|
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)
|
1744006060NRG24291220230659235
|
29/12/2023
|
BALAKRAM YADAV
|
1744006060WL027564
|
BALAKRAM YADAV
|
00089
|
CBIN0280747
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
BALAKRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/103-C
(DHIRRI)
|
1744006013NRG24291220230659377
|
29/12/2023
|
SUNEEL KUMAR
|
1744006013WL027569
|
SUNEEL KUMAR
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644173191
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/21
(DHIRRI)
|
1744006013NRG24291220230659378
|
29/12/2023
|
chakodi lal
|
1744006013WL027569
|
chakodi lal
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
11/03/2024
|
|
644173191
|
|
chakodilal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/250
(DHIRRI)
|
1744006013NRG24291220230659379
|
29/12/2023
|
RAJKUMAR
|
1744006013WL027569
|
RAJKUMAR
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/266
(DHIRRI)
|
1744006013NRG24291220230659380
|
29/12/2023
|
ANANTRAM
|
1744006013WL027569
|
ANANTRAM
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644173191
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-001/268
(DHIRRI)
|
1744006013NRG24291220230659381
|
29/12/2023
|
ANANDKUMAR
|
1744006013WL027569
|
ANANDKUMAR
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644173191
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-001/273-A
(DHIRRI)
|
1744006013NRG24291220230659382
|
29/12/2023
|
SEVARAM
|
1744006013WL027569
|
SEVARAM
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644173191
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-001/283
(DHIRRI)
|
1744006013NRG24291220230659383
|
29/12/2023
|
dropti bai
|
1744006013WL027569
|
dropti bai
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644173191
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-001/298
(DHIRRI)
|
1744006013NRG24291220230659385
|
29/12/2023
|
mouji lal
|
1744006013WL027569
|
mouji lal
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644173191
|
|
moujilal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-001/299-A
(DHIRRI)
|
1744006013NRG24291220230659386
|
29/12/2023
|
Saroj Pal
|
1744006013WL027569
|
Saroj Pal
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644173191
|
|
SarojPal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-001/299-B
(DHIRRI)
|
1744006013NRG24291220230659387
|
29/12/2023
|
laxmi bai
|
1744006013WL027569
|
laxmi bai
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644173191
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-001/310-A
(DHIRRI)
|
1744006013NRG24291220230659388
|
29/12/2023
|
Surekha
|
1744006013WL027569
|
Surekha
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-001/313-A
(DHIRRI)
|
1744006013NRG24291220230659390
|
29/12/2023
|
RAJENDRA
|
1744006013WL027569
|
RAJENDRA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-001/313-A
(DHIRRI)
|
1744006013NRG24291220230659389
|
29/12/2023
|
RAJENDRA
|
1744006013WL027569
|
RAJENDRA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-001/344
(DHIRRI)
|
1744006013NRG24291220230659396
|
29/12/2023
|
RAMESHWAR
|
1744006013WL027569
|
RAMESHWAR
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-001/351
(DHIRRI)
|
1744006013NRG24291220230659397
|
29/12/2023
|
utto
|
1744006013WL027569
|
utto
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
utto
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-001/356-A
(DHIRRI)
|
1744006013NRG24291220230659398
|
29/12/2023
|
NARENDRA
|
1744006013WL027569
|
NARENDRA
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-001/357
(DHIRRI)
|
1744006013NRG24291220230659399
|
29/12/2023
|
Shanti bai
|
1744006013WL027569
|
Shanti bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-013-001/364
(DHIRRI)
|
1744006013NRG24291220230659400
|
29/12/2023
|
suneel
|
1744006013WL027569
|
suneel
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-013-001/373
(DHIRRI)
|
1744006013NRG24291220230659401
|
29/12/2023
|
Shukroo
|
1744006013WL027569
|
Shukroo
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
Shukroo
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-001/378-A
(DHIRRI)
|
1744006013NRG24291220230659402
|
29/12/2023
|
Neeraj Kumar
|
1744006013WL027569
|
Neeraj Kumar
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
NeerajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-001/386-A
(DHIRRI)
|
1744006013NRG24291220230659403
|
29/12/2023
|
MUUNI BAI
|
1744006013WL027569
|
MUUNI BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
MUUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-001/427
(DHIRRI)
|
1744006013NRG24291220230659404
|
29/12/2023
|
MEERA BAI
|
1744006013WL027569
|
MEERA BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-001/445-A
(DHIRRI)
|
1744006013NRG24291220230659407
|
29/12/2023
|
jamuni bai
|
1744006013WL027569
|
jamuni bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
jamunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-001/449
(DHIRRI)
|
1744006013NRG24291220230659408
|
29/12/2023
|
INDO BAI
|
1744006013WL027569
|
INDO BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-013-001/530
(DHIRRI)
|
1744006013NRG24291220230659410
|
29/12/2023
|
KALEJ BAI
|
1744006013WL027569
|
KALEJ BAI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
KALEJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-013-001/583-A
(DHIRRI)
|
1744006013NRG24291220230659411
|
29/12/2023
|
DHANEERAM
|
1744006013WL027569
|
DHANEERAM
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
11/03/2024
|
|
644173191
|
|
DHANEERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/262-A
(PONIYA)
|
1744006060NRG24291220230659162
|
29/12/2023
|
rajeshkumar
|
1744006060WL027564
|
rajeshkumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/262-A
(PONIYA)
|
1744006060NRG24291220230659161
|
29/12/2023
|
rajeshkumar
|
1744006060WL027564
|
rajeshkumar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/27
(PONIYA)
|
1744006060NRG24291220230659163
|
29/12/2023
|
KERABAI
|
1744006060WL027564
|
KERABAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/273
(PONIYA)
|
1744006060NRG24291220230659165
|
29/12/2023
|
BHIMMA
|
1744006060WL027564
|
BHIMMA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
BHIMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/28
(PONIYA)
|
1744006060NRG24291220230659166
|
29/12/2023
|
KISHOREELAL
|
1744006060WL027564
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KISHOREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/286
(PONIYA)
|
1744006060NRG24291220230659167
|
29/12/2023
|
LALLARAM
|
1744006060WL027564
|
LALLARAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/291
(PONIYA)
|
1744006060NRG24291220230659169
|
29/12/2023
|
RAMMILAN
|
1744006060WL027564
|
RAMMILAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/302
(PONIYA)
|
1744006060NRG24291220230659173
|
29/12/2023
|
KOMALPRASAD
|
1744006060WL027564
|
KOMALPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/302-A
(PONIYA)
|
1744006060NRG24291220230659174
|
29/12/2023
|
SANTI BAI
|
1744006060WL027564
|
SANTI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/307
(PONIYA)
|
1744006060NRG24291220230659178
|
29/12/2023
|
dhannobai
|
1744006060WL027564
|
dhannobai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/308
(PONIYA)
|
1744006060NRG24291220230659180
|
29/12/2023
|
MOHANLAL
|
1744006060WL027564
|
MOHANLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/308
(PONIYA)
|
1744006060NRG24291220230659179
|
29/12/2023
|
MOHANLAL
|
1744006060WL027564
|
MOHANLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/308-C
(PONIYA)
|
1744006060NRG24291220230659181
|
29/12/2023
|
rajjo bai
|
1744006060WL027564
|
rajjo bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
rajjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/313-A
(PONIYA)
|
1744006060NRG24291220230659183
|
29/12/2023
|
Rajni kumhar
|
1744006060WL027564
|
Rajni kumhar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
Rajnikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/321
(PONIYA)
|
1744006060NRG24291220230659185
|
29/12/2023
|
MUNNEEBAI
|
1744006060WL027564
|
MUNNEEBAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
MUNNEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/321-B
(PONIYA)
|
1744006060NRG24291220230659187
|
29/12/2023
|
BANDANA
|
1744006060WL027564
|
BANDANA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/321-B
(PONIYA)
|
1744006060NRG24291220230659186
|
29/12/2023
|
MUKESH KUMAR
|
1744006060WL027564
|
MUKESH KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/336-B
(PONIYA)
|
1744006060NRG24291220230659190
|
29/12/2023
|
BARELAL
|
1744006060WL027564
|
BARELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/342
(PONIYA)
|
1744006060NRG24291220230659191
|
29/12/2023
|
RUPLAL
|
1744006060WL027564
|
RUPLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/350
(PONIYA)
|
1744006060NRG24291220230659192
|
29/12/2023
|
JAMUNA
|
1744006060WL027564
|
JAMUNA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/352
(PONIYA)
|
1744006060NRG24291220230659193
|
29/12/2023
|
suresh yadav
|
1744006060WL027564
|
suresh yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/361
(PONIYA)
|
1744006060NRG24291220230659198
|
29/12/2023
|
CHIDDALAL
|
1744006060WL027564
|
CHIDDALAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
CHIDDALAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/361
(PONIYA)
|
1744006060NRG24291220230659197
|
29/12/2023
|
CHIDDALAL
|
1744006060WL027564
|
CHIDDALAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
CHIDDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/362
(PONIYA)
|
1744006060NRG24291220230659199
|
29/12/2023
|
KAMALESH
|
1744006060WL027564
|
KAMALESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/363
(PONIYA)
|
1744006060NRG24291220230659200
|
29/12/2023
|
SIYABAI
|
1744006060WL027564
|
SIYABAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/367
(PONIYA)
|
1744006060NRG24291220230659201
|
29/12/2023
|
GHOSALA
|
1744006060WL027564
|
GHOSALA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GHOSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG24291220230659202
|
29/12/2023
|
ASHOK.KUMAR
|
1744006060WL027564
|
ASHOK.KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
ASHOK.KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/368-C
(PONIYA)
|
1744006060NRG24291220230659204
|
29/12/2023
|
RAKESHKUMAR
|
1744006060WL027564
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/37-A
(PONIYA)
|
1744006060NRG24291220230659205
|
29/12/2023
|
RAJENDRAPRASAD
|
1744006060WL027564
|
RAJENDRAPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/371
(PONIYA)
|
1744006060NRG24291220230659206
|
29/12/2023
|
RAMESH
|
1744006060WL027564
|
RAMESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/379
(PONIYA)
|
1744006060NRG24291220230659210
|
29/12/2023
|
GINDOBAI
|
1744006060WL027564
|
GINDOBAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/40
(PONIYA)
|
1744006060NRG24291220230659211
|
29/12/2023
|
DEEPAK RAIDAS
|
1744006060WL027564
|
DEEPAK RAIDAS
|
00089
|
CBIN0282701
|
1206
|
1206
|
Rejected
|
12/03/2024
|
|
644173191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/410-A
(PONIYA)
|
1744006060NRG24291220230659214
|
29/12/2023
|
GANESH LAL
|
1744006060WL027564
|
GANESH LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Rejected
|
11/03/2024
|
|
644173191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/410-A
(PONIYA)
|
1744006060NRG24291220230659215
|
29/12/2023
|
GANRSH KOL
|
1744006060WL027564
|
GANRSH KOL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GANRSHKOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/419
(PONIYA)
|
1744006060NRG24291220230659217
|
29/12/2023
|
KAMALAPRASAD
|
1744006060WL027564
|
KAMALAPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KAMALAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/419
(PONIYA)
|
1744006060NRG24291220230659216
|
29/12/2023
|
KAMALAPRASAD
|
1744006060WL027564
|
KAMALAPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KAMALAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/422-A
(PONIYA)
|
1744006060NRG24291220230659219
|
29/12/2023
|
ANJU BAI
|
1744006060WL027564
|
ANJU BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
ANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/423-A
(PONIYA)
|
1744006060NRG24291220230659220
|
29/12/2023
|
SARDAR
|
1744006060WL027564
|
SARDAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG24291220230659222
|
29/12/2023
|
SATEESH
|
1744006060WL027564
|
SATEESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/425-B
(PONIYA)
|
1744006060NRG24291220230659221
|
29/12/2023
|
SATEESH
|
1744006060WL027564
|
SATEESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
644173191
|
|
SATEESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/43
(PONIYA)
|
1744006060NRG24291220230659223
|
29/12/2023
|
SURESH
|
1744006060WL027564
|
SURESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/430-A
(PONIYA)
|
1744006060NRG24291220230659224
|
29/12/2023
|
BALADESHKUMAR
|
1744006060WL027564
|
BALADESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
BALADESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/431-B
(PONIYA)
|
1744006060NRG24291220230659227
|
29/12/2023
|
RAJESHKUMAR
|
1744006060WL027564
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/431-C
(PONIYA)
|
1744006060NRG24291220230659228
|
29/12/2023
|
RAKESH
|
1744006060WL027564
|
RAKESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/435-A
(PONIYA)
|
1744006060NRG24291220230659229
|
29/12/2023
|
SUMATLAL
|
1744006060WL027564
|
SUMATLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SUMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/437-A
(PONIYA)
|
1744006060NRG24291220230659231
|
29/12/2023
|
SOHANLAL
|
1744006060WL027564
|
SOHANLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/438
(PONIYA)
|
1744006060NRG24291220230659232
|
29/12/2023
|
CHOTI BAI
|
1744006060WL027564
|
CHOTI BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
CHOTIBAI
|
UCO BANK(607066)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/452-C
(PONIYA)
|
1744006060NRG24291220230659234
|
29/12/2023
|
RAKESHKUMAR
|
1744006060WL027564
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/453-B
(PONIYA)
|
1744006060NRG24291220230659236
|
29/12/2023
|
surekha yadav
|
1744006060WL027564
|
surekha yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
surekhayadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/454-B
(PONIYA)
|
1744006060NRG24291220230659237
|
29/12/2023
|
SARAD SEN
|
1744006060WL027564
|
SARAD SEN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SARADSEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/457
(PONIYA)
|
1744006060NRG24291220230659238
|
29/12/2023
|
NARAYAN
|
1744006060WL027564
|
NARAYAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/460
(PONIYA)
|
1744006060NRG24291220230659241
|
29/12/2023
|
MAKKHI LAL
|
1744006060WL027564
|
MAKKHI LAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
MAKKHILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/464
(PONIYA)
|
1744006060NRG24291220230659244
|
29/12/2023
|
KOMALPRASAD
|
1744006060WL027564
|
KOMALPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KOMALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/468-C
(PONIYA)
|
1744006060NRG24291220230659245
|
29/12/2023
|
SHIVKUMARI KOL
|
1744006060WL027564
|
SHIVKUMARI KOL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SHIVKUMARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/476
(PONIYA)
|
1744006060NRG24291220230659246
|
29/12/2023
|
KISHAN
|
1744006060WL027564
|
KISHAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/482-A
(PONIYA)
|
1744006060NRG24291220230659249
|
29/12/2023
|
SURESH PRASAD
|
1744006060WL027564
|
SURESH PRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SURESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/482-A
(PONIYA)
|
1744006060NRG24291220230659248
|
29/12/2023
|
SURESHPRASAD
|
1744006060WL027564
|
SURESHPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SURESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/487-B
(PONIYA)
|
1744006060NRG24291220230659250
|
29/12/2023
|
SANTOSH
|
1744006060WL027564
|
SANTOSH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/493
(PONIYA)
|
1744006060NRG24291220230659252
|
29/12/2023
|
RAMSUJAN
|
1744006060WL027564
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAMSUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/498
(PONIYA)
|
1744006060NRG24291220230659255
|
29/12/2023
|
baisakhu
|
1744006060WL027564
|
baisakhu
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/498
(PONIYA)
|
1744006060NRG24291220230659254
|
29/12/2023
|
BAISAKHURAM
|
1744006060WL027564
|
BAISAKHURAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
BAISAKHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-060-001/5
(PONIYA)
|
1744006060NRG24291220230659256
|
29/12/2023
|
UDDEELAL
|
1744006060WL027564
|
UDDEELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
UDDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-060-001/503-B
(PONIYA)
|
1744006060NRG24291220230659258
|
29/12/2023
|
KANNULAL
|
1744006060WL027564
|
KANNULAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-060-001/521-D
(PONIYA)
|
1744006060NRG24291220230659259
|
29/12/2023
|
meera chakarwarti
|
1744006060WL027564
|
meera chakarwarti
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
meerachakarwarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-060-001/524
(PONIYA)
|
1744006060NRG24291220230659260
|
29/12/2023
|
SUKARATEEBAI
|
1744006060WL027564
|
SUKARATEEBAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SUKARATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-060-001/525
(PONIYA)
|
1744006060NRG24291220230659262
|
29/12/2023
|
GENDLAL
|
1744006060WL027564
|
GENDLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/525
(PONIYA)
|
1744006060NRG24291220230659261
|
29/12/2023
|
GENDLAL
|
1744006060WL027564
|
GENDLAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-060-001/525-A
(PONIYA)
|
1744006060NRG24291220230659264
|
29/12/2023
|
MANOJ KUMAR
|
1744006060WL027564
|
MANOJ KUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/525-A
(PONIYA)
|
1744006060NRG24291220230659263
|
29/12/2023
|
MANOJKUMAR
|
1744006060WL027564
|
MANOJKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/540-B
(PONIYA)
|
1744006060NRG24291220230659267
|
29/12/2023
|
TULSI RAM
|
1744006060WL027564
|
TULSI RAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/548
(PONIYA)
|
1744006060NRG24291220230659268
|
29/12/2023
|
BIHAREELAL
|
1744006060WL027564
|
BIHAREELAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
BIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/563-A
(PONIYA)
|
1744006060NRG24291220230659269
|
29/12/2023
|
AYAYKUMAR
|
1744006060WL027564
|
AYAYKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
AYAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-060-001/565-A
(PONIYA)
|
1744006060NRG24291220230659270
|
29/12/2023
|
BHAGVATEE
|
1744006060WL027564
|
BHAGVATEE
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
BHAGVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-060-001/566-B
(PONIYA)
|
1744006060NRG24291220230659272
|
29/12/2023
|
ahilya bai
|
1744006060WL027564
|
ahilya bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/566-B
(PONIYA)
|
1744006060NRG24291220230659271
|
29/12/2023
|
AHILYA BAI
|
1744006060WL027564
|
AHILYA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/572
(PONIYA)
|
1744006060NRG24291220230659274
|
29/12/2023
|
SHIVCHARAN
|
1744006060WL027564
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/578
(PONIYA)
|
1744006060NRG24291220230659277
|
29/12/2023
|
binrdavan
|
1744006060WL027564
|
binrdavan
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
binrdavan
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/582-A
(PONIYA)
|
1744006060NRG24291220230659278
|
29/12/2023
|
seema bai
|
1744006060WL027564
|
seema bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/584
(PONIYA)
|
1744006060NRG24291220230659279
|
29/12/2023
|
JANDOKHEE
|
1744006060WL027564
|
JANDOKHEE
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
JANDOKHEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/584-A
(PONIYA)
|
1744006060NRG24291220230659281
|
29/12/2023
|
GULSHAN BAI
|
1744006060WL027564
|
GULSHAN BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GULSHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/584-A
(PONIYA)
|
1744006060NRG24291220230659280
|
29/12/2023
|
ravi kol
|
1744006060WL027564
|
ravi kol
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/602-B
(PONIYA)
|
1744006060NRG24291220230659283
|
29/12/2023
|
rajju kumhar
|
1744006060WL027564
|
rajju kumhar
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
rajjukumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/604-A
(PONIYA)
|
1744006060NRG24291220230659284
|
29/12/2023
|
DHILLAPRASAD
|
1744006060WL027564
|
DHILLAPRASAD
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
DHILLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/612
(PONIYA)
|
1744006060NRG24291220230659285
|
29/12/2023
|
DAYALEE
|
1744006060WL027564
|
DAYALEE
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
DAYALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/612-A
(PONIYA)
|
1744006060NRG24291220230659286
|
29/12/2023
|
SUNAINA
|
1744006060WL027564
|
SUNAINA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/612-B
(PONIYA)
|
1744006060NRG24291220230659287
|
29/12/2023
|
SURJEET YADAV
|
1744006060WL027564
|
SURJEET YADAV
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SURJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/632
(PONIYA)
|
1744006060NRG24291220230659288
|
29/12/2023
|
ASHOKKUMAR
|
1744006060WL027564
|
ASHOKKUMAR
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/646-B
(PONIYA)
|
1744006060NRG24291220230659290
|
29/12/2023
|
KOSILYAA BAI
|
1744006060WL027564
|
KOSILYAA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KOSILYAABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/68
(PONIYA)
|
1744006060NRG24291220230659291
|
29/12/2023
|
GANPAT
|
1744006060WL027564
|
GANPAT
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/79
(PONIYA)
|
1744006060NRG24291220230659294
|
29/12/2023
|
CHAINA
|
1744006060WL027564
|
CHAINA
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
CHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/80-A
(PONIYA)
|
1744006060NRG24291220230659296
|
29/12/2023
|
kakhan
|
1744006060WL027564
|
kakhan
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
kakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/81
(PONIYA)
|
1744006060NRG24291220230659298
|
29/12/2023
|
shanti bai kol
|
1744006060WL027564
|
shanti bai kol
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
shantibaikol
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/886
(PONIYA)
|
1744006060NRG24291220230659299
|
29/12/2023
|
CHANDU
|
1744006060WL027564
|
CHANDU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/90
(PONIYA)
|
1744006060NRG24291220230659301
|
29/12/2023
|
Girja Bai
|
1744006060WL027564
|
Girja Bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GirjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/907-A
(PONIYA)
|
1744006060NRG24291220230659303
|
29/12/2023
|
guddu ram yadav
|
1744006060WL027564
|
guddu ram yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
gudduramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/92
(PONIYA)
|
1744006060NRG24291220230659305
|
29/12/2023
|
betee bai
|
1744006060WL027564
|
betee bai
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
beteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/93
(PONIYA)
|
1744006060NRG24291220230659306
|
29/12/2023
|
SARAJU
|
1744006060WL027564
|
SARAJU
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/93
(PONIYA)
|
1744006060NRG24291220230659307
|
29/12/2023
|
SHYAM BAI
|
1744006060WL027564
|
SHYAM BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/931-A
(PONIYA)
|
1744006060NRG24291220230659308
|
29/12/2023
|
Rukmani bai yadav
|
1744006060WL027564
|
Rukmani bai yadav
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
Rukmanibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/94-A
(PONIYA)
|
1744006060NRG24291220230659309
|
29/12/2023
|
SUMANTRA BAI
|
1744006060WL027564
|
SUMANTRA BAI
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/96
(PONIYA)
|
1744006060NRG24291220230659310
|
29/12/2023
|
RAJULAL
|
1744006060WL027564
|
RAJULAL
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-002/10
(PONIYA)
|
1744006060NRG24291220230659311
|
29/12/2023
|
DASHAESINGH
|
1744006060WL027564
|
DASHAESINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
DASHAESINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-002/12
(PONIYA)
|
1744006060NRG24291220230659312
|
29/12/2023
|
KISHANSINGH
|
1744006060WL027564
|
KISHANSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-002/13
(PONIYA)
|
1744006060NRG24291220230659313
|
29/12/2023
|
HUKUMSINGH
|
1744006060WL027564
|
HUKUMSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-002/17-A
(PONIYA)
|
1744006060NRG24291220230659314
|
29/12/2023
|
RAMJEE
|
1744006060WL027564
|
RAMJEE
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-002/19
(PONIYA)
|
1744006060NRG24291220230659315
|
29/12/2023
|
kamalsingh
|
1744006060WL027564
|
kamalsingh
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-060-002/20
(PONIYA)
|
1744006060NRG24291220230659316
|
29/12/2023
|
HARISINGH
|
1744006060WL027564
|
HARISINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-060-002/22-A
(PONIYA)
|
1744006060NRG24291220230659318
|
29/12/2023
|
KAMALESH
|
1744006060WL027564
|
KAMALESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-002/22-B
(PONIYA)
|
1744006060NRG24291220230659319
|
29/12/2023
|
GUMANSINGH
|
1744006060WL027564
|
GUMANSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-002/23
(PONIYA)
|
1744006060NRG24291220230659320
|
29/12/2023
|
RAJESHSINGH
|
1744006060WL027564
|
RAJESHSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-002/29
(PONIYA)
|
1744006060NRG24291220230659321
|
29/12/2023
|
DHUPASINGH
|
1744006060WL027564
|
DHUPASINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
DHUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-002/31
(PONIYA)
|
1744006060NRG24291220230659323
|
29/12/2023
|
gopalsingh
|
1744006060WL027564
|
gopalsingh
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-002/35
(PONIYA)
|
1744006060NRG24291220230659324
|
29/12/2023
|
GOVIND
|
1744006060WL027564
|
GOVIND
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-002/39
(PONIYA)
|
1744006060NRG24291220230659326
|
29/12/2023
|
VISHAMBHARSINGH
|
1744006060WL027564
|
VISHAMBHARSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
VISHAMBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-002/39
(PONIYA)
|
1744006060NRG24291220230659325
|
29/12/2023
|
VISHAMBHARSINGH
|
1744006060WL027564
|
VISHAMBHARSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
VISHAMBHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-002/48
(PONIYA)
|
1744006060NRG24291220230659327
|
29/12/2023
|
MAHAPALSINGH
|
1744006060WL027564
|
MAHAPALSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
MAHAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-002/49
(PONIYA)
|
1744006060NRG24291220230659329
|
29/12/2023
|
PYARESINGH
|
1744006060WL027564
|
PYARESINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
PYARESINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-002/49
(PONIYA)
|
1744006060NRG24291220230659328
|
29/12/2023
|
PYARESINGH
|
1744006060WL027564
|
PYARESINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
PYARESINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-002/5
(PONIYA)
|
1744006060NRG24291220230659332
|
29/12/2023
|
KHAJJUSINGH
|
1744006060WL027564
|
KHAJJUSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KHAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-002/5
(PONIYA)
|
1744006060NRG24291220230659331
|
29/12/2023
|
KHAJJUSINGH
|
1744006060WL027564
|
KHAJJUSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KHAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-002/52
(PONIYA)
|
1744006060NRG24291220230659334
|
29/12/2023
|
KALURAM
|
1744006060WL027564
|
KALURAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-002/52
(PONIYA)
|
1744006060NRG24291220230659333
|
29/12/2023
|
KALURAM
|
1744006060WL027564
|
KALURAM
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-002/52-A
(PONIYA)
|
1744006060NRG24291220230659335
|
29/12/2023
|
RAMpRATAp
|
1744006060WL027564
|
RAMpRATAp
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAMpRATAp
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-002/52-B
(PONIYA)
|
1744006060NRG24291220230659336
|
29/12/2023
|
DASARATH
|
1744006060WL027564
|
DASARATH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
DASARATH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-002/61
(PONIYA)
|
1744006060NRG24291220230659338
|
29/12/2023
|
SARDAR SINGH
|
1744006060WL027564
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-002/7
(PONIYA)
|
1744006060NRG24291220230659339
|
29/12/2023
|
CHHOTESINGH
|
1744006060WL027564
|
CHHOTESINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-002/9
(PONIYA)
|
1744006060NRG24291220230659340
|
29/12/2023
|
SAMAYSINGH
|
1744006060WL027564
|
SAMAYSINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SAMAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153162
|
153162
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/27-C
(PONIYA)
|
1744006060NRG24291220230659164
|
29/12/2023
|
manoj kumar
|
1744006060WL027564
|
manoj kumar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/286
(PONIYA)
|
1744006060NRG24291220230659168
|
29/12/2023
|
MUNNI BAI
|
1744006060WL027564
|
MUNNI BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/294
(PONIYA)
|
1744006060NRG24291220230659171
|
29/12/2023
|
sona bai
|
1744006060WL027564
|
sona bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/294
(PONIYA)
|
1744006060NRG24291220230659170
|
29/12/2023
|
sona bai
|
1744006060WL027564
|
sona bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/300
(PONIYA)
|
1744006060NRG24291220230659172
|
29/12/2023
|
JAGDAV
|
1744006060WL027564
|
JAGDAV
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
JAGDAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/303-B
(PONIYA)
|
1744006060NRG24291220230659176
|
29/12/2023
|
neeraj kol
|
1744006060WL027564
|
neeraj kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
neerajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/303-B
(PONIYA)
|
1744006060NRG24291220230659175
|
29/12/2023
|
neeru kol
|
1744006060WL027564
|
neeru kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
neerukol
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/303-C
(PONIYA)
|
1744006060NRG24291220230659177
|
29/12/2023
|
VEERENDRA
|
1744006060WL027564
|
VEERENDRA
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/313
(PONIYA)
|
1744006060NRG24291220230659182
|
29/12/2023
|
siya bai kumhar
|
1744006060WL027564
|
siya bai kumhar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
siyabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/316-B
(PONIYA)
|
1744006060NRG24291220230659184
|
29/12/2023
|
geeta bai kol
|
1744006060WL027564
|
geeta bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
geetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/325
(PONIYA)
|
1744006060NRG24291220230659189
|
29/12/2023
|
SHIVCHARAN
|
1744006060WL027564
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/325
(PONIYA)
|
1744006060NRG24291220230659188
|
29/12/2023
|
SHIVCHARAN
|
1744006060WL027564
|
SHIVCHARAN
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/358-A
(PONIYA)
|
1744006060NRG24291220230659194
|
29/12/2023
|
rajnee bai
|
1744006060WL027564
|
rajnee bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
rajneebai
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG24291220230659195
|
29/12/2023
|
aghaniya bai
|
1744006060WL027564
|
aghaniya bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
aghaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG24291220230659196
|
29/12/2023
|
Nisha raidas
|
1744006060WL027564
|
Nisha raidas
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
Nisharaidas
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG24291220230659203
|
29/12/2023
|
rajani bai kol
|
1744006060WL027564
|
rajani bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
rajanibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/371
(PONIYA)
|
1744006060NRG24291220230659207
|
29/12/2023
|
Siya bai
|
1744006060WL027564
|
Siya bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/371-A
(PONIYA)
|
1744006060NRG24291220230659208
|
29/12/2023
|
dhanno bai kol
|
1744006060WL027564
|
dhanno bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
dhannobaikol
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/410
(PONIYA)
|
1744006060NRG24291220230659213
|
29/12/2023
|
ram bai kol
|
1744006060WL027564
|
ram bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
rambaikol
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/422
(PONIYA)
|
1744006060NRG24291220230659218
|
29/12/2023
|
RADHA BAI
|
1744006060WL027564
|
RADHA BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/430-A
(PONIYA)
|
1744006060NRG24291220230659225
|
29/12/2023
|
kavita bai
|
1744006060WL027564
|
kavita bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/430-D
(PONIYA)
|
1744006060NRG24291220230659226
|
29/12/2023
|
RAMKESH
|
1744006060WL027564
|
RAMKESH
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/435-A
(PONIYA)
|
1744006060NRG24291220230659230
|
29/12/2023
|
sunita bai
|
1744006060WL027564
|
sunita bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/444-A
(PONIYA)
|
1744006060NRG24291220230659233
|
29/12/2023
|
ANIL SAHU
|
1744006060WL027564
|
ANIL SAHU
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
ANILSAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/458
(PONIYA)
|
1744006060NRG24291220230659239
|
29/12/2023
|
SILLO BAI CHAMAR
|
1744006060WL027564
|
SILLO BAI CHAMAR
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SILLOBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/458-A
(PONIYA)
|
1744006060NRG24291220230659240
|
29/12/2023
|
Anjana bai
|
1744006060WL027564
|
Anjana bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/461-B
(PONIYA)
|
1744006060NRG24291220230659242
|
29/12/2023
|
BHIMSEN RAIDAS
|
1744006060WL027564
|
BHIMSEN RAIDAS
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
BHIMSENRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/479-B
(PONIYA)
|
1744006060NRG24291220230659247
|
29/12/2023
|
ANNU BAI YADAV
|
1744006060WL027564
|
ANNU BAI YADAV
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
ANNUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/487-B
(PONIYA)
|
1744006060NRG24291220230659251
|
29/12/2023
|
sangeeta yadav
|
1744006060WL027564
|
sangeeta yadav
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/495
(PONIYA)
|
1744006060NRG24291220230659253
|
29/12/2023
|
budhiya bai
|
1744006060WL027564
|
budhiya bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/5
(PONIYA)
|
1744006060NRG24291220230659257
|
29/12/2023
|
gulab bai kol
|
1744006060WL027564
|
gulab bai kol
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
gulabbaikol
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-001/527-A
(PONIYA)
|
1744006060NRG24291220230659265
|
29/12/2023
|
NIRASHA SHRIVAS
|
1744006060WL027564
|
NIRASHA SHRIVAS
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
NIRASHASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-060-001/53-C
(PONIYA)
|
1744006060NRG24291220230659266
|
29/12/2023
|
mamta bai
|
1744006060WL027564
|
mamta bai
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/568-A
(PONIYA)
|
1744006060NRG24291220230659273
|
29/12/2023
|
SHUBHADRA BAI
|
1744006060WL027564
|
SHUBHADRA BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SHUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-060-001/572-A
(PONIYA)
|
1744006060NRG24291220230659275
|
29/12/2023
|
SARIKA YADAV
|
1744006060WL027564
|
SARIKA YADAV
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SARIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-060-001/577-B
(PONIYA)
|
1744006060NRG24291220230659276
|
29/12/2023
|
suresh kumar
|
1744006060WL027564
|
suresh kumar
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-060-001/595-A
(PONIYA)
|
1744006060NRG24291220230659282
|
29/12/2023
|
SUMAN YADAV
|
1744006060WL027564
|
SUMAN YADAV
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
SUMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-060-001/64
(PONIYA)
|
1744006060NRG24291220230659289
|
29/12/2023
|
GOMTI BAI
|
1744006060WL027564
|
GOMTI BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-060-001/725-B
(PONIYA)
|
1744006060NRG24291220230659292
|
29/12/2023
|
kalapna yadav
|
1744006060WL027564
|
kalapna yadav
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
kalapnayadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-060-001/76
(PONIYA)
|
1744006060NRG24291220230659293
|
29/12/2023
|
GANA BAI
|
1744006060WL027564
|
GANA BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
GANABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-060-001/80-A
(PONIYA)
|
1744006060NRG24291220230659297
|
29/12/2023
|
VIPTA BAI
|
1744006060WL027564
|
VIPTA BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
VIPTABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-060-001/90
(PONIYA)
|
1744006060NRG24291220230659300
|
29/12/2023
|
rajkumar
|
1744006060WL027564
|
rajkumar
|
00415
|
SBIN0003087
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
644173191
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-060-001/905-A
(PONIYA)
|
1744006060NRG24291220230659302
|
29/12/2023
|
Saroj yadav
|
1744006060WL027564
|
Saroj yadav
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
Sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-060-001/908
(PONIYA)
|
1744006060NRG24291220230659304
|
29/12/2023
|
BHANGI RAM
|
1744006060WL027564
|
BHANGI RAM
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
BHANGIRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-060-002/21
(PONIYA)
|
1744006060NRG24291220230659317
|
29/12/2023
|
DEEPA BAI
|
1744006060WL027564
|
DEEPA BAI
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-060-002/49
(PONIYA)
|
1744006060NRG24291220230659330
|
29/12/2023
|
Reshma singh
|
1744006060WL027564
|
Reshma singh
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
Reshmasingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-060-002/55-C
(PONIYA)
|
1744006060NRG24291220230659337
|
29/12/2023
|
MAHENDRA SING
|
1744006060WL027564
|
MAHENDRA SING
|
00415
|
SBIN0003087
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
MAHENDRASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56481
|
56481
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-060-001/461-C
(PONIYA)
|
1744006060NRG24291220230659243
|
29/12/2023
|
Pramod kumar
|
1744006060WL027564
|
Pramod kumar
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-060-001/40
(PONIYA)
|
1744006060NRG24291220230659212
|
29/12/2023
|
Anguri Raidas
|
1744006060WL027564
|
Anguri Raidas
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644173191
|
|
AnguriRaidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231821
|
231821
|
|
|
|
|
|
|
|