARIGUPTA
|
1744006061WL031154
|
BIHARIGUPTA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
BIHARIGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/1028-A
(PONIYA)
|
1744006060NRG24050220240794782
|
05/02/2024
|
Arti bai
|
1744006060WL031137
|
Arti bai
|
00415
|
SBIN0003087
|
816
|
816
|
Processed
|
26/03/2024
|
|
004609826
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/1036-A
(PONIYA)
|
1744006060NRG24050220240794783
|
05/02/2024
|
Santosh kumar
|
1744006060WL031137
|
Santosh kumar
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/104
(PONIYA)
|
1744006060NRG24050220240794784
|
05/02/2024
|
SUNEETA BAI
|
1744006060WL031137
|
SUNEETA BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/111
(PONIYA)
|
1744006060NRG24050220240794789
|
05/02/2024
|
ganpat sahu
|
1744006060WL031137
|
ganpat sahu
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
ganpatsahu
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/126-A
(PONIYA)
|
1744006060NRG24050220240794795
|
05/02/2024
|
SONAM RAIDAS
|
1744006060WL031137
|
SONAM RAIDAS
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SONAMRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/127-A
(PONIYA)
|
1744006060NRG24050220240794797
|
05/02/2024
|
jyoti
|
1744006060WL031137
|
jyoti
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/129
(PONIYA)
|
1744006060NRG24050220240794799
|
05/02/2024
|
rajkumari
|
1744006060WL031137
|
rajkumari
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/131
(PONIYA)
|
1744006060NRG24050220240794803
|
05/02/2024
|
komta bai
|
1744006060WL031137
|
komta bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
komtabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/134
(PONIYA)
|
1744006060NRG24050220240794806
|
05/02/2024
|
GULAB BAI KOL
|
1744006060WL031137
|
GULAB BAI KOL
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
GULABBAIKOL
|
INDUSIND BANK(607189)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/143-A
(PONIYA)
|
1744006060NRG24050220240794812
|
05/02/2024
|
SAROJ BAI
|
1744006060WL031137
|
SAROJ BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/176
(PONIYA)
|
1744006060NRG24050220240794826
|
05/02/2024
|
KALA bAi
|
1744006060WL031137
|
KALA bAi
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
KALAbAi
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/186-B
(PONIYA)
|
1744006060NRG24050220240794835
|
05/02/2024
|
SAGGO BAI
|
1744006060WL031137
|
SAGGO BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
SAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/186-B
(PONIYA)
|
1744006060NRG24050220240794834
|
05/02/2024
|
SAGGO BAI
|
1744006060WL031137
|
SAGGO BAI
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004609826
|
|
SAGGOBAI
|
INDIAN BANK(607105)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/213-B
(PONIYA)
|
1744006060NRG24050220240794843
|
05/02/2024
|
UMESH KUMAR
|
1744006060WL031137
|
UMESH KUMAR
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/22-A
(PONIYA)
|
1744006060NRG24050220240794848
|
05/02/2024
|
Laxmi bai
|
1744006060WL031137
|
Laxmi bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/22-A
(PONIYA)
|
1744006060NRG24050220240794847
|
05/02/2024
|
ramniwas
|
1744006060WL031137
|
ramniwas
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006060NRG24050220240794852
|
05/02/2024
|
anil kumar
|
1744006060WL031137
|
anil kumar
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
anilkumar
|
BANK OF BARODA(606985)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006060NRG24050220240794853
|
05/02/2024
|
Bharti choudhari
|
1744006060WL031137
|
Bharti choudhari
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
Bhartichoudhari
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/230
(PONIYA)
|
1744006060NRG24050220240794854
|
05/02/2024
|
mallo bai
|
1744006060WL031137
|
mallo bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
mallobai
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/231-A
(PONIYA)
|
1744006060NRG24050220240794857
|
05/02/2024
|
RAMKISHOR
|
1744006060WL031137
|
RAMKISHOR
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/241
(PONIYA)
|
1744006060NRG24050220240794861
|
05/02/2024
|
shivlal
|
1744006060WL031137
|
shivlal
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/256
(PONIYA)
|
1744006060NRG24050220240794868
|
05/02/2024
|
sukko bai
|
1744006060WL031137
|
sukko bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/273-A
(PONIYA)
|
1744006060NRG24050220240794880
|
05/02/2024
|
BASOREE YADAV
|
1744006060WL031137
|
BASOREE YADAV
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
BASOREEYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/291-B
(PONIYA)
|
1744006060NRG24050220240794892
|
05/02/2024
|
Maya chamar
|
1744006060WL031137
|
Maya chamar
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
Mayachamar
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/291-B
(PONIYA)
|
1744006060NRG24050220240794891
|
05/02/2024
|
Maya chamar
|
1744006060WL031137
|
Maya chamar
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
Mayachamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-001/294
(PONIYA)
|
1744006060NRG24050220240794894
|
05/02/2024
|
sona bai
|
1744006060WL031137
|
sona bai
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-060-001/300
(PONIYA)
|
1744006060NRG24050220240794896
|
05/02/2024
|
JAGDAV
|
1744006060WL031137
|
JAGDAV
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
JAGDAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/303-C
(PONIYA)
|
1744006060NRG24050220240794899
|
05/02/2024
|
VEERENDRA KUMAR
|
1744006060WL031137
|
VEERENDRA KUMAR
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
VEERENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-060-001/313
(PONIYA)
|
1744006060NRG24050220240794905
|
05/02/2024
|
siya bai kumhar
|
1744006060WL031137
|
siya bai kumhar
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
siyabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-013-002/112-A
(DHIRRI)
|
1744006013NRG24040220240792772
|
05/02/2024
|
jitendra
|
1744006013WL031077
|
jitendra
|
00415
|
SBIN0005508
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-013-002/152-B
(DHIRRI)
|
1744006013NRG24040220240792774
|
05/02/2024
|
GULAB BAI
|
1744006013WL031077
|
GULAB BAI
|
00415
|
SBIN0005508
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-013-002/186
(DHIRRI)
|
1744006013NRG24040220240792777
|
05/02/2024
|
STYAM YADAV
|
1744006013WL031077
|
STYAM YADAV
|
00415
|
SBIN0005508
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
STYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-013-002/41-A
(DHIRRI)
|
1744006013NRG24040220240792783
|
05/02/2024
|
NIRMILA BAI
|
1744006013WL031077
|
NIRMILA BAI
|
00415
|
SBIN0005508
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
NIRMILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-061-001/370-A
(KHAMARIYA)
|
1744006061NRG24050220240795944
|
05/02/2024
|
ARVIND SAHU
|
1744006061WL031154
|
ARVIND SAHU
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
27/03/2024
|
|
004609826
|
|
ARVINDSAHU
|
INDIAN BANK(607105)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-061-001/370-A
(KHAMARIYA)
|
1744006061NRG24050220240795943
|
05/02/2024
|
SUMITR BAI
|
1744006061WL031154
|
SUMITR BAI
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609826
|
|
SUMITRBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-061-001/637-A
(KHAMARIYA)
|
1744006061NRG24050220240795952
|
05/02/2024
|
VIRENDRA KUMAR YADAV
|
1744006061WL031154
|
VIRENDRA KUMAR YADAV
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609826
|
|
VIRENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-002-001/93
(ATRSUMA)
|
1744006002NRG24050220240794493
|
05/02/2024
|
Ssshil Kumar
|
1744006002WL031126
|
Ssshil Kumar
|
00688
|
FINO0001001
|
201
|
201
|
Processed
|
26/03/2024
|
|
004609826
|
|
SsshilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-013-002/152-C
(DHIRRI)
|
1744006013NRG24040220240792775
|
05/02/2024
|
RAMU KOL
|
1744006013WL031077
|
RAMU KOL
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
004609826
|
|
RAMUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-060-001/1052-A
(PONIYA)
|
1744006060NRG24050220240794785
|
05/02/2024
|
Krtee Yadav
|
1744006060WL031137
|
Krtee Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
KrteeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-060-001/308-D
(PONIYA)
|
1744006060NRG24050220240794901
|
05/02/2024
|
nivedika kol
|
1744006060WL031137
|
nivedika kol
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004609826
|
|
nivedikakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-061-001/353
(KHAMARIYA)
|
1744006061NRG24050220240795937
|
05/02/2024
|
Krishan Kumar
|
1744006061WL031154
|
Krishan Kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609826
|
|
KrishanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-061-001/575-A
(KHAMARIYA)
|
1744006061NRG24050220240795949
|
05/02/2024
|
VIJAY YADAV
|
1744006061WL031154
|
VIJAY YADAV
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609826
|
|
VIJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-061-001/787
(KHAMARIYA)
|
1744006061NRG24050220240795954
|
05/02/2024
|
Shejal Gupta
|
1744006061WL031154
|
Shejal Gupta
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
004609826
|
|
ShejalGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187340
|
187340
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