|
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-44-006-060-001/453-B
(PONIYA)
|
1744006060NRG24081020230482024
|
08/10/2023
|
BALAKRAM YADAV
|
1744006060WL020218
|
BALAKRAM YADAV
|
00089
|
CBIN0280747
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
BALAKRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-060-001/110
(PONIYA)
|
1744006060NRG24081020230481767
|
08/10/2023
|
BAIJNATH
|
1744006060WL020218
|
BAIJNATH
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-060-001/125
(PONIYA)
|
1744006060NRG24081020230481773
|
08/10/2023
|
KAMALESH
|
1744006060WL020218
|
KAMALESH
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
305338153
|
|
KAMALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-060-001/127
(PONIYA)
|
1744006060NRG24081020230481776
|
08/10/2023
|
RAGNEE
|
1744006060WL020218
|
RAGNEE
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAGNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-060-001/137-A
(PONIYA)
|
1744006060NRG24081020230481790
|
08/10/2023
|
PRAKASHKUMAR
|
1744006060WL020218
|
PRAKASHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-060-001/137-A
(PONIYA)
|
1744006060NRG24081020230481789
|
08/10/2023
|
PRAKASHKUMAR
|
1744006060WL020218
|
PRAKASHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-060-001/138
(PONIYA)
|
1744006060NRG24081020230481791
|
08/10/2023
|
MUNNALAL
|
1744006060WL020218
|
MUNNALAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-060-001/139
(PONIYA)
|
1744006060NRG24081020230481792
|
08/10/2023
|
PACHCHOBAI
|
1744006060WL020218
|
PACHCHOBAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
PACHCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-060-001/140
(PONIYA)
|
1744006060NRG24081020230481795
|
08/10/2023
|
RAMKISHOR
|
1744006060WL020218
|
RAMKISHOR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAMKISHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-060-001/140
(PONIYA)
|
1744006060NRG24081020230481794
|
08/10/2023
|
RAMKISHOR
|
1744006060WL020218
|
RAMKISHOR
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-060-001/142-A
(PONIYA)
|
1744006060NRG24081020230481796
|
08/10/2023
|
RAKESHKUMAR
|
1744006060WL020218
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-060-001/144
(PONIYA)
|
1744006060NRG24081020230481798
|
08/10/2023
|
malti bai
|
1744006060WL020218
|
malti bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-060-001/144
(PONIYA)
|
1744006060NRG24081020230481799
|
08/10/2023
|
PYARE LAL
|
1744006060WL020218
|
PYARE LAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-060-001/144-B
(PONIYA)
|
1744006060NRG24081020230481800
|
08/10/2023
|
GOVINDPRASAD
|
1744006060WL020218
|
GOVINDPRASAD
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-060-001/144-D
(PONIYA)
|
1744006060NRG24081020230481802
|
08/10/2023
|
PRITI KOL
|
1744006060WL020218
|
PRITI KOL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
PRITIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-060-001/149-A
(PONIYA)
|
1744006060NRG24081020230481803
|
08/10/2023
|
SAROJ BAI
|
1744006060WL020218
|
SAROJ BAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-001/154
(PONIYA)
|
1744006060NRG24081020230481807
|
08/10/2023
|
SHYAM
|
1744006060WL020218
|
SHYAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/154
(PONIYA)
|
1744006060NRG24081020230481806
|
08/10/2023
|
SHYAM
|
1744006060WL020218
|
SHYAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/159
(PONIYA)
|
1744006060NRG24081020230481810
|
08/10/2023
|
RAMDAS
|
1744006060WL020218
|
RAMDAS
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/159
(PONIYA)
|
1744006060NRG24081020230481809
|
08/10/2023
|
RAMDAS
|
1744006060WL020218
|
RAMDAS
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/168
(PONIYA)
|
1744006060NRG24081020230481814
|
08/10/2023
|
SAROJBAI
|
1744006060WL020218
|
SAROJBAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/168
(PONIYA)
|
1744006060NRG24081020230481813
|
08/10/2023
|
SAROJBAI
|
1744006060WL020218
|
SAROJBAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/171-A
(PONIYA)
|
1744006060NRG24081020230481817
|
08/10/2023
|
RAMBHAROS
|
1744006060WL020218
|
RAMBHAROS
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/174-A
(PONIYA)
|
1744006060NRG24081020230481821
|
08/10/2023
|
RAMPHOOL
|
1744006060WL020218
|
RAMPHOOL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAMPHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/175
(PONIYA)
|
1744006060NRG24081020230481822
|
08/10/2023
|
ASHOKUMAR
|
1744006060WL020218
|
ASHOKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
ASHOKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/177
(PONIYA)
|
1744006060NRG24081020230481823
|
08/10/2023
|
RAJKUMARIBAI
|
1744006060WL020218
|
RAJKUMARIBAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/178
(PONIYA)
|
1744006060NRG24081020230481826
|
08/10/2023
|
RAMSuJAN
|
1744006060WL020218
|
RAMSuJAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
RAMSuJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/178
(PONIYA)
|
1744006060NRG24081020230481825
|
08/10/2023
|
RAMSuJAN
|
1744006060WL020218
|
RAMSuJAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAMSuJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/179
(PONIYA)
|
1744006060NRG24081020230481829
|
08/10/2023
|
RAMBHAROS
|
1744006060WL020218
|
RAMBHAROS
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/179
(PONIYA)
|
1744006060NRG24081020230481828
|
08/10/2023
|
RAMBHAROS
|
1744006060WL020218
|
RAMBHAROS
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/179
(PONIYA)
|
1744006060NRG24081020230481830
|
08/10/2023
|
rambharosh
|
1744006060WL020218
|
rambharosh
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/181-A
(PONIYA)
|
1744006060NRG24081020230481831
|
08/10/2023
|
GIRANEELAL
|
1744006060WL020218
|
GIRANEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
GIRANEELAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/182
(PONIYA)
|
1744006060NRG24081020230481832
|
08/10/2023
|
PANBAI
|
1744006060WL020218
|
PANBAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/182-A
(PONIYA)
|
1744006060NRG24081020230481833
|
08/10/2023
|
Anil kumar
|
1744006060WL020218
|
Anil kumar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/206
(PONIYA)
|
1744006060NRG24081020230481839
|
08/10/2023
|
DILEEPKUMAR
|
1744006060WL020218
|
DILEEPKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/211
(PONIYA)
|
1744006060NRG24081020230481842
|
08/10/2023
|
MITHLESH
|
1744006060WL020218
|
MITHLESH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/211
(PONIYA)
|
1744006060NRG24081020230481841
|
08/10/2023
|
MITHLESH
|
1744006060WL020218
|
MITHLESH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/214
(PONIYA)
|
1744006060NRG24081020230481844
|
08/10/2023
|
pyaareebai
|
1744006060WL020218
|
pyaareebai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
pyaareebai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/214-B
(PONIYA)
|
1744006060NRG24081020230481845
|
08/10/2023
|
govind kol
|
1744006060WL020218
|
govind kol
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
govindkol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/22
(PONIYA)
|
1744006060NRG24081020230481848
|
08/10/2023
|
KALuRAM
|
1744006060WL020218
|
KALuRAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
KALuRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/223
(PONIYA)
|
1744006060NRG24081020230481849
|
08/10/2023
|
komal
|
1744006060WL020218
|
komal
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/226
(PONIYA)
|
1744006060NRG24081020230481850
|
08/10/2023
|
DUKHEELAL
|
1744006060WL020218
|
DUKHEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/231
(PONIYA)
|
1744006060NRG24081020230481856
|
08/10/2023
|
KODOOLAL
|
1744006060WL020218
|
KODOOLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
KODOOLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/234
(PONIYA)
|
1744006060NRG24081020230481861
|
08/10/2023
|
BARELAL
|
1744006060WL020218
|
BARELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/234
(PONIYA)
|
1744006060NRG24081020230481860
|
08/10/2023
|
BARELAL
|
1744006060WL020218
|
BARELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/239
(PONIYA)
|
1744006060NRG24081020230481866
|
08/10/2023
|
GYANEELAL
|
1744006060WL020218
|
GYANEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
GYANEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/24
(PONIYA)
|
1744006060NRG24081020230481868
|
08/10/2023
|
PUNUURAM
|
1744006060WL020218
|
PUNUURAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
PUNUURAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/240-A
(PONIYA)
|
1744006060NRG24081020230481871
|
08/10/2023
|
laxmi bai
|
1744006060WL020218
|
laxmi bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/246
(PONIYA)
|
1744006060NRG24081020230481882
|
08/10/2023
|
SUKHCHAIN
|
1744006060WL020218
|
SUKHCHAIN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/246
(PONIYA)
|
1744006060NRG24081020230481881
|
08/10/2023
|
SUKHCHAIN
|
1744006060WL020218
|
SUKHCHAIN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/247
(PONIYA)
|
1744006060NRG24081020230481884
|
08/10/2023
|
RAJKUMAR
|
1744006060WL020218
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/247
(PONIYA)
|
1744006060NRG24081020230481883
|
08/10/2023
|
RAJKUMAR
|
1744006060WL020218
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/256
(PONIYA)
|
1744006060NRG24081020230481890
|
08/10/2023
|
sukartee
|
1744006060WL020218
|
sukartee
|
00089
|
CBIN0282701
|
609
|
609
|
Processed
|
09/11/2023
|
|
305338153
|
|
sukartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/256-A
(PONIYA)
|
1744006060NRG24081020230481892
|
08/10/2023
|
GOMATI BAI
|
1744006060WL020218
|
GOMATI BAI
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
305338153
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/27
(PONIYA)
|
1744006060NRG24081020230481902
|
08/10/2023
|
KERABAI
|
1744006060WL020218
|
KERABAI
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/281
(PONIYA)
|
1744006060NRG24081020230481905
|
08/10/2023
|
RAMBAI
|
1744006060WL020218
|
RAMBAI
|
00089
|
CBIN0282701
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/306
(PONIYA)
|
1744006060NRG24081020230481929
|
08/10/2023
|
SANTOKHEELAL
|
1744006060WL020218
|
SANTOKHEELAL
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
09/11/2023
|
|
305338153
|
|
SANTOKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/309-B
(PONIYA)
|
1744006060NRG24081020230481935
|
08/10/2023
|
AJAY KUMAR
|
1744006060WL020218
|
AJAY KUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/316-A
(PONIYA)
|
1744006060NRG24081020230481943
|
08/10/2023
|
SURESH
|
1744006060WL020218
|
SURESH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/321
(PONIYA)
|
1744006060NRG24081020230481948
|
08/10/2023
|
MUNNEEBAI
|
1744006060WL020218
|
MUNNEEBAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
MUNNEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/321-B
(PONIYA)
|
1744006060NRG24081020230481950
|
08/10/2023
|
BANDANA
|
1744006060WL020218
|
BANDANA
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/321-B
(PONIYA)
|
1744006060NRG24081020230481949
|
08/10/2023
|
MUKESH KUMAR
|
1744006060WL020218
|
MUKESH KUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/358
(PONIYA)
|
1744006060NRG24081020230481962
|
08/10/2023
|
GYANEELAL
|
1744006060WL020218
|
GYANEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
GYANEELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/358
(PONIYA)
|
1744006060NRG24081020230481961
|
08/10/2023
|
GYANEELAL
|
1744006060WL020218
|
GYANEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
GYANEELAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/368-C
(PONIYA)
|
1744006060NRG24081020230481980
|
08/10/2023
|
RAKESHKUMAR
|
1744006060WL020218
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/368-C
(PONIYA)
|
1744006060NRG24081020230481979
|
08/10/2023
|
RAKESHKUMAR
|
1744006060WL020218
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/372
(PONIYA)
|
1744006060NRG24081020230481983
|
08/10/2023
|
JHAPALU
|
1744006060WL020218
|
JHAPALU
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
JHAPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/431-B
(PONIYA)
|
1744006060NRG24081020230482009
|
08/10/2023
|
RAKESHKUMAR
|
1744006060WL020218
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/453-B
(PONIYA)
|
1744006060NRG24081020230482025
|
08/10/2023
|
surekha yadav
|
1744006060WL020218
|
surekha yadav
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
surekhayadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/457
(PONIYA)
|
1744006060NRG24081020230482026
|
08/10/2023
|
NARAYAN
|
1744006060WL020218
|
NARAYAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/460
(PONIYA)
|
1744006060NRG24081020230482031
|
08/10/2023
|
MAKKHI LAL
|
1744006060WL020218
|
MAKKHI LAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
MAKKHILAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/469
(PONIYA)
|
1744006060NRG24081020230482042
|
08/10/2023
|
RAJARAM
|
1744006060WL020218
|
RAJARAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/485
(PONIYA)
|
1744006060NRG24081020230482058
|
08/10/2023
|
rambhajan
|
1744006060WL020218
|
rambhajan
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/487-B
(PONIYA)
|
1744006060NRG24081020230482060
|
08/10/2023
|
SANTOSH
|
1744006060WL020218
|
SANTOSH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/502
(PONIYA)
|
1744006060NRG24081020230482076
|
08/10/2023
|
PREMLAL
|
1744006060WL020218
|
PREMLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/52
(PONIYA)
|
1744006060NRG24081020230482088
|
08/10/2023
|
PAGALARAM
|
1744006060WL020218
|
PAGALARAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
PAGALARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/521
(PONIYA)
|
1744006060NRG24081020230482090
|
08/10/2023
|
BASANTLAL
|
1744006060WL020218
|
BASANTLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/521-C
(PONIYA)
|
1744006060NRG24081020230482093
|
08/10/2023
|
PARVATEE
|
1744006060WL020218
|
PARVATEE
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
PARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/522-A
(PONIYA)
|
1744006060NRG24081020230482095
|
08/10/2023
|
RAMESHKUMAR
|
1744006060WL020218
|
RAMESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/522-A
(PONIYA)
|
1744006060NRG24081020230482094
|
08/10/2023
|
RAMESHKUMAR
|
1744006060WL020218
|
RAMESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/522-C
(PONIYA)
|
1744006060NRG24081020230482096
|
08/10/2023
|
rajkumar kumhar
|
1744006060WL020218
|
rajkumar kumhar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
rajkumarkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/523-A
(PONIYA)
|
1744006060NRG24081020230482097
|
08/10/2023
|
DHANEERAM
|
1744006060WL020218
|
DHANEERAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
DHANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/523-B
(PONIYA)
|
1744006060NRG24081020230482098
|
08/10/2023
|
SADHURAM
|
1744006060WL020218
|
SADHURAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/524
(PONIYA)
|
1744006060NRG24081020230482099
|
08/10/2023
|
SUKARATEEBAI
|
1744006060WL020218
|
SUKARATEEBAI
|
00089
|
CBIN0282701
|
812
|
812
|
Processed
|
10/11/2023
|
|
305338153
|
|
SUKARATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/525
(PONIYA)
|
1744006060NRG24081020230482101
|
08/10/2023
|
GENDLAL
|
1744006060WL020218
|
GENDLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/525
(PONIYA)
|
1744006060NRG24081020230482100
|
08/10/2023
|
GENDLAL
|
1744006060WL020218
|
GENDLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/527
(PONIYA)
|
1744006060NRG24081020230482102
|
08/10/2023
|
GYANEELAL
|
1744006060WL020218
|
GYANEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
GYANEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/544
(PONIYA)
|
1744006060NRG24081020230482107
|
08/10/2023
|
RAGHUNANDAN
|
1744006060WL020218
|
RAGHUNANDAN
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-060-001/548
(PONIYA)
|
1744006060NRG24081020230482108
|
08/10/2023
|
BIHAREELAL
|
1744006060WL020218
|
BIHAREELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
BIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-060-001/549
(PONIYA)
|
1744006060NRG24081020230482109
|
08/10/2023
|
BEDEELAL
|
1744006060WL020218
|
BEDEELAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
BEDEELAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-060-001/550-A
(PONIYA)
|
1744006060NRG24081020230482111
|
08/10/2023
|
GANGARAM
|
1744006060WL020218
|
GANGARAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-060-001/550-B
(PONIYA)
|
1744006060NRG24081020230482113
|
08/10/2023
|
SURESHKUMAR
|
1744006060WL020218
|
SURESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-060-001/550-B
(PONIYA)
|
1744006060NRG24081020230482112
|
08/10/2023
|
SURESHKUMAR
|
1744006060WL020218
|
SURESHKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/553
(PONIYA)
|
1744006060NRG24081020230482115
|
08/10/2023
|
VISHVANATH
|
1744006060WL020218
|
VISHVANATH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-060-001/553
(PONIYA)
|
1744006060NRG24081020230482114
|
08/10/2023
|
VISHVANATH
|
1744006060WL020218
|
VISHVANATH
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/554
(PONIYA)
|
1744006060NRG24081020230482117
|
08/10/2023
|
SAMPATLAL
|
1744006060WL020218
|
SAMPATLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/554
(PONIYA)
|
1744006060NRG24081020230482116
|
08/10/2023
|
SAMPATLAL
|
1744006060WL020218
|
SAMPATLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SAMPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/555-A
(PONIYA)
|
1744006060NRG24081020230482122
|
08/10/2023
|
jhamman lal
|
1744006060WL020218
|
jhamman lal
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
jhammanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/556
(PONIYA)
|
1744006060NRG24081020230482124
|
08/10/2023
|
Gudiya kol
|
1744006060WL020218
|
Gudiya kol
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
Gudiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-060-001/560-A
(PONIYA)
|
1744006060NRG24081020230482126
|
08/10/2023
|
ROHANEE PRASAD
|
1744006060WL020218
|
ROHANEE PRASAD
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
ROHANEEPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-060-001/562
(PONIYA)
|
1744006060NRG24081020230482128
|
08/10/2023
|
ROSHANLAL
|
1744006060WL020218
|
ROSHANLAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/563-A
(PONIYA)
|
1744006060NRG24081020230482129
|
08/10/2023
|
AJAYKUMAR
|
1744006060WL020218
|
AJAYKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/563-A
(PONIYA)
|
1744006060NRG24081020230482130
|
08/10/2023
|
AYAYKUMAR
|
1744006060WL020218
|
AYAYKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
AYAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/564-A
(PONIYA)
|
1744006060NRG24081020230482133
|
08/10/2023
|
GYAN BAI YADAV
|
1744006060WL020218
|
GYAN BAI YADAV
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
GYANBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/565-A
(PONIYA)
|
1744006060NRG24081020230482134
|
08/10/2023
|
BHAGVATEE BAI
|
1744006060WL020218
|
BHAGVATEE BAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
BHAGVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/566-A
(PONIYA)
|
1744006060NRG24081020230482135
|
08/10/2023
|
BALEERAM
|
1744006060WL020218
|
BALEERAM
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
BALEERAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/574-B
(PONIYA)
|
1744006060NRG24081020230482144
|
08/10/2023
|
SHIVKUMAR
|
1744006060WL020218
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/578
(PONIYA)
|
1744006060NRG24081020230482147
|
08/10/2023
|
binrdavan
|
1744006060WL020218
|
binrdavan
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
binrdavan
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/578
(PONIYA)
|
1744006060NRG24081020230482146
|
08/10/2023
|
binrdavan
|
1744006060WL020218
|
binrdavan
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
binrdavan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/581
(PONIYA)
|
1744006060NRG24081020230482148
|
08/10/2023
|
JAMUNEEBAI
|
1744006060WL020218
|
JAMUNEEBAI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
JAMUNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/587
(PONIYA)
|
1744006060NRG24081020230482152
|
08/10/2023
|
amirchend
|
1744006060WL020218
|
amirchend
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
amirchend
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/594-D
(PONIYA)
|
1744006060NRG24081020230482155
|
08/10/2023
|
sitara bai
|
1744006060WL020218
|
sitara bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
sitarabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/600
(PONIYA)
|
1744006060NRG24081020230482158
|
08/10/2023
|
SHAMBHU
|
1744006060WL020218
|
SHAMBHU
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/602
(PONIYA)
|
1744006060NRG24081020230482162
|
08/10/2023
|
BASANTAALAL
|
1744006060WL020218
|
BASANTAALAL
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
BASANTAALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/602-B
(PONIYA)
|
1744006060NRG24081020230482164
|
08/10/2023
|
rajju kumhar
|
1744006060WL020218
|
rajju kumhar
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
rajjukumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/602-B
(PONIYA)
|
1744006060NRG24081020230482163
|
08/10/2023
|
RJJU KUMHAR
|
1744006060WL020218
|
RJJU KUMHAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
RJJUKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/602-C
(PONIYA)
|
1744006060NRG24081020230482166
|
08/10/2023
|
RAJNI
|
1744006060WL020218
|
RAJNI
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/604-A
(PONIYA)
|
1744006060NRG24081020230482167
|
08/10/2023
|
DHILLAPRASAD
|
1744006060WL020218
|
DHILLAPRASAD
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
DHILLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/68
(PONIYA)
|
1744006060NRG24081020230482182
|
08/10/2023
|
GANPAT
|
1744006060WL020218
|
GANPAT
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/69
(PONIYA)
|
1744006060NRG24081020230482183
|
08/10/2023
|
SAMPAT
|
1744006060WL020218
|
SAMPAT
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/89-A
(PONIYA)
|
1744006060NRG24081020230482198
|
08/10/2023
|
koushaliya bai
|
1744006060WL020218
|
koushaliya bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
koushaliyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/901
(PONIYA)
|
1744006060NRG24081020230482202
|
08/10/2023
|
RAVI KUMAR
|
1744006060WL020218
|
RAVI KUMAR
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/92
(PONIYA)
|
1744006060NRG24081020230482211
|
08/10/2023
|
betee bai
|
1744006060WL020218
|
betee bai
|
00089
|
CBIN0282701
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
beteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145348
|
145348
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/1028-A
(PONIYA)
|
1744006060NRG24081020230481755
|
08/10/2023
|
Amar kumar
|
1744006060WL020218
|
Amar kumar
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
Amarkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/1028-A
(PONIYA)
|
1744006060NRG24081020230481756
|
08/10/2023
|
Arti bai
|
1744006060WL020218
|
Arti bai
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/1029-A
(PONIYA)
|
1744006060NRG24081020230481757
|
08/10/2023
|
Aadesh
|
1744006060WL020218
|
Aadesh
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
Aadesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/1029-A
(PONIYA)
|
1744006060NRG24081020230481759
|
08/10/2023
|
Aadesh. Namdev
|
1744006060WL020218
|
Aadesh. Namdev
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
Aadesh.Namdev
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/1029-A
(PONIYA)
|
1744006060NRG24081020230481758
|
08/10/2023
|
rama
|
1744006060WL020218
|
rama
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/104
(PONIYA)
|
1744006060NRG24081020230481762
|
08/10/2023
|
SUNEETA BAI
|
1744006060WL020218
|
SUNEETA BAI
|
00415
|
SBIN0003087
|
812
|
812
|
Processed
|
10/11/2023
|
|
305338153
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/129
(PONIYA)
|
1744006060NRG24081020230481780
|
08/10/2023
|
rajkumari
|
1744006060WL020218
|
rajkumari
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/158
(PONIYA)
|
1744006060NRG24081020230481808
|
08/10/2023
|
MANGO BAI
|
1744006060WL020218
|
MANGO BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/171-A
(PONIYA)
|
1744006060NRG24081020230481818
|
08/10/2023
|
SUDHA BAI
|
1744006060WL020218
|
SUDHA BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/171-B
(PONIYA)
|
1744006060NRG24081020230481820
|
08/10/2023
|
suneeta bai
|
1744006060WL020218
|
suneeta bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/171-B
(PONIYA)
|
1744006060NRG24081020230481819
|
08/10/2023
|
suneeta bai
|
1744006060WL020218
|
suneeta bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/178-B
(PONIYA)
|
1744006060NRG24081020230481827
|
08/10/2023
|
PRAMOD KUMAR
|
1744006060WL020218
|
PRAMOD KUMAR
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/186-B
(PONIYA)
|
1744006060NRG24081020230481837
|
08/10/2023
|
SAGGO BAI
|
1744006060WL020218
|
SAGGO BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
SAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/186-B
(PONIYA)
|
1744006060NRG24081020230481836
|
08/10/2023
|
SAGGO BAI
|
1744006060WL020218
|
SAGGO BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SAGGOBAI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-001/201-B
(PONIYA)
|
1744006060NRG24081020230481838
|
08/10/2023
|
Laxmi bai
|
1744006060WL020218
|
Laxmi bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-001/210-B
(PONIYA)
|
1744006060NRG24081020230481840
|
08/10/2023
|
vimala bai
|
1744006060WL020218
|
vimala bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-001/215
(PONIYA)
|
1744006060NRG24081020230481846
|
08/10/2023
|
BAISAKHU
|
1744006060WL020218
|
BAISAKHU
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/215-B
(PONIYA)
|
1744006060NRG24081020230481847
|
08/10/2023
|
Jayanti bai Kol
|
1744006060WL020218
|
Jayanti bai Kol
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
JayantibaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/230
(PONIYA)
|
1744006060NRG24081020230481853
|
08/10/2023
|
mallo bai
|
1744006060WL020218
|
mallo bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
mallobai
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/232
(PONIYA)
|
1744006060NRG24081020230481858
|
08/10/2023
|
rajni bai
|
1744006060WL020218
|
rajni bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/233-A
(PONIYA)
|
1744006060NRG24081020230481859
|
08/10/2023
|
gailu
|
1744006060WL020218
|
gailu
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
gailu
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/256
(PONIYA)
|
1744006060NRG24081020230481891
|
08/10/2023
|
sukko bai
|
1744006060WL020218
|
sukko bai
|
00415
|
SBIN0003087
|
609
|
609
|
Processed
|
10/11/2023
|
|
305338153
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/273-A
(PONIYA)
|
1744006060NRG24081020230481903
|
08/10/2023
|
BASOREE YADAV
|
1744006060WL020218
|
BASOREE YADAV
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
BASOREEYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/303-C
(PONIYA)
|
1744006060NRG24081020230481926
|
08/10/2023
|
VEERENDRA KUMAR
|
1744006060WL020218
|
VEERENDRA KUMAR
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
VEERENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/313
(PONIYA)
|
1744006060NRG24081020230481937
|
08/10/2023
|
siya bai kumhar
|
1744006060WL020218
|
siya bai kumhar
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
siyabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/357-B
(PONIYA)
|
1744006060NRG24081020230481960
|
08/10/2023
|
RANJANA YADAV
|
1744006060WL020218
|
RANJANA YADAV
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
RANJANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/404
(PONIYA)
|
1744006060NRG24081020230481995
|
08/10/2023
|
longa bai
|
1744006060WL020218
|
longa bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
longabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/430-A
(PONIYA)
|
1744006060NRG24081020230482006
|
08/10/2023
|
kavita bai
|
1744006060WL020218
|
kavita bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/473-B
(PONIYA)
|
1744006060NRG24081020230482048
|
08/10/2023
|
muliya bai kol
|
1744006060WL020218
|
muliya bai kol
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
muliyabaikol
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/485
(PONIYA)
|
1744006060NRG24081020230482059
|
08/10/2023
|
kathuriya bai
|
1744006060WL020218
|
kathuriya bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
kathuriyabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/487-C
(PONIYA)
|
1744006060NRG24081020230482061
|
08/10/2023
|
ramprasad yadav
|
1744006060WL020218
|
ramprasad yadav
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
ramprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/492
(PONIYA)
|
1744006060NRG24081020230482067
|
08/10/2023
|
kamla bai
|
1744006060WL020218
|
kamla bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/527-A
(PONIYA)
|
1744006060NRG24081020230482103
|
08/10/2023
|
NIRASHA SHRIVAS
|
1744006060WL020218
|
NIRASHA SHRIVAS
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
NIRASHASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/53-C
(PONIYA)
|
1744006060NRG24081020230482104
|
08/10/2023
|
mamta bai
|
1744006060WL020218
|
mamta bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/539
(PONIYA)
|
1744006060NRG24081020230482105
|
08/10/2023
|
vimlabai
|
1744006060WL020218
|
vimlabai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/55-A
(PONIYA)
|
1744006060NRG24081020230482110
|
08/10/2023
|
gulab bai
|
1744006060WL020218
|
gulab bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/554-A
(PONIYA)
|
1744006060NRG24081020230482119
|
08/10/2023
|
BRAJLAL
|
1744006060WL020218
|
BRAJLAL
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/554-A
(PONIYA)
|
1744006060NRG24081020230482118
|
08/10/2023
|
BRAJLAL
|
1744006060WL020218
|
BRAJLAL
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/555-A
(PONIYA)
|
1744006060NRG24081020230482123
|
08/10/2023
|
anita bai
|
1744006060WL020218
|
anita bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/564
(PONIYA)
|
1744006060NRG24081020230482131
|
08/10/2023
|
sulochana yadav
|
1744006060WL020218
|
sulochana yadav
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
sulochanayadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/566-C
(PONIYA)
|
1744006060NRG24081020230482136
|
08/10/2023
|
MANISH KUMAR
|
1744006060WL020218
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/571-B
(PONIYA)
|
1744006060NRG24081020230482141
|
08/10/2023
|
SANJO BAI
|
1744006060WL020218
|
SANJO BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/571-B
(PONIYA)
|
1744006060NRG24081020230482140
|
08/10/2023
|
SANJO BAI
|
1744006060WL020218
|
SANJO BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
SANJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/577-B
(PONIYA)
|
1744006060NRG24081020230482145
|
08/10/2023
|
suresh kumar
|
1744006060WL020218
|
suresh kumar
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/622-A
(PONIYA)
|
1744006060NRG24081020230482173
|
08/10/2023
|
VIMLA BAI
|
1744006060WL020218
|
VIMLA BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/622-A
(PONIYA)
|
1744006060NRG24081020230482174
|
08/10/2023
|
vimla bai
|
1744006060WL020218
|
vimla bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/63
(PONIYA)
|
1744006060NRG24081020230482175
|
08/10/2023
|
santo bai kol
|
1744006060WL020218
|
santo bai kol
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
santobaikol
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/64-C
(PONIYA)
|
1744006060NRG24081020230482181
|
08/10/2023
|
SAMPAT BAI
|
1744006060WL020218
|
SAMPAT BAI
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/724-A
(PONIYA)
|
1744006060NRG24081020230482187
|
08/10/2023
|
Laxmi bai
|
1744006060WL020218
|
Laxmi bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/724-A
(PONIYA)
|
1744006060NRG24081020230482186
|
08/10/2023
|
Laxmi bai
|
1744006060WL020218
|
Laxmi bai
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/901
(PONIYA)
|
1744006060NRG24081020230482203
|
08/10/2023
|
UMEDA
|
1744006060WL020218
|
UMEDA
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
UMEDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/903-A
(PONIYA)
|
1744006060NRG24081020230482205
|
08/10/2023
|
Meera yadav
|
1744006060WL020218
|
Meera yadav
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
Meerayadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/903-A
(PONIYA)
|
1744006060NRG24081020230482204
|
08/10/2023
|
Ramkumar
|
1744006060WL020218
|
Ramkumar
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/905-A
(PONIYA)
|
1744006060NRG24081020230482206
|
08/10/2023
|
Saroj yadav
|
1744006060WL020218
|
Saroj yadav
|
00415
|
SBIN0003087
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
305338153
|
|
Sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/908
(PONIYA)
|
1744006060NRG24081020230482208
|
08/10/2023
|
BHANGI RAM
|
1744006060WL020218
|
BHANGI RAM
|
00415
|
SBIN0003087
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
BHANGIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006043NRG24081020230482677
|
08/10/2023
|
vijay singh
|
1744006043WL020230
|
vijay singh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-043-001/1245-A
(UMARIYAPAN)
|
1744006043NRG24081020230482679
|
08/10/2023
|
Shrejal
|
1744006043WL020230
|
Shrejal
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
Shrejal
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-043-001/1282
(UMARIYAPAN)
|
1744006043NRG24081020230482680
|
08/10/2023
|
narendra
|
1744006043WL020230
|
narendra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-043-001/1282
(UMARIYAPAN)
|
1744006043NRG24081020230482681
|
08/10/2023
|
varsha bai
|
1744006043WL020230
|
varsha bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-043-001/131-A
(UMARIYAPAN)
|
1744006043NRG24081020230482682
|
08/10/2023
|
santosh
|
1744006043WL020230
|
santosh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-043-001/131-A
(UMARIYAPAN)
|
1744006043NRG24081020230482683
|
08/10/2023
|
snehlata
|
1744006043WL020230
|
snehlata
|
00415
|
SBIN0005508
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-043-001/20
(UMARIYAPAN)
|
1744006043NRG24081020230482684
|
08/10/2023
|
preeti kol
|
1744006043WL020230
|
preeti kol
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006043NRG24081020230482685
|
08/10/2023
|
DINESH CHOURASIYA
|
1744006043WL020230
|
DINESH CHOURASIYA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
DINESHCHOURASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-043-001/26-A
(UMARIYAPAN)
|
1744006043NRG24081020230482687
|
08/10/2023
|
krishna
|
1744006043WL020230
|
krishna
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-043-001/343
(UMARIYAPAN)
|
1744006043NRG24081020230482688
|
08/10/2023
|
DEENA
|
1744006043WL020230
|
DEENA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
DEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-043-001/343
(UMARIYAPAN)
|
1744006043NRG24081020230482689
|
08/10/2023
|
guddi bai
|
1744006043WL020230
|
guddi bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-043-001/404-B
(UMARIYAPAN)
|
1744006043NRG24081020230482690
|
08/10/2023
|
AJAY
|
1744006043WL020230
|
AJAY
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG24081020230482691
|
08/10/2023
|
nandkishor
|
1744006043WL020230
|
nandkishor
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-043-001/422-B
(UMARIYAPAN)
|
1744006043NRG24081020230482692
|
08/10/2023
|
shradhda chourasiya
|
1744006043WL020230
|
shradhda chourasiya
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
shradhdachourasiya
|
INDUSIND BANK(607189)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-043-001/465-B
(UMARIYAPAN)
|
1744006043NRG24081020230482694
|
08/10/2023
|
paras
|
1744006043WL020230
|
paras
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
paras
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-043-001/465-B
(UMARIYAPAN)
|
1744006043NRG24081020230482693
|
08/10/2023
|
somvati
|
1744006043WL020230
|
somvati
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-043-001/845-B
(UMARIYAPAN)
|
1744006043NRG24081020230482697
|
08/10/2023
|
Arjun
|
1744006043WL020230
|
Arjun
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-043-001/845-B
(UMARIYAPAN)
|
1744006043NRG24081020230482698
|
08/10/2023
|
rabita
|
1744006043WL020230
|
rabita
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
rabita
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-043-001/978-B
(UMARIYAPAN)
|
1744006043NRG24081020230482699
|
08/10/2023
|
prasant
|
1744006043WL020230
|
prasant
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-043-002/106
(UMARIYAPAN)
|
1744006043NRG24081020230482700
|
08/10/2023
|
lali bai
|
1744006043WL020230
|
lali bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
lalibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-043-002/109
(UMARIYAPAN)
|
1744006043NRG24081020230482701
|
08/10/2023
|
janki
|
1744006043WL020230
|
janki
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-043-002/143
(UMARIYAPAN)
|
1744006043NRG24081020230482702
|
08/10/2023
|
RAMGOPAL
|
1744006043WL020230
|
RAMGOPAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-043-002/143
(UMARIYAPAN)
|
1744006043NRG24081020230482703
|
08/10/2023
|
RAMGOPAL
|
1744006043WL020230
|
RAMGOPAL
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
10/11/2023
|
|
305338153
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-043-002/152-A
(UMARIYAPAN)
|
1744006043NRG24081020230482704
|
08/10/2023
|
lalta bai
|
1744006043WL020230
|
lalta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-043-002/161
(UMARIYAPAN)
|
1744006043NRG24081020230482705
|
08/10/2023
|
raghuveer
|
1744006043WL020230
|
raghuveer
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-043-002/185
(UMARIYAPAN)
|
1744006043NRG24081020230482708
|
08/10/2023
|
vijye
|
1744006043WL020230
|
vijye
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
vijye
|
UNION BANK OF INDIA(508500)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-043-002/87
(UMARIYAPAN)
|
1744006043NRG24081020230482710
|
08/10/2023
|
akash
|
1744006043WL020230
|
akash
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-043-002/87
(UMARIYAPAN)
|
1744006043NRG24081020230482711
|
08/10/2023
|
satendra
|
1744006043WL020230
|
satendra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-060-001/602-C
(PONIYA)
|
1744006060NRG24081020230482165
|
08/10/2023
|
Ramratan
|
1744006060WL020218
|
Ramratan
|
00415
|
SBIN0005508
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
305338153
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31278
|
31278
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006043NRG24081020230482678
|
08/10/2023
|
NANDANI
|
1744006043WL020230
|
NANDANI
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
NANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-060-001/554-B
(PONIYA)
|
1744006060NRG24081020230482120
|
08/10/2023
|
Dharmendra.kumar
|
1744006060WL020218
|
Dharmendra.kumar
|
00468
|
UBIN0559784
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
Dharmendra.kumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006043NRG24081020230482686
|
08/10/2023
|
BHARATI
|
1744006043WL020230
|
BHARATI
|
00553
|
INDB0000509
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
BHARATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-043-001/528
(UMARIYAPAN)
|
1744006043NRG24081020230482696
|
08/10/2023
|
CHOTA
|
1744006043WL020230
|
CHOTA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
CHOTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-043-001/528
(UMARIYAPAN)
|
1744006043NRG24081020230482695
|
08/10/2023
|
CHOTA
|
1744006043WL020230
|
CHOTA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
CHOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-043-002/185
(UMARIYAPAN)
|
1744006043NRG24081020230482707
|
08/10/2023
|
munni
|
1744006043WL020230
|
munni
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
305338153
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-043-002/42
(UMARIYAPAN)
|
1744006043NRG24081020230482709
|
08/10/2023
|
Kajal Dheemar
|
1744006043WL020230
|
Kajal Dheemar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
305338153
|
|
KajalDheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-060-001/604-B
(PONIYA)
|
1744006060NRG24081020230482170
|
08/10/2023
|
ROSHANI KOL
|
1744006060WL020218
|
ROSHANI KOL
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
305338153
|
|
ROSHANIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
216
|
DHIMERKHEDA
|
MP-44-006-043-002/161
(UMARIYAPAN)
|
1744006043NRG24081020230482706
|
08/10/2023
|
subhadra
|
1744006043WL020230
|
subhadra
|
00697
|
BKID0MG1226
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
305338153
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252168
|
252168
|
|
|
|
|
|
|
|