|
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-44-006-017-001/102-B
(SAGONA)
|
1744006017NRG24041020230472541
|
05/10/2023
|
vijay
|
1744006017WL019855
|
vijay
|
00089
|
CBIN0281687
|
1632
|
1632
|
Processed
|
08/11/2023
|
|
287163802
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/145-A
(SAGONA)
|
1744006017NRG24041020230472548
|
05/10/2023
|
CHAMELI BAI
|
1744006017WL019856
|
CHAMELI BAI
|
00089
|
CBIN0281687
|
1632
|
1632
|
Processed
|
08/11/2023
|
|
287163802
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-001/83-A
(SAGONA)
|
1744006017NRG24041020230472550
|
05/10/2023
|
Jivan
|
1744006017WL019856
|
Jivan
|
00089
|
CBIN0281687
|
1632
|
1632
|
Processed
|
08/11/2023
|
|
287163802
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-002/37
(SAGONA)
|
1744006017NRG24041020230472542
|
05/10/2023
|
Umrae
|
1744006017WL019855
|
Umrae
|
00089
|
CBIN0281687
|
1632
|
1632
|
Processed
|
08/11/2023
|
|
287163802
|
|
Umrae
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-002/37
(SAGONA)
|
1744006017NRG24041020230472543
|
05/10/2023
|
Umrae
|
1744006017WL019855
|
Umrae
|
00089
|
CBIN0281687
|
1632
|
1632
|
Processed
|
08/11/2023
|
|
287163802
|
|
Umrae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006017NRG24041020230472544
|
05/10/2023
|
BHURA
|
1744006017WL019855
|
BHURA
|
00089
|
CBIN0281687
|
1632
|
1632
|
Processed
|
08/11/2023
|
|
287163802
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006017NRG24041020230472545
|
05/10/2023
|
bhura
|
1744006017WL019855
|
bhura
|
00089
|
CBIN0281687
|
1632
|
1632
|
Processed
|
08/11/2023
|
|
287163802
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-003/89-B
(SAGONA)
|
1744006017NRG24041020230472546
|
05/10/2023
|
LAALSINGH
|
1744006017WL019855
|
LAALSINGH
|
00089
|
CBIN0281687
|
1632
|
1632
|
Processed
|
08/11/2023
|
|
287163802
|
|
LAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-003/89-B
(SAGONA)
|
1744006017NRG24041020230472547
|
05/10/2023
|
LAALSINGH
|
1744006017WL019855
|
LAALSINGH
|
00089
|
CBIN0281687
|
1632
|
1632
|
Processed
|
08/11/2023
|
|
287163802
|
|
LAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-060-001/1020-A
(PONIYA)
|
1744006060NRG24051020230473626
|
05/10/2023
|
shyam bai chamar
|
1744006060WL019903
|
shyam bai chamar
|
00089
|
CBIN0282701
|
410
|
410
|
Processed
|
08/11/2023
|
|
287163802
|
|
shyambaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-060-001/1021-A
(PONIYA)
|
1744006060NRG24051020230473627
|
05/10/2023
|
ramakant pathak
|
1744006060WL019903
|
ramakant pathak
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
ramakantpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-060-001/1024-A
(PONIYA)
|
1744006060NRG24051020230473628
|
05/10/2023
|
Narayan sahu
|
1744006060WL019903
|
Narayan sahu
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
Narayansahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-060-001/1027-A
(PONIYA)
|
1744006060NRG24051020230473630
|
05/10/2023
|
Prakash
|
1744006060WL019903
|
Prakash
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-060-001/11-B
(PONIYA)
|
1744006060NRG24051020230473636
|
05/10/2023
|
SHUKRAWATI KOL
|
1744006060WL019903
|
SHUKRAWATI KOL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHUKRAWATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-060-001/11-B
(PONIYA)
|
1744006060NRG24051020230473637
|
05/10/2023
|
SUKRAWATI KOL
|
1744006060WL019903
|
SUKRAWATI KOL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SUKRAWATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-060-001/110
(PONIYA)
|
1744006060NRG24051020230473638
|
05/10/2023
|
BAIJNATH
|
1744006060WL019903
|
BAIJNATH
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-001/112
(PONIYA)
|
1744006060NRG24051020230473639
|
05/10/2023
|
SUKARTA
|
1744006060WL019903
|
SUKARTA
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SUKARTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-001/112-A
(PONIYA)
|
1744006060NRG24051020230473640
|
05/10/2023
|
GORELAL
|
1744006060WL019903
|
GORELAL
|
00089
|
CBIN0282701
|
205
|
205
|
Processed
|
08/11/2023
|
|
287163802
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/112-B
(PONIYA)
|
1744006060NRG24051020230473641
|
05/10/2023
|
RAJENDRA
|
1744006060WL019903
|
RAJENDRA
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/115
(PONIYA)
|
1744006060NRG24051020230473642
|
05/10/2023
|
RAMLAL
|
1744006060WL019903
|
RAMLAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/115-A
(PONIYA)
|
1744006060NRG24051020230473643
|
05/10/2023
|
DUMAREELAL
|
1744006060WL019903
|
DUMAREELAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
DUMAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/12
(PONIYA)
|
1744006060NRG24051020230473646
|
05/10/2023
|
bRAJLAL
|
1744006060WL019903
|
bRAJLAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
bRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/126
(PONIYA)
|
1744006060NRG24051020230473647
|
05/10/2023
|
BUDHDHURAM
|
1744006060WL019903
|
BUDHDHURAM
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
BUDHDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/128
(PONIYA)
|
1744006060NRG24051020230473650
|
05/10/2023
|
ASHOKKUMAR
|
1744006060WL019903
|
ASHOKKUMAR
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/128
(PONIYA)
|
1744006060NRG24051020230473651
|
05/10/2023
|
ASHOKKUMAR
|
1744006060WL019903
|
ASHOKKUMAR
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/132
(PONIYA)
|
1744006060NRG24051020230473653
|
05/10/2023
|
MATHURAPRASAD
|
1744006060WL019903
|
MATHURAPRASAD
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
MATHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/136-A
(PONIYA)
|
1744006060NRG24051020230473655
|
05/10/2023
|
RAJESHKUMAR
|
1744006060WL019903
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/143
(PONIYA)
|
1744006060NRG24051020230473656
|
05/10/2023
|
LALLURAM
|
1744006060WL019903
|
LALLURAM
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/144-C
(PONIYA)
|
1744006060NRG24051020230473657
|
05/10/2023
|
ARTI KOL
|
1744006060WL019903
|
ARTI KOL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
ARTIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/15
(PONIYA)
|
1744006060NRG24051020230473658
|
05/10/2023
|
SUKHANANDEE
|
1744006060WL019903
|
SUKHANANDEE
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SUKHANANDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/163
(PONIYA)
|
1744006060NRG24051020230473659
|
05/10/2023
|
SHEETAL
|
1744006060WL019903
|
SHEETAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/163
(PONIYA)
|
1744006060NRG24051020230473660
|
05/10/2023
|
SHEETAL
|
1744006060WL019903
|
SHEETAL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/169
(PONIYA)
|
1744006060NRG24051020230473661
|
05/10/2023
|
SHIVCHARAN
|
1744006060WL019903
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/17-A
(PONIYA)
|
1744006060NRG24051020230473662
|
05/10/2023
|
amit kol
|
1744006060WL019903
|
amit kol
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
amitkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/183
(PONIYA)
|
1744006060NRG24051020230473666
|
05/10/2023
|
BALJEET
|
1744006060WL019903
|
BALJEET
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
BALJEET
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/208
(PONIYA)
|
1744006060NRG24051020230473668
|
05/10/2023
|
naresh
|
1744006060WL019903
|
naresh
|
00089
|
CBIN0282701
|
205
|
205
|
Processed
|
08/11/2023
|
|
287163802
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/236
(PONIYA)
|
1744006060NRG24051020230473674
|
05/10/2023
|
RAKESH
|
1744006060WL019903
|
RAKESH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/236
(PONIYA)
|
1744006060NRG24051020230473673
|
05/10/2023
|
RAMESH
|
1744006060WL019903
|
RAMESH
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/238
(PONIYA)
|
1744006060NRG24051020230473675
|
05/10/2023
|
savitri bai
|
1744006060WL019903
|
savitri bai
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/239-A
(PONIYA)
|
1744006060NRG24051020230473677
|
05/10/2023
|
pyari bai
|
1744006060WL019903
|
pyari bai
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
pyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/242-A
(PONIYA)
|
1744006060NRG24051020230473680
|
05/10/2023
|
sheela bai
|
1744006060WL019903
|
sheela bai
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/243
(PONIYA)
|
1744006060NRG24051020230473681
|
05/10/2023
|
JHULLURAM
|
1744006060WL019903
|
JHULLURAM
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
JHULLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/245
(PONIYA)
|
1744006060NRG24051020230473683
|
05/10/2023
|
RAMDAS
|
1744006060WL019903
|
RAMDAS
|
00089
|
CBIN0282701
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/253-A
(PONIYA)
|
1744006060NRG24051020230473690
|
05/10/2023
|
PURANLAL
|
1744006060WL019903
|
PURANLAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/253-C
(PONIYA)
|
1744006060NRG24051020230473692
|
05/10/2023
|
dhannu lal kol
|
1744006060WL019903
|
dhannu lal kol
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
dhannulalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/255
(PONIYA)
|
1744006060NRG24051020230473694
|
05/10/2023
|
jankeebai
|
1744006060WL019903
|
jankeebai
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
jankeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/256-C
(PONIYA)
|
1744006060NRG24051020230473697
|
05/10/2023
|
PIYA BAI
|
1744006060WL019903
|
PIYA BAI
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
PIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/261
(PONIYA)
|
1744006060NRG24051020230473698
|
05/10/2023
|
harchhat
|
1744006060WL019903
|
harchhat
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
harchhat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/261-A
(PONIYA)
|
1744006060NRG24051020230473699
|
05/10/2023
|
sarita kol
|
1744006060WL019903
|
sarita kol
|
00089
|
CBIN0282701
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
saritakol
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/262-A
(PONIYA)
|
1744006060NRG24051020230473701
|
05/10/2023
|
rajeshkumar
|
1744006060WL019903
|
rajeshkumar
|
00089
|
CBIN0282701
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/267-A
(PONIYA)
|
1744006060NRG24051020230473704
|
05/10/2023
|
ANKIT SEN
|
1744006060WL019903
|
ANKIT SEN
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
ANKITSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/267-A
(PONIYA)
|
1744006060NRG24051020230473705
|
05/10/2023
|
PRITI BAI
|
1744006060WL019903
|
PRITI BAI
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/268-A
(PONIYA)
|
1744006060NRG24051020230473706
|
05/10/2023
|
HEERO KOL
|
1744006060WL019903
|
HEERO KOL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
HEEROKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/280
(PONIYA)
|
1744006060NRG24051020230473708
|
05/10/2023
|
DYARAM
|
1744006060WL019903
|
DYARAM
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/280
(PONIYA)
|
1744006060NRG24051020230473709
|
05/10/2023
|
DYARAM
|
1744006060WL019903
|
DYARAM
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/287
(PONIYA)
|
1744006060NRG24051020230473714
|
05/10/2023
|
PHOOLCHAND
|
1744006060WL019903
|
PHOOLCHAND
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/291
(PONIYA)
|
1744006060NRG24051020230473717
|
05/10/2023
|
RAMMILAN
|
1744006060WL019903
|
RAMMILAN
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/292
(PONIYA)
|
1744006060NRG24051020230473719
|
05/10/2023
|
MAUJILAL
|
1744006060WL019903
|
MAUJILAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/293-A
(PONIYA)
|
1744006060NRG24051020230473721
|
05/10/2023
|
DHANESHKUMAR
|
1744006060WL019903
|
DHANESHKUMAR
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
DHANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/293-A
(PONIYA)
|
1744006060NRG24051020230473722
|
05/10/2023
|
DHANESHKUMAR
|
1744006060WL019903
|
DHANESHKUMAR
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
DHANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/298
(PONIYA)
|
1744006060NRG24051020230473725
|
05/10/2023
|
BALVEER
|
1744006060WL019903
|
BALVEER
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/303
(PONIYA)
|
1744006060NRG24051020230473728
|
05/10/2023
|
LALTA BAI
|
1744006060WL019903
|
LALTA BAI
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/303-A
(PONIYA)
|
1744006060NRG24051020230473729
|
05/10/2023
|
KESHAV BAI
|
1744006060WL019903
|
KESHAV BAI
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
KESHAVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/306
(PONIYA)
|
1744006060NRG24051020230473732
|
05/10/2023
|
SANTOKHEELAL
|
1744006060WL019903
|
SANTOKHEELAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SANTOKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/308
(PONIYA)
|
1744006060NRG24051020230473733
|
05/10/2023
|
MOHANLAL
|
1744006060WL019903
|
MOHANLAL
|
00089
|
CBIN0282701
|
205
|
205
|
Processed
|
08/11/2023
|
|
287163802
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/308
(PONIYA)
|
1744006060NRG24051020230473734
|
05/10/2023
|
MOHANLAL
|
1744006060WL019903
|
MOHANLAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/308-C
(PONIYA)
|
1744006060NRG24051020230473735
|
05/10/2023
|
rajjo bai
|
1744006060WL019903
|
rajjo bai
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/309-A
(PONIYA)
|
1744006060NRG24051020230473736
|
05/10/2023
|
som bai
|
1744006060WL019903
|
som bai
|
00089
|
CBIN0282701
|
410
|
410
|
Processed
|
08/11/2023
|
|
287163802
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/310
(PONIYA)
|
1744006060NRG24051020230473738
|
05/10/2023
|
MAUJEELAL
|
1744006060WL019903
|
MAUJEELAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
MAUJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/313-A
(PONIYA)
|
1744006060NRG24051020230473739
|
05/10/2023
|
Rajni kumhar
|
1744006060WL019903
|
Rajni kumhar
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
Rajnikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/314-A
(PONIYA)
|
1744006060NRG24051020230473740
|
05/10/2023
|
SAMPATSINGH
|
1744006060WL019903
|
SAMPATSINGH
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/315-A
(PONIYA)
|
1744006060NRG24051020230473741
|
05/10/2023
|
MANISH KUMAR
|
1744006060WL019903
|
MANISH KUMAR
|
00089
|
CBIN0282701
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
MANISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/316-A
(PONIYA)
|
1744006060NRG24051020230473742
|
05/10/2023
|
SURESH
|
1744006060WL019903
|
SURESH
|
00089
|
CBIN0282701
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/316-B
(PONIYA)
|
1744006060NRG24051020230473744
|
05/10/2023
|
DARELAL
|
1744006060WL019903
|
DARELAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
DARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/317-A
(PONIYA)
|
1744006060NRG24051020230473746
|
05/10/2023
|
ROSHANI BAI
|
1744006060WL019903
|
ROSHANI BAI
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
ROSHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/318
(PONIYA)
|
1744006060NRG24051020230473747
|
05/10/2023
|
GENDALAL
|
1744006060WL019903
|
GENDALAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/359
(PONIYA)
|
1744006060NRG24051020230473754
|
05/10/2023
|
CHHOTELAL
|
1744006060WL019903
|
CHHOTELAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/36
(PONIYA)
|
1744006060NRG24051020230473756
|
05/10/2023
|
RAMDAS
|
1744006060WL019903
|
RAMDAS
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/361
(PONIYA)
|
1744006060NRG24051020230473761
|
05/10/2023
|
CHIDDALAL
|
1744006060WL019903
|
CHIDDALAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
CHIDDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/361
(PONIYA)
|
1744006060NRG24051020230473762
|
05/10/2023
|
CHIDDALAL
|
1744006060WL019903
|
CHIDDALAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
CHIDDALAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/363
(PONIYA)
|
1744006060NRG24051020230473763
|
05/10/2023
|
SIYABAI
|
1744006060WL019903
|
SIYABAI
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG24051020230473766
|
05/10/2023
|
ASHOK.KUMAR
|
1744006060WL019903
|
ASHOK.KUMAR
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
ASHOK.KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/368-B
(PONIYA)
|
1744006060NRG24051020230473768
|
05/10/2023
|
MADAN
|
1744006060WL019903
|
MADAN
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/379
(PONIYA)
|
1744006060NRG24051020230473775
|
05/10/2023
|
GINDOBAI
|
1744006060WL019903
|
GINDOBAI
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
GINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/379-A
(PONIYA)
|
1744006060NRG24051020230473776
|
05/10/2023
|
JEETU KOL
|
1744006060WL019903
|
JEETU KOL
|
00089
|
CBIN0282701
|
205
|
205
|
Processed
|
08/11/2023
|
|
287163802
|
|
JEETUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/383
(PONIYA)
|
1744006060NRG24051020230473780
|
05/10/2023
|
RAMCHARAN
|
1744006060WL019903
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/408
(PONIYA)
|
1744006060NRG24051020230473783
|
05/10/2023
|
KALLUBAI
|
1744006060WL019903
|
KALLUBAI
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/415
(PONIYA)
|
1744006060NRG24051020230473788
|
05/10/2023
|
BALKISHAN
|
1744006060WL019903
|
BALKISHAN
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-060-001/415
(PONIYA)
|
1744006060NRG24051020230473789
|
05/10/2023
|
ROSHANEE CHAKRVARTEE
|
1744006060WL019903
|
ROSHANEE CHAKRVARTEE
|
00089
|
CBIN0282701
|
410
|
410
|
Processed
|
08/11/2023
|
|
287163802
|
|
ROSHANEECHAKRVARTEE
|
BANK OF BARODA(606985)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-060-001/416-A
(PONIYA)
|
1744006060NRG24051020230473790
|
05/10/2023
|
PREMLAL
|
1744006060WL019903
|
PREMLAL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-060-001/416-A
(PONIYA)
|
1744006060NRG24051020230473791
|
05/10/2023
|
PREMLAL
|
1744006060WL019903
|
PREMLAL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-060-001/422-A
(PONIYA)
|
1744006060NRG24051020230473793
|
05/10/2023
|
ANJU BAI
|
1744006060WL019903
|
ANJU BAI
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
ANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-060-001/429
(PONIYA)
|
1744006060NRG24051020230473794
|
05/10/2023
|
RAMPRASAD
|
1744006060WL019903
|
RAMPRASAD
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/430-D
(PONIYA)
|
1744006060NRG24051020230473798
|
05/10/2023
|
priti bai
|
1744006060WL019903
|
priti bai
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
pritibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-060-001/431-B
(PONIYA)
|
1744006060NRG24051020230473799
|
05/10/2023
|
RAKESHKUMAR
|
1744006060WL019903
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/433
(PONIYA)
|
1744006060NRG24051020230473801
|
05/10/2023
|
RUKMANI BAI
|
1744006060WL019903
|
RUKMANI BAI
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/435-C
(PONIYA)
|
1744006060NRG24051020230473803
|
05/10/2023
|
MACHCHO BAI
|
1744006060WL019903
|
MACHCHO BAI
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
MACHCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/435-C
(PONIYA)
|
1744006060NRG24051020230473804
|
05/10/2023
|
MACHCHO BAI
|
1744006060WL019903
|
MACHCHO BAI
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
MACHCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/438
(PONIYA)
|
1744006060NRG24051020230473805
|
05/10/2023
|
SUNEEL KUMAR
|
1744006060WL019903
|
SUNEEL KUMAR
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-060-001/438-B
(PONIYA)
|
1744006060NRG24051020230473807
|
05/10/2023
|
kumari
|
1744006060WL019903
|
kumari
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-060-001/438-B
(PONIYA)
|
1744006060NRG24051020230473806
|
05/10/2023
|
uma bai kumhar
|
1744006060WL019903
|
uma bai kumhar
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
umabaikumhar
|
BANK OF BARODA(606985)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/439
(PONIYA)
|
1744006060NRG24051020230473808
|
05/10/2023
|
PREMLAL
|
1744006060WL019903
|
PREMLAL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/439
(PONIYA)
|
1744006060NRG24051020230473809
|
05/10/2023
|
PREMLAL
|
1744006060WL019903
|
PREMLAL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/446
(PONIYA)
|
1744006060NRG24051020230473812
|
05/10/2023
|
RAMSUJAN
|
1744006060WL019903
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/461
(PONIYA)
|
1744006060NRG24051020230473817
|
05/10/2023
|
SONELAL
|
1744006060WL019903
|
SONELAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/468-B
(PONIYA)
|
1744006060NRG24051020230473820
|
05/10/2023
|
MUNNALAL
|
1744006060WL019903
|
MUNNALAL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/468-C
(PONIYA)
|
1744006060NRG24051020230473821
|
05/10/2023
|
SHIVAKUMARI
|
1744006060WL019903
|
SHIVAKUMARI
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/468-C
(PONIYA)
|
1744006060NRG24051020230473822
|
05/10/2023
|
SHIVKUMARI KOL
|
1744006060WL019903
|
SHIVKUMARI KOL
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHIVKUMARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/470-B
(PONIYA)
|
1744006060NRG24051020230473825
|
05/10/2023
|
RAJESHKUMAR
|
1744006060WL019903
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/470-B
(PONIYA)
|
1744006060NRG24051020230473826
|
05/10/2023
|
RAJESHKUMAR
|
1744006060WL019903
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/48
(PONIYA)
|
1744006060NRG24051020230473830
|
05/10/2023
|
SHIVKUMAR
|
1744006060WL019903
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/482
(PONIYA)
|
1744006060NRG24051020230473831
|
05/10/2023
|
SHANTEEBAI
|
1744006060WL019903
|
SHANTEEBAI
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/482-A
(PONIYA)
|
1744006060NRG24051020230473833
|
05/10/2023
|
SURESH PRASAD
|
1744006060WL019903
|
SURESH PRASAD
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SURESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/482-A
(PONIYA)
|
1744006060NRG24051020230473832
|
05/10/2023
|
SURESHPRASAD
|
1744006060WL019903
|
SURESHPRASAD
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SURESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/482-B
(PONIYA)
|
1744006060NRG24051020230473834
|
05/10/2023
|
SETHRAM
|
1744006060WL019903
|
SETHRAM
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SETHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/482-B
(PONIYA)
|
1744006060NRG24051020230473835
|
05/10/2023
|
SETHRAM
|
1744006060WL019903
|
SETHRAM
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SETHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/488
(PONIYA)
|
1744006060NRG24051020230473838
|
05/10/2023
|
PHAGGURAM
|
1744006060WL019903
|
PHAGGURAM
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
PHAGGURAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/493
(PONIYA)
|
1744006060NRG24051020230473843
|
05/10/2023
|
RAMSUJAN
|
1744006060WL019903
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/495
(PONIYA)
|
1744006060NRG24051020230473845
|
05/10/2023
|
PHAGUAA
|
1744006060WL019903
|
PHAGUAA
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
PHAGUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/498-A
(PONIYA)
|
1744006060NRG24051020230473846
|
05/10/2023
|
RAMCHARAN
|
1744006060WL019903
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/498-A
(PONIYA)
|
1744006060NRG24051020230473847
|
05/10/2023
|
RAMCHARAN
|
1744006060WL019903
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/503-B
(PONIYA)
|
1744006060NRG24051020230473851
|
05/10/2023
|
KANNULAL
|
1744006060WL019903
|
KANNULAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
KANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/503-B
(PONIYA)
|
1744006060NRG24051020230473852
|
05/10/2023
|
KANNULAL
|
1744006060WL019903
|
KANNULAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
KANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/512-A
(PONIYA)
|
1744006060NRG24051020230473853
|
05/10/2023
|
MAHENDRA
|
1744006060WL019903
|
MAHENDRA
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/512-A
(PONIYA)
|
1744006060NRG24051020230473854
|
05/10/2023
|
SUNEETA BAI
|
1744006060WL019903
|
SUNEETA BAI
|
00089
|
CBIN0282701
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/512-C
(PONIYA)
|
1744006060NRG24051020230473856
|
05/10/2023
|
RAMKUMAREE
|
1744006060WL019903
|
RAMKUMAREE
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAMKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/512-C
(PONIYA)
|
1744006060NRG24051020230473855
|
05/10/2023
|
SURENDRA KUMAR
|
1744006060WL019903
|
SURENDRA KUMAR
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/516-A
(PONIYA)
|
1744006060NRG24051020230473857
|
05/10/2023
|
DHANEERAM
|
1744006060WL019903
|
DHANEERAM
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
DHANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-001/517
(PONIYA)
|
1744006060NRG24051020230473859
|
05/10/2023
|
SURESH
|
1744006060WL019903
|
SURESH
|
00089
|
CBIN0282701
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-001/518-B
(PONIYA)
|
1744006060NRG24051020230473861
|
05/10/2023
|
KISHANLAL
|
1744006060WL019903
|
KISHANLAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-001/518-B
(PONIYA)
|
1744006060NRG24051020230473862
|
05/10/2023
|
KISHANLAL
|
1744006060WL019903
|
KISHANLAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-001/521-A
(PONIYA)
|
1744006060NRG24051020230473865
|
05/10/2023
|
TEJEE LAL
|
1744006060WL019903
|
TEJEE LAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
TEJEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-001/521-C
(PONIYA)
|
1744006060NRG24051020230473867
|
05/10/2023
|
PARVATEE
|
1744006060WL019903
|
PARVATEE
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
PARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-001/523-A
(PONIYA)
|
1744006060NRG24051020230473868
|
05/10/2023
|
DHANEERAM
|
1744006060WL019903
|
DHANEERAM
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
DHANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-001/523-B
(PONIYA)
|
1744006060NRG24051020230473869
|
05/10/2023
|
SADHURAM
|
1744006060WL019903
|
SADHURAM
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/524
(PONIYA)
|
1744006060NRG24051020230473870
|
05/10/2023
|
SUKARATEEBAI
|
1744006060WL019903
|
SUKARATEEBAI
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SUKARATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/525
(PONIYA)
|
1744006060NRG24051020230473871
|
05/10/2023
|
GENDLAL
|
1744006060WL019903
|
GENDLAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-001/525
(PONIYA)
|
1744006060NRG24051020230473872
|
05/10/2023
|
GENDLAL
|
1744006060WL019903
|
GENDLAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-001/527
(PONIYA)
|
1744006060NRG24051020230473873
|
05/10/2023
|
GYANEELAL
|
1744006060WL019903
|
GYANEELAL
|
00089
|
CBIN0282701
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
GYANEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-001/548
(PONIYA)
|
1744006060NRG24051020230473879
|
05/10/2023
|
BIHAREELAL
|
1744006060WL019903
|
BIHAREELAL
|
00089
|
CBIN0282701
|
80
|
80
|
Processed
|
08/11/2023
|
|
287163802
|
|
BIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/549
(PONIYA)
|
1744006060NRG24051020230473880
|
05/10/2023
|
BEDEELAL
|
1744006060WL019903
|
BEDEELAL
|
00089
|
CBIN0282701
|
80
|
80
|
Processed
|
08/11/2023
|
|
287163802
|
|
BEDEELAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/550-B
(PONIYA)
|
1744006060NRG24051020230473882
|
05/10/2023
|
SURESHKUMAR
|
1744006060WL019903
|
SURESHKUMAR
|
00089
|
CBIN0282701
|
80
|
80
|
Processed
|
08/11/2023
|
|
287163802
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/550-B
(PONIYA)
|
1744006060NRG24051020230473883
|
05/10/2023
|
SURESHKUMAR
|
1744006060WL019903
|
SURESHKUMAR
|
00089
|
CBIN0282701
|
80
|
80
|
Processed
|
08/11/2023
|
|
287163802
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/560-A
(PONIYA)
|
1744006060NRG24051020230473893
|
05/10/2023
|
ROHANEE PRASAD
|
1744006060WL019903
|
ROHANEE PRASAD
|
00089
|
CBIN0282701
|
80
|
80
|
Processed
|
08/11/2023
|
|
287163802
|
|
ROHANEEPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/574-B
(PONIYA)
|
1744006060NRG24051020230473905
|
05/10/2023
|
SHIVKUMAR
|
1744006060WL019903
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/574-B
(PONIYA)
|
1744006060NRG24051020230473906
|
05/10/2023
|
SHIVKUMAR
|
1744006060WL019903
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
205
|
205
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112535
|
112535
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/1017-A
(PONIYA)
|
1744006060NRG24051020230473622
|
05/10/2023
|
Abhishek mishra
|
1744006060WL019903
|
Abhishek mishra
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
Abhishekmishra
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/1018-A
(PONIYA)
|
1744006060NRG24051020230473623
|
05/10/2023
|
rani bai sahu
|
1744006060WL019903
|
rani bai sahu
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
ranibaisahu
|
UCO BANK(607066)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/1018-A
(PONIYA)
|
1744006060NRG24051020230473624
|
05/10/2023
|
rani bai sahu
|
1744006060WL019903
|
rani bai sahu
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
ranibaisahu
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/1018-A
(PONIYA)
|
1744006060NRG24051020230473625
|
05/10/2023
|
rani bai sahu
|
1744006060WL019903
|
rani bai sahu
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
ranibaisahu
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/1027-A
(PONIYA)
|
1744006060NRG24051020230473631
|
05/10/2023
|
Rachana bai
|
1744006060WL019903
|
Rachana bai
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
Rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/1035-A
(PONIYA)
|
1744006060NRG24051020230473633
|
05/10/2023
|
Manoj kumar
|
1744006060WL019903
|
Manoj kumar
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/1036-A
(PONIYA)
|
1744006060NRG24051020230473634
|
05/10/2023
|
Santosh kumar
|
1744006060WL019903
|
Santosh kumar
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/117
(PONIYA)
|
1744006060NRG24051020230473644
|
05/10/2023
|
SuRESH CHOUDHARI
|
1744006060WL019903
|
SuRESH CHOUDHARI
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SuRESHCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/118
(PONIYA)
|
1744006060NRG24051020230473645
|
05/10/2023
|
janki bai
|
1744006060WL019903
|
janki bai
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/126
(PONIYA)
|
1744006060NRG24051020230473648
|
05/10/2023
|
SAVITRI BAI
|
1744006060WL019903
|
SAVITRI BAI
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/127-A
(PONIYA)
|
1744006060NRG24051020230473649
|
05/10/2023
|
jyoti
|
1744006060WL019903
|
jyoti
|
00415
|
SBIN0003087
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/136
(PONIYA)
|
1744006060NRG24051020230473654
|
05/10/2023
|
anita bai
|
1744006060WL019903
|
anita bai
|
00415
|
SBIN0003087
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/213-B
(PONIYA)
|
1744006060NRG24051020230473669
|
05/10/2023
|
UMESH KUMAR
|
1744006060WL019903
|
UMESH KUMAR
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/239
(PONIYA)
|
1744006060NRG24051020230473676
|
05/10/2023
|
ABHILASHA
|
1744006060WL019903
|
ABHILASHA
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/240
(PONIYA)
|
1744006060NRG24051020230473679
|
05/10/2023
|
jayanti
|
1744006060WL019903
|
jayanti
|
00415
|
SBIN0003087
|
410
|
410
|
Processed
|
08/11/2023
|
|
287163802
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/243-B
(PONIYA)
|
1744006060NRG24051020230473682
|
05/10/2023
|
balram choudhari
|
1744006060WL019903
|
balram choudhari
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
balramchoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/245-B
(PONIYA)
|
1744006060NRG24051020230473684
|
05/10/2023
|
BHAGCHAND
|
1744006060WL019903
|
BHAGCHAND
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/245-B
(PONIYA)
|
1744006060NRG24051020230473685
|
05/10/2023
|
mamta bai sahu
|
1744006060WL019903
|
mamta bai sahu
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
mamtabaisahu
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/253-B
(PONIYA)
|
1744006060NRG24051020230473691
|
05/10/2023
|
PREM BAI KOL
|
1744006060WL019903
|
PREM BAI KOL
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
PREMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/254-A
(PONIYA)
|
1744006060NRG24051020230473693
|
05/10/2023
|
itraj kol
|
1744006060WL019903
|
itraj kol
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
itrajkol
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/256
(PONIYA)
|
1744006060NRG24051020230473696
|
05/10/2023
|
sukko bai
|
1744006060WL019903
|
sukko bai
|
00415
|
SBIN0003087
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
sukkobai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/285-A
(PONIYA)
|
1744006060NRG24051020230473711
|
05/10/2023
|
SAKUN BAI
|
1744006060WL019903
|
SAKUN BAI
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SAKUNBAI
|
INDUSIND BANK(607189)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/286
(PONIYA)
|
1744006060NRG24051020230473712
|
05/10/2023
|
MUNNI BAI
|
1744006060WL019903
|
MUNNI BAI
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/291-B
(PONIYA)
|
1744006060NRG24051020230473718
|
05/10/2023
|
Maya chamar
|
1744006060WL019903
|
Maya chamar
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
Mayachamar
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/292
(PONIYA)
|
1744006060NRG24051020230473720
|
05/10/2023
|
PREM BAI CHOUDHARI
|
1744006060WL019903
|
PREM BAI CHOUDHARI
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
PREMBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/296
(PONIYA)
|
1744006060NRG24051020230473724
|
05/10/2023
|
deepak yadav
|
1744006060WL019903
|
deepak yadav
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
deepakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/296
(PONIYA)
|
1744006060NRG24051020230473723
|
05/10/2023
|
VIMAL KUMAR
|
1744006060WL019903
|
VIMAL KUMAR
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
VIMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/300
(PONIYA)
|
1744006060NRG24051020230473727
|
05/10/2023
|
JAGDAV
|
1744006060WL019903
|
JAGDAV
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
JAGDAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/303-B
(PONIYA)
|
1744006060NRG24051020230473730
|
05/10/2023
|
neeraj kol
|
1744006060WL019903
|
neeraj kol
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
neerajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/304
(PONIYA)
|
1744006060NRG24051020230473731
|
05/10/2023
|
SUKKI BAI KOL
|
1744006060WL019903
|
SUKKI BAI KOL
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SUKKIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/316-B
(PONIYA)
|
1744006060NRG24051020230473745
|
05/10/2023
|
geeta bai kol
|
1744006060WL019903
|
geeta bai kol
|
00415
|
SBIN0003087
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
geetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/325
(PONIYA)
|
1744006060NRG24051020230473749
|
05/10/2023
|
SHIVCHARAN
|
1744006060WL019903
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/325
(PONIYA)
|
1744006060NRG24051020230473750
|
05/10/2023
|
SHIVCHARAN
|
1744006060WL019903
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/34
(PONIYA)
|
1744006060NRG24051020230473752
|
05/10/2023
|
khusboo choudhari
|
1744006060WL019903
|
khusboo choudhari
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
khusboochoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/358-A
(PONIYA)
|
1744006060NRG24051020230473753
|
05/10/2023
|
rajnee bai
|
1744006060WL019903
|
rajnee bai
|
00415
|
SBIN0003087
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
rajneebai
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG24051020230473758
|
05/10/2023
|
aghaniya bai
|
1744006060WL019903
|
aghaniya bai
|
00415
|
SBIN0003087
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
aghaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG24051020230473759
|
05/10/2023
|
Nisha raidas
|
1744006060WL019903
|
Nisha raidas
|
00415
|
SBIN0003087
|
410
|
410
|
Processed
|
08/11/2023
|
|
287163802
|
|
Nisharaidas
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/360-C
(PONIYA)
|
1744006060NRG24051020230473760
|
05/10/2023
|
ANIL KUMAR
|
1744006060WL019903
|
ANIL KUMAR
|
00415
|
SBIN0003087
|
205
|
205
|
Processed
|
08/11/2023
|
|
287163802
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/365-B
(PONIYA)
|
1744006060NRG24051020230473764
|
05/10/2023
|
rajni bai
|
1744006060WL019903
|
rajni bai
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
rajnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-001/365-B
(PONIYA)
|
1744006060NRG24051020230473765
|
05/10/2023
|
rajni choudhary
|
1744006060WL019903
|
rajni choudhary
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
rajnichoudhary
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG24051020230473767
|
05/10/2023
|
rajani bai kol
|
1744006060WL019903
|
rajani bai kol
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
rajanibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/371
(PONIYA)
|
1744006060NRG24051020230473770
|
05/10/2023
|
Siya bai
|
1744006060WL019903
|
Siya bai
|
00415
|
SBIN0003087
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-060-001/444-A
(PONIYA)
|
1744006060NRG24051020230473810
|
05/10/2023
|
ANIL SAHU
|
1744006060WL019903
|
ANIL SAHU
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
ANILSAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-060-001/444-B
(PONIYA)
|
1744006060NRG24051020230473811
|
05/10/2023
|
Sakun bai sahu
|
1744006060WL019903
|
Sakun bai sahu
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
Sakunbaisahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-060-001/461-B
(PONIYA)
|
1744006060NRG24051020230473818
|
05/10/2023
|
BHIMSEN RAIDAS
|
1744006060WL019903
|
BHIMSEN RAIDAS
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
BHIMSENRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-060-001/47
(PONIYA)
|
1744006060NRG24051020230473824
|
05/10/2023
|
PREM BAI CHAMAR
|
1744006060WL019903
|
PREM BAI CHAMAR
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
PREMBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-060-001/479
(PONIYA)
|
1744006060NRG24051020230473829
|
05/10/2023
|
rajkumari yadav
|
1744006060WL019903
|
rajkumari yadav
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-060-001/488-A
(PONIYA)
|
1744006060NRG24051020230473839
|
05/10/2023
|
RAJKUMAREE
|
1744006060WL019903
|
RAJKUMAREE
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-060-001/490
(PONIYA)
|
1744006060NRG24051020230473840
|
05/10/2023
|
kusum bai
|
1744006060WL019903
|
kusum bai
|
00415
|
SBIN0003087
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-060-001/491-A
(PONIYA)
|
1744006060NRG24051020230473841
|
05/10/2023
|
anita bai
|
1744006060WL019903
|
anita bai
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-060-001/5
(PONIYA)
|
1744006060NRG24051020230473848
|
05/10/2023
|
gulab bai kol
|
1744006060WL019903
|
gulab bai kol
|
00415
|
SBIN0003087
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
gulabbaikol
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-060-001/502-A
(PONIYA)
|
1744006060NRG24051020230473850
|
05/10/2023
|
KISHAN BAI
|
1744006060WL019903
|
KISHAN BAI
|
00415
|
SBIN0003087
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
287163802
|
|
KISHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-060-001/516-A
(PONIYA)
|
1744006060NRG24051020230473858
|
05/10/2023
|
devbati bai rajak
|
1744006060WL019903
|
devbati bai rajak
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
devbatibairajak
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-060-001/517
(PONIYA)
|
1744006060NRG24051020230473860
|
05/10/2023
|
seetam bai kol
|
1744006060WL019903
|
seetam bai kol
|
00415
|
SBIN0003087
|
615
|
615
|
Processed
|
08/11/2023
|
|
287163802
|
|
seetambaikol
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-060-001/52-A
(PONIYA)
|
1744006060NRG24051020230473863
|
05/10/2023
|
santosh
|
1744006060WL019903
|
santosh
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-060-001/521-A
(PONIYA)
|
1744006060NRG24051020230473866
|
05/10/2023
|
LAXMI
|
1744006060WL019903
|
LAXMI
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-060-001/527-A
(PONIYA)
|
1744006060NRG24051020230473874
|
05/10/2023
|
NIRASHA SHRIVAS
|
1744006060WL019903
|
NIRASHA SHRIVAS
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
NIRASHASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-060-001/53-C
(PONIYA)
|
1744006060NRG24051020230473875
|
05/10/2023
|
mamta bai
|
1744006060WL019903
|
mamta bai
|
00415
|
SBIN0003087
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-060-001/539
(PONIYA)
|
1744006060NRG24051020230473876
|
05/10/2023
|
vimlabai
|
1744006060WL019903
|
vimlabai
|
00415
|
SBIN0003087
|
80
|
80
|
Processed
|
08/11/2023
|
|
287163802
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-060-001/554-A
(PONIYA)
|
1744006060NRG24051020230473887
|
05/10/2023
|
BRAJLAL
|
1744006060WL019903
|
BRAJLAL
|
00415
|
SBIN0003087
|
80
|
80
|
Processed
|
08/11/2023
|
|
287163802
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-060-001/555-A
(PONIYA)
|
1744006060NRG24051020230473889
|
05/10/2023
|
anita bai
|
1744006060WL019903
|
anita bai
|
00415
|
SBIN0003087
|
80
|
80
|
Processed
|
08/11/2023
|
|
287163802
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47185
|
47185
|
|
|
|
|
|
|
|
|
208
|
DHIMERKHEDA
|
MP-44-006-060-001/1026-A
(PONIYA)
|
1744006060NRG24051020230473629
|
05/10/2023
|
Rakesh tiwari
|
1744006060WL019903
|
Rakesh tiwari
|
00415
|
SBIN0018588
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
Rakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
209
|
DHIMERKHEDA
|
MP-44-006-060-001/554-B
(PONIYA)
|
1744006060NRG24051020230473888
|
05/10/2023
|
Dharmendra.kumar
|
1744006060WL019903
|
Dharmendra.kumar
|
00468
|
UBIN0559784
|
80
|
80
|
Processed
|
08/11/2023
|
|
287163802
|
|
Dharmendra.kumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-060-001/1052-A
(PONIYA)
|
1744006060NRG24051020230473635
|
05/10/2023
|
Krtee Yadav
|
1744006060WL019903
|
Krtee Yadav
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
KrteeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-060-001/288
(PONIYA)
|
1744006060NRG24051020230473715
|
05/10/2023
|
GOMTI BAI
|
1744006060WL019903
|
GOMTI BAI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
08/11/2023
|
|
287163802
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176948
|
176948
|
|
|
|
|
|
|
|