|
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-44-006-060-001/331-B
(PONIYA)
|
1744006060NRG25260520240086667
|
26/05/2024
|
ANJANA YADAV
|
1744006060WL003430
|
ANJANA YADAV
|
00089
|
CBIN0282603
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
ANJANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-060-001/399-B
(PONIYA)
|
1744006060NRG25260520240086676
|
26/05/2024
|
NISHA YADAV
|
1744006060WL003430
|
NISHA YADAV
|
00089
|
CBIN0282603
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
NISHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-054-001/106
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084844
|
26/05/2024
|
kaluram
|
1744006054WL003402
|
kaluram
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-054-001/115
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084845
|
26/05/2024
|
ramkumar
|
1744006054WL003402
|
ramkumar
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-054-001/144-B
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084847
|
26/05/2024
|
sunder lal
|
1744006054WL003402
|
sunder lal
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
sunderlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-054-001/169-C
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084848
|
26/05/2024
|
Ram Ji
|
1744006054WL003402
|
Ram Ji
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
RamJi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-054-001/176
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084850
|
26/05/2024
|
gheesal
|
1744006054WL003402
|
gheesal
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
gheesal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-054-001/184-C
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084851
|
26/05/2024
|
shashikant kachhi
|
1744006054WL003402
|
shashikant kachhi
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
shashikantkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-054-001/186-A
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084852
|
26/05/2024
|
vinod kumar
|
1744006054WL003402
|
vinod kumar
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-054-001/234-C
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084854
|
26/05/2024
|
Rambharos
|
1744006054WL003402
|
Rambharos
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
Rambharos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-054-001/235-A
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084855
|
26/05/2024
|
Nand Kishor
|
1744006054WL003402
|
Nand Kishor
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
NandKishor
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-054-001/25-A
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084856
|
26/05/2024
|
rajnee
|
1744006054WL003402
|
rajnee
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-054-001/4-A
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084858
|
26/05/2024
|
Urmila Bai
|
1744006054WL003402
|
Urmila Bai
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-054-001/46-A
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084859
|
26/05/2024
|
RAJENDRA
|
1744006054WL003402
|
RAJENDRA
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-059-001/63
(PADRBHATA)
|
1744006059NRG25260520240084884
|
26/05/2024
|
SOMTA BAI KOL
|
1744006059WL003404
|
SOMTA BAI KOL
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128744521
|
|
SOMTABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-059-001/68
(PADRBHATA)
|
1744006059NRG25260520240084885
|
26/05/2024
|
LRAGGR
|
1744006059WL003404
|
LRAGGR
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
29/05/2024
|
|
128744521
|
|
LRAGGR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-059-001/93-A
(PADRBHATA)
|
1744006059NRG25260520240084886
|
26/05/2024
|
SHIVKUMAR
|
1744006059WL003404
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
29/05/2024
|
|
128744521
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-059-001/93-A
(PADRBHATA)
|
1744006059NRG25260520240084887
|
26/05/2024
|
SHIVKUMAR
|
1744006059WL003404
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
402
|
402
|
Processed
|
29/05/2024
|
|
128744521
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-001/1021-A
(PONIYA)
|
1744006060NRG25260520240086609
|
26/05/2024
|
ramakant pathak
|
1744006060WL003430
|
ramakant pathak
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
ramakantpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-001/1024-A
(PONIYA)
|
1744006060NRG25260520240086893
|
26/05/2024
|
Narayan sahu
|
1744006060WL003433
|
Narayan sahu
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
Narayansahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-001/110
(PONIYA)
|
1744006060NRG25260520240086617
|
26/05/2024
|
BAIJNATH
|
1744006060WL003430
|
BAIJNATH
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-001/112
(PONIYA)
|
1744006060NRG25260520240086897
|
26/05/2024
|
SUKARTA
|
1744006060WL003433
|
SUKARTA
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SUKARTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/112-B
(PONIYA)
|
1744006060NRG25260520240086619
|
26/05/2024
|
RAJENDRA
|
1744006060WL003430
|
RAJENDRA
|
00089
|
CBIN0282701
|
1085
|
1085
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-001/123-A
(PONIYA)
|
1744006060NRG25260520240086620
|
26/05/2024
|
Rajkumar
|
1744006060WL003430
|
Rajkumar
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-001/127
(PONIYA)
|
1744006060NRG25260520240086621
|
26/05/2024
|
RAGNEE
|
1744006060WL003430
|
RAGNEE
|
00089
|
CBIN0282701
|
868
|
868
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAGNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/13-B
(PONIYA)
|
1744006060NRG25260520240086900
|
26/05/2024
|
KUNJA BAI
|
1744006060WL003433
|
KUNJA BAI
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
KUNJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/13-B
(PONIYA)
|
1744006060NRG25260520240086901
|
26/05/2024
|
KUNJA BAI
|
1744006060WL003433
|
KUNJA BAI
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
KUNJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-001/136-A
(PONIYA)
|
1744006060NRG25260520240086623
|
26/05/2024
|
RAJESHKUMAR
|
1744006060WL003430
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
1085
|
1085
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-001/136-A
(PONIYA)
|
1744006060NRG25260520240086624
|
26/05/2024
|
RAJESHKUMAR
|
1744006060WL003430
|
RAJESHKUMAR
|
00089
|
CBIN0282701
|
868
|
868
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-001/138
(PONIYA)
|
1744006060NRG25260520240086903
|
26/05/2024
|
MUNNALAL
|
1744006060WL003433
|
MUNNALAL
|
00089
|
CBIN0282701
|
215
|
215
|
Processed
|
29/05/2024
|
|
128744521
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-001/138
(PONIYA)
|
1744006060NRG25260520240086904
|
26/05/2024
|
MUNNALAL
|
1744006060WL003433
|
MUNNALAL
|
00089
|
CBIN0282701
|
215
|
215
|
Processed
|
29/05/2024
|
|
128744521
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/140
(PONIYA)
|
1744006060NRG25260520240086905
|
26/05/2024
|
RAMKISHOR
|
1744006060WL003433
|
RAMKISHOR
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/140
(PONIYA)
|
1744006060NRG25260520240086906
|
26/05/2024
|
RAMKISHOR
|
1744006060WL003433
|
RAMKISHOR
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAMKISHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/143
(PONIYA)
|
1744006060NRG25260520240086907
|
26/05/2024
|
SAKHI BAI
|
1744006060WL003433
|
SAKHI BAI
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/149-A
(PONIYA)
|
1744006060NRG25260520240086909
|
26/05/2024
|
SAROJ BAI
|
1744006060WL003433
|
SAROJ BAI
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/149-A
(PONIYA)
|
1744006060NRG25260520240086908
|
26/05/2024
|
SIYARAM
|
1744006060WL003433
|
SIYARAM
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/163
(PONIYA)
|
1744006060NRG25260520240086627
|
26/05/2024
|
SHEETAL
|
1744006060WL003430
|
SHEETAL
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/163
(PONIYA)
|
1744006060NRG25260520240086628
|
26/05/2024
|
SHEETAL
|
1744006060WL003430
|
SHEETAL
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-001/169
(PONIYA)
|
1744006060NRG25260520240086629
|
26/05/2024
|
SHIVCHARAN
|
1744006060WL003430
|
SHIVCHARAN
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-001/17
(PONIYA)
|
1744006060NRG25260520240086630
|
26/05/2024
|
SALOCHANA
|
1744006060WL003430
|
SALOCHANA
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SALOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-001/189
(PONIYA)
|
1744006060NRG25260520240086631
|
26/05/2024
|
MILAN
|
1744006060WL003430
|
MILAN
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-001/189
(PONIYA)
|
1744006060NRG25260520240086632
|
26/05/2024
|
MILAN
|
1744006060WL003430
|
MILAN
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-001/206
(PONIYA)
|
1744006060NRG25260520240086636
|
26/05/2024
|
DILEEPKUMAR
|
1744006060WL003430
|
DILEEPKUMAR
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-001/206
(PONIYA)
|
1744006060NRG25260520240086635
|
26/05/2024
|
DILEEPKUMAR
|
1744006060WL003430
|
DILEEPKUMAR
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-001/209
(PONIYA)
|
1744006060NRG25260520240086637
|
26/05/2024
|
BRAJESHKUMAR
|
1744006060WL003430
|
BRAJESHKUMAR
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-001/215-A
(PONIYA)
|
1744006060NRG25260520240086914
|
26/05/2024
|
JHURREELAL
|
1744006060WL003433
|
JHURREELAL
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
JHURREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-001/216
(PONIYA)
|
1744006060NRG25260520240086638
|
26/05/2024
|
SHREERAM
|
1744006060WL003430
|
SHREERAM
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-001/223-A
(PONIYA)
|
1744006060NRG25260520240086641
|
26/05/2024
|
ajay
|
1744006060WL003430
|
ajay
|
00089
|
CBIN0282701
|
1085
|
1085
|
Processed
|
29/05/2024
|
|
128744521
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-001/223-A
(PONIYA)
|
1744006060NRG25260520240086640
|
26/05/2024
|
ajay
|
1744006060WL003430
|
ajay
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-001/234
(PONIYA)
|
1744006060NRG25260520240086643
|
26/05/2024
|
BARELAL
|
1744006060WL003430
|
BARELAL
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-001/239-A
(PONIYA)
|
1744006060NRG25260520240086645
|
26/05/2024
|
pyari bai
|
1744006060WL003430
|
pyari bai
|
00089
|
CBIN0282701
|
651
|
651
|
Processed
|
29/05/2024
|
|
128744521
|
|
pyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/249
(PONIYA)
|
1744006060NRG25260520240086915
|
26/05/2024
|
SUKARU
|
1744006060WL003433
|
SUKARU
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SUKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/253-A
(PONIYA)
|
1744006060NRG25260520240086916
|
26/05/2024
|
PURANLAL
|
1744006060WL003433
|
PURANLAL
|
00089
|
CBIN0282701
|
645
|
645
|
Processed
|
29/05/2024
|
|
128744521
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/253-C
(PONIYA)
|
1744006060NRG25260520240086918
|
26/05/2024
|
dhannu lal kol
|
1744006060WL003433
|
dhannu lal kol
|
00089
|
CBIN0282701
|
430
|
430
|
Processed
|
29/05/2024
|
|
128744521
|
|
dhannulalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/260-B
(PONIYA)
|
1744006060NRG25260520240086647
|
26/05/2024
|
SURESH
|
1744006060WL003430
|
SURESH
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/260-C
(PONIYA)
|
1744006060NRG25260520240086649
|
26/05/2024
|
juguntee bai
|
1744006060WL003430
|
juguntee bai
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
jugunteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/260-C
(PONIYA)
|
1744006060NRG25260520240086648
|
26/05/2024
|
sukhi lal
|
1744006060WL003430
|
sukhi lal
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
sukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/261
(PONIYA)
|
1744006060NRG25260520240086650
|
26/05/2024
|
harchhat
|
1744006060WL003430
|
harchhat
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
harchhat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/261
(PONIYA)
|
1744006060NRG25260520240086651
|
26/05/2024
|
harchhat
|
1744006060WL003430
|
harchhat
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
harchhat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/273
(PONIYA)
|
1744006060NRG25260520240086652
|
26/05/2024
|
BHIMMA
|
1744006060WL003430
|
BHIMMA
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
BHIMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/280
(PONIYA)
|
1744006060NRG25260520240086653
|
26/05/2024
|
DYARAM
|
1744006060WL003430
|
DYARAM
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/281
(PONIYA)
|
1744006060NRG25260520240086920
|
26/05/2024
|
RAMBAI
|
1744006060WL003433
|
RAMBAI
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/281-A
(PONIYA)
|
1744006060NRG25260520240086921
|
26/05/2024
|
savita yadav
|
1744006060WL003433
|
savita yadav
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-060-001/281-A
(PONIYA)
|
1744006060NRG25260520240086922
|
26/05/2024
|
savita yadav
|
1744006060WL003433
|
savita yadav
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-060-001/282-A
(PONIYA)
|
1744006060NRG25260520240086654
|
26/05/2024
|
BALEERAM
|
1744006060WL003430
|
BALEERAM
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
BALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/285-A
(PONIYA)
|
1744006060NRG25260520240086655
|
26/05/2024
|
NARESHKUMAR
|
1744006060WL003430
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/293
(PONIYA)
|
1744006060NRG25260520240086923
|
26/05/2024
|
DURJANPRASAD
|
1744006060WL003433
|
DURJANPRASAD
|
00089
|
CBIN0282701
|
215
|
215
|
Processed
|
29/05/2024
|
|
128744521
|
|
DURJANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-060-001/294
(PONIYA)
|
1744006060NRG25260520240086656
|
26/05/2024
|
PARAMLAL
|
1744006060WL003430
|
PARAMLAL
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/299
(PONIYA)
|
1744006060NRG25260520240086660
|
26/05/2024
|
naresh.kumar
|
1744006060WL003430
|
naresh.kumar
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
naresh.kumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/299
(PONIYA)
|
1744006060NRG25260520240086659
|
26/05/2024
|
naresh.kumar
|
1744006060WL003430
|
naresh.kumar
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
naresh.kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/302-A
(PONIYA)
|
1744006060NRG25260520240086662
|
26/05/2024
|
SANTI BAI
|
1744006060WL003430
|
SANTI BAI
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/303
(PONIYA)
|
1744006060NRG25260520240086924
|
26/05/2024
|
LALTA BAI
|
1744006060WL003433
|
LALTA BAI
|
00089
|
CBIN0282701
|
860
|
860
|
Processed
|
29/05/2024
|
|
128744521
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/303-A
(PONIYA)
|
1744006060NRG25260520240086925
|
26/05/2024
|
KESHAV BAI
|
1744006060WL003433
|
KESHAV BAI
|
00089
|
CBIN0282701
|
430
|
430
|
Processed
|
29/05/2024
|
|
128744521
|
|
KESHAVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/312
(PONIYA)
|
1744006060NRG25260520240086664
|
26/05/2024
|
DUKHEELAL
|
1744006060WL003430
|
DUKHEELAL
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/312
(PONIYA)
|
1744006060NRG25260520240086665
|
26/05/2024
|
shakun bai
|
1744006060WL003430
|
shakun bai
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/314-B
(PONIYA)
|
1744006060NRG25260520240086927
|
26/05/2024
|
SAPNA
|
1744006060WL003433
|
SAPNA
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/321-B
(PONIYA)
|
1744006060NRG25260520240086666
|
26/05/2024
|
BANDANA
|
1744006060WL003430
|
BANDANA
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/334
(PONIYA)
|
1744006060NRG25260520240086928
|
26/05/2024
|
pYARELAL
|
1744006060WL003433
|
pYARELAL
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
pYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/356
(PONIYA)
|
1744006060NRG25260520240086929
|
26/05/2024
|
KISHOREELAL
|
1744006060WL003433
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/363
(PONIYA)
|
1744006060NRG25260520240086932
|
26/05/2024
|
SIYABAI
|
1744006060WL003433
|
SIYABAI
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/365
(PONIYA)
|
1744006060NRG25260520240086933
|
26/05/2024
|
DHARAMDAS
|
1744006060WL003433
|
DHARAMDAS
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG25260520240086671
|
26/05/2024
|
ASHOK.KUMAR
|
1744006060WL003430
|
ASHOK.KUMAR
|
00089
|
CBIN0282701
|
434
|
434
|
Processed
|
29/05/2024
|
|
128744521
|
|
ASHOK.KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/37-A
(PONIYA)
|
1744006060NRG25260520240086673
|
26/05/2024
|
RAJENDRAPRASAD
|
1744006060WL003430
|
RAJENDRAPRASAD
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-060-001/375
(PONIYA)
|
1744006060NRG25260520240086674
|
26/05/2024
|
Anjani kol
|
1744006060WL003430
|
Anjani kol
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Anjanikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-060-001/383
(PONIYA)
|
1744006060NRG25260520240086935
|
26/05/2024
|
RAMCHARAN
|
1744006060WL003433
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-060-001/384
(PONIYA)
|
1744006060NRG25260520240086936
|
26/05/2024
|
botlaal
|
1744006060WL003433
|
botlaal
|
00089
|
CBIN0282701
|
860
|
860
|
Processed
|
29/05/2024
|
|
128744521
|
|
botlaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-060-001/386
(PONIYA)
|
1744006060NRG25260520240086937
|
26/05/2024
|
SANTOSHKUMAR
|
1744006060WL003433
|
SANTOSHKUMAR
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/386
(PONIYA)
|
1744006060NRG25260520240086938
|
26/05/2024
|
SANTOSHKUMAR
|
1744006060WL003433
|
SANTOSHKUMAR
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-060-001/39
(PONIYA)
|
1744006060NRG25260520240086675
|
26/05/2024
|
NARESHKUMAR
|
1744006060WL003430
|
NARESHKUMAR
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-060-001/393
(PONIYA)
|
1744006060NRG25260520240086939
|
26/05/2024
|
MANOJKUMAR
|
1744006060WL003433
|
MANOJKUMAR
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-060-001/412
(PONIYA)
|
1744006060NRG25260520240086940
|
26/05/2024
|
Nand kumar
|
1744006060WL003433
|
Nand kumar
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
Nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-060-001/414-A
(PONIYA)
|
1744006060NRG25260520240086941
|
26/05/2024
|
somvati bai
|
1744006060WL003433
|
somvati bai
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-060-001/417
(PONIYA)
|
1744006060NRG25260520240086942
|
26/05/2024
|
KOUSHILYA BAI
|
1744006060WL003433
|
KOUSHILYA BAI
|
00089
|
CBIN0282701
|
430
|
430
|
Processed
|
29/05/2024
|
|
128744521
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-060-001/417-B
(PONIYA)
|
1744006060NRG25260520240086943
|
26/05/2024
|
PHOOL BAI
|
1744006060WL003433
|
PHOOL BAI
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
PHOOLBAI
|
INDUSIND BANK(607189)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-060-001/435-A
(PONIYA)
|
1744006060NRG25260520240086944
|
26/05/2024
|
SUMATLAL
|
1744006060WL003433
|
SUMATLAL
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SUMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-060-001/438-B
(PONIYA)
|
1744006060NRG25260520240086946
|
26/05/2024
|
kumari
|
1744006060WL003433
|
kumari
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-060-001/438-B
(PONIYA)
|
1744006060NRG25260520240086945
|
26/05/2024
|
uma bai kumhar
|
1744006060WL003433
|
uma bai kumhar
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
umabaikumhar
|
BANK OF BARODA(606985)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-060-001/439
(PONIYA)
|
1744006060NRG25260520240086677
|
26/05/2024
|
PREMLAL
|
1744006060WL003430
|
PREMLAL
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-060-001/446
(PONIYA)
|
1744006060NRG25260520240086678
|
26/05/2024
|
RAMSUJAN
|
1744006060WL003430
|
RAMSUJAN
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-060-001/452-C
(PONIYA)
|
1744006060NRG25260520240086679
|
26/05/2024
|
RAKESHKUMAR
|
1744006060WL003430
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-060-001/457
(PONIYA)
|
1744006060NRG25260520240086680
|
26/05/2024
|
NARAYAN
|
1744006060WL003430
|
NARAYAN
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-060-001/465
(PONIYA)
|
1744006060NRG25260520240086948
|
26/05/2024
|
KISHOREELAL
|
1744006060WL003433
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-060-001/468-A
(PONIYA)
|
1744006060NRG25260520240086682
|
26/05/2024
|
RAJULAL
|
1744006060WL003430
|
RAJULAL
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-060-001/468-C
(PONIYA)
|
1744006060NRG25260520240086683
|
26/05/2024
|
SHIVAKUMARI
|
1744006060WL003430
|
SHIVAKUMARI
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SHIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-060-001/469
(PONIYA)
|
1744006060NRG25260520240086949
|
26/05/2024
|
SAROJA
|
1744006060WL003433
|
SAROJA
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-060-001/482-B
(PONIYA)
|
1744006060NRG25260520240086685
|
26/05/2024
|
SETHRAM
|
1744006060WL003430
|
SETHRAM
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SETHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-060-001/487-B
(PONIYA)
|
1744006060NRG25260520240086687
|
26/05/2024
|
SANTOSH
|
1744006060WL003430
|
SANTOSH
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-060-001/500
(PONIYA)
|
1744006060NRG25260520240086951
|
26/05/2024
|
DEVAKARAN
|
1744006060WL003433
|
DEVAKARAN
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
DEVAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-060-001/521-C
(PONIYA)
|
1744006060NRG25260520240086953
|
26/05/2024
|
PARVATEE
|
1744006060WL003433
|
PARVATEE
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
PARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-060-001/54
(PONIYA)
|
1744006060NRG25260520240086690
|
26/05/2024
|
BAKHATIYABAI
|
1744006060WL003430
|
BAKHATIYABAI
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
BAKHATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-060-001/552
(PONIYA)
|
1744006060NRG25260520240086958
|
26/05/2024
|
RAJKUMAR
|
1744006060WL003433
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-060-001/552
(PONIYA)
|
1744006060NRG25260520240086957
|
26/05/2024
|
RAJKUMAR
|
1744006060WL003433
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-060-001/556
(PONIYA)
|
1744006060NRG25260520240086691
|
26/05/2024
|
Gudiya kol
|
1744006060WL003430
|
Gudiya kol
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Gudiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-060-001/57
(PONIYA)
|
1744006060NRG25260520240086693
|
26/05/2024
|
PYARE LAL
|
1744006060WL003430
|
PYARE LAL
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-060-001/584-A
(PONIYA)
|
1744006060NRG25260520240086696
|
26/05/2024
|
GULSHAN BAI
|
1744006060WL003430
|
GULSHAN BAI
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
GULSHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-060-001/584-A
(PONIYA)
|
1744006060NRG25260520240086695
|
26/05/2024
|
ravi kol
|
1744006060WL003430
|
ravi kol
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-060-001/592
(PONIYA)
|
1744006060NRG25260520240086962
|
26/05/2024
|
tejeelal
|
1744006060WL003433
|
tejeelal
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
tejeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-060-001/594-C
(PONIYA)
|
1744006060NRG25260520240086697
|
26/05/2024
|
suresh
|
1744006060WL003430
|
suresh
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-060-001/597
(PONIYA)
|
1744006060NRG25260520240086698
|
26/05/2024
|
suresh
|
1744006060WL003430
|
suresh
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-060-001/602
(PONIYA)
|
1744006060NRG25260520240086963
|
26/05/2024
|
BASANTAALAL
|
1744006060WL003433
|
BASANTAALAL
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
BASANTAALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-060-001/608
(PONIYA)
|
1744006060NRG25260520240086964
|
26/05/2024
|
LAXMANPRASAD
|
1744006060WL003433
|
LAXMANPRASAD
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-060-001/61
(PONIYA)
|
1744006060NRG25260520240086965
|
26/05/2024
|
RAMMULAL
|
1744006060WL003433
|
RAMMULAL
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-060-001/630-A
(PONIYA)
|
1744006060NRG25260520240086968
|
26/05/2024
|
chetram
|
1744006060WL003433
|
chetram
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-060-001/630-A
(PONIYA)
|
1744006060NRG25260520240086967
|
26/05/2024
|
chetram
|
1744006060WL003433
|
chetram
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-060-001/723-B
(PONIYA)
|
1744006060NRG25260520240086970
|
26/05/2024
|
RAJARAM
|
1744006060WL003433
|
RAJARAM
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-060-001/766-C
(PONIYA)
|
1744006060NRG25260520240086700
|
26/05/2024
|
RAMCHARAN
|
1744006060WL003430
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-060-001/886
(PONIYA)
|
1744006060NRG25260520240086972
|
26/05/2024
|
CHANDU
|
1744006060WL003433
|
CHANDU
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-060-001/89
(PONIYA)
|
1744006060NRG25260520240086973
|
26/05/2024
|
TULSHA BAI
|
1744006060WL003433
|
TULSHA BAI
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-060-002/24
(PONIYA)
|
1744006060NRG25260520240086702
|
26/05/2024
|
SANADSINGH
|
1744006060WL003430
|
SANADSINGH
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SANADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-060-002/28
(PONIYA)
|
1744006060NRG25260520240086703
|
26/05/2024
|
KAILASHSINGH
|
1744006060WL003430
|
KAILASHSINGH
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-060-002/31
(PONIYA)
|
1744006060NRG25260520240086704
|
26/05/2024
|
gopalsingh
|
1744006060WL003430
|
gopalsingh
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-060-002/5
(PONIYA)
|
1744006060NRG25260520240086975
|
26/05/2024
|
KHAJJUSINGH
|
1744006060WL003433
|
KHAJJUSINGH
|
00089
|
CBIN0282701
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
KHAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-060-002/52-A
(PONIYA)
|
1744006060NRG25260520240086705
|
26/05/2024
|
RAMpRATAp
|
1744006060WL003430
|
RAMpRATAp
|
00089
|
CBIN0282701
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
RAMpRATAp
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134033
|
134033
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-054-001/213
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084853
|
26/05/2024
|
Pramod
|
1744006054WL003402
|
Pramod
|
00176
|
IDIB000K631
|
180
|
180
|
Rejected
|
29/05/2024
|
|
128744521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-054-001/275
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084857
|
26/05/2024
|
Adarsh Kumar
|
1744006054WL003402
|
Adarsh Kumar
|
00415
|
SBIN0003087
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
AdarshKumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-060-001/1017-A
(PONIYA)
|
1744006060NRG25260520240086608
|
26/05/2024
|
Abhishek mishra
|
1744006060WL003430
|
Abhishek mishra
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Abhishekmishra
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-060-001/1025-A
(PONIYA)
|
1744006060NRG25260520240086610
|
26/05/2024
|
ramlal yadav
|
1744006060WL003430
|
ramlal yadav
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
ramlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-060-001/1029-A
(PONIYA)
|
1744006060NRG25260520240086611
|
26/05/2024
|
Aadesh
|
1744006060WL003430
|
Aadesh
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Aadesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-060-001/1031-A
(PONIYA)
|
1744006060NRG25260520240086896
|
26/05/2024
|
Deepa gupta
|
1744006060WL003433
|
Deepa gupta
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
Deepagupta
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-060-001/1031-A
(PONIYA)
|
1744006060NRG25260520240086895
|
26/05/2024
|
Mithilesh
|
1744006060WL003433
|
Mithilesh
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
Mithilesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-060-001/1036-A
(PONIYA)
|
1744006060NRG25260520240086612
|
26/05/2024
|
Santosh kumar
|
1744006060WL003430
|
Santosh kumar
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-060-001/1037-A
(PONIYA)
|
1744006060NRG25260520240086613
|
26/05/2024
|
anjali nayak
|
1744006060WL003430
|
anjali nayak
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
anjalinayak
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-060-001/104
(PONIYA)
|
1744006060NRG25260520240086614
|
26/05/2024
|
SUNEETA BAI
|
1744006060WL003430
|
SUNEETA BAI
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-060-001/1055-A
(PONIYA)
|
1744006060NRG25260520240086615
|
26/05/2024
|
shivkumar gupta
|
1744006060WL003430
|
shivkumar gupta
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
shivkumargupta
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-060-001/1058-A
(PONIYA)
|
1744006060NRG25260520240086616
|
26/05/2024
|
Bhagchand kumhar
|
1744006060WL003430
|
Bhagchand kumhar
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Bhagchandkumhar
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-060-001/1112-A
(PONIYA)
|
1744006060NRG25260520240086618
|
26/05/2024
|
sunita bai
|
1744006060WL003430
|
sunita bai
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-060-001/117
(PONIYA)
|
1744006060NRG25260520240086898
|
26/05/2024
|
SURESH CHOUDHARI
|
1744006060WL003433
|
SURESH CHOUDHARI
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SURESHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-060-001/118
(PONIYA)
|
1744006060NRG25260520240086899
|
26/05/2024
|
ashish kumar
|
1744006060WL003433
|
ashish kumar
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-060-001/127-A
(PONIYA)
|
1744006060NRG25260520240086622
|
26/05/2024
|
jyoti
|
1744006060WL003430
|
jyoti
|
00415
|
SBIN0003087
|
868
|
868
|
Processed
|
29/05/2024
|
|
128744521
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-060-001/136
(PONIYA)
|
1744006060NRG25260520240086902
|
26/05/2024
|
ANITA BAI
|
1744006060WL003433
|
ANITA BAI
|
00415
|
SBIN0003087
|
860
|
860
|
Processed
|
29/05/2024
|
|
128744521
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-060-001/144-A
(PONIYA)
|
1744006060NRG25260520240086625
|
26/05/2024
|
JANKI BAI
|
1744006060WL003430
|
JANKI BAI
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-060-001/15-A
(PONIYA)
|
1744006060NRG25260520240086626
|
26/05/2024
|
ROSHAN KOL
|
1744006060WL003430
|
ROSHAN KOL
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
ROSHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-060-001/171-B
(PONIYA)
|
1744006060NRG25260520240086910
|
26/05/2024
|
suneeta bai
|
1744006060WL003433
|
suneeta bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-060-001/171-B
(PONIYA)
|
1744006060NRG25260520240086911
|
26/05/2024
|
suneeta bai
|
1744006060WL003433
|
suneeta bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-060-001/201-B
(PONIYA)
|
1744006060NRG25260520240086634
|
26/05/2024
|
Laxmi bai
|
1744006060WL003430
|
Laxmi bai
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-060-001/209-A
(PONIYA)
|
1744006060NRG25260520240086912
|
26/05/2024
|
NAND KUMAR
|
1744006060WL003433
|
NAND KUMAR
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-060-001/209-A
(PONIYA)
|
1744006060NRG25260520240086913
|
26/05/2024
|
NAND KUMAR
|
1744006060WL003433
|
NAND KUMAR
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-060-001/22-B
(PONIYA)
|
1744006060NRG25260520240086639
|
26/05/2024
|
panna ram
|
1744006060WL003430
|
panna ram
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
pannaram
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-060-001/233-A
(PONIYA)
|
1744006060NRG25260520240086642
|
26/05/2024
|
gailu
|
1744006060WL003430
|
gailu
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
gailu
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-060-001/239
(PONIYA)
|
1744006060NRG25260520240086644
|
26/05/2024
|
ABHILASHA
|
1744006060WL003430
|
ABHILASHA
|
00415
|
SBIN0003087
|
434
|
434
|
Processed
|
29/05/2024
|
|
128744521
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-060-001/245-B
(PONIYA)
|
1744006060NRG25260520240086646
|
26/05/2024
|
BHAGCHAND
|
1744006060WL003430
|
BHAGCHAND
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-060-001/253-B
(PONIYA)
|
1744006060NRG25260520240086917
|
26/05/2024
|
PREM BAI KOL
|
1744006060WL003433
|
PREM BAI KOL
|
00415
|
SBIN0003087
|
430
|
430
|
Processed
|
29/05/2024
|
|
128744521
|
|
PREMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-060-001/254-A
(PONIYA)
|
1744006060NRG25260520240086919
|
26/05/2024
|
itraj kol
|
1744006060WL003433
|
itraj kol
|
00415
|
SBIN0003087
|
215
|
215
|
Processed
|
29/05/2024
|
|
128744521
|
|
itrajkol
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-060-001/294-B
(PONIYA)
|
1744006060NRG25260520240086657
|
26/05/2024
|
MANISH KUMAR
|
1744006060WL003430
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-060-001/296
(PONIYA)
|
1744006060NRG25260520240086658
|
26/05/2024
|
deepak yadav
|
1744006060WL003430
|
deepak yadav
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
deepakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-060-001/299-B
(PONIYA)
|
1744006060NRG25260520240086661
|
26/05/2024
|
KALIYA BAI
|
1744006060WL003430
|
KALIYA BAI
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-060-001/304
(PONIYA)
|
1744006060NRG25260520240086926
|
26/05/2024
|
SUKKI BAI KOL
|
1744006060WL003433
|
SUKKI BAI KOL
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SUKKIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-060-001/34
(PONIYA)
|
1744006060NRG25260520240086668
|
26/05/2024
|
khusboo choudhari
|
1744006060WL003430
|
khusboo choudhari
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
khusboochoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-060-001/360-A
(PONIYA)
|
1744006060NRG25260520240086931
|
26/05/2024
|
sunil kumar
|
1744006060WL003433
|
sunil kumar
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/360-B
(PONIYA)
|
1744006060NRG25260520240086669
|
26/05/2024
|
aghaniya bai
|
1744006060WL003430
|
aghaniya bai
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
aghaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/360-D
(PONIYA)
|
1744006060NRG25260520240086670
|
26/05/2024
|
maya bai
|
1744006060WL003430
|
maya bai
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
mayabai
|
INDIAN BANK(607105)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/366
(PONIYA)
|
1744006060NRG25260520240086934
|
26/05/2024
|
BHARAT LAL
|
1744006060WL003433
|
BHARAT LAL
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/368-A
(PONIYA)
|
1744006060NRG25260520240086672
|
26/05/2024
|
rajani bai kol
|
1744006060WL003430
|
rajani bai kol
|
00415
|
SBIN0003087
|
434
|
434
|
Processed
|
29/05/2024
|
|
128744521
|
|
rajanibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/458-A
(PONIYA)
|
1744006060NRG25260520240086681
|
26/05/2024
|
Anjana bai
|
1744006060WL003430
|
Anjana bai
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/461-A
(PONIYA)
|
1744006060NRG25260520240086947
|
26/05/2024
|
KASHIRAM
|
1744006060WL003433
|
KASHIRAM
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/47
(PONIYA)
|
1744006060NRG25260520240086684
|
26/05/2024
|
PREM BAI CHAMAR
|
1744006060WL003430
|
PREM BAI CHAMAR
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
PREMBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/479-B
(PONIYA)
|
1744006060NRG25260520240086950
|
26/05/2024
|
ANNU BAI YADAV
|
1744006060WL003433
|
ANNU BAI YADAV
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
ANNUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/487-A
(PONIYA)
|
1744006060NRG25260520240086686
|
26/05/2024
|
LAXMI BAI YADAV
|
1744006060WL003430
|
LAXMI BAI YADAV
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
LAXMIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/508-A
(PONIYA)
|
1744006060NRG25260520240086952
|
26/05/2024
|
SANDEESH BAI AHIR
|
1744006060WL003433
|
SANDEESH BAI AHIR
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SANDEESHBAIAHIR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/516-A
(PONIYA)
|
1744006060NRG25260520240086688
|
26/05/2024
|
devbati bai rajak
|
1744006060WL003430
|
devbati bai rajak
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
devbatibairajak
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/521-A
(PONIYA)
|
1744006060NRG25260520240086689
|
26/05/2024
|
LAXMI
|
1744006060WL003430
|
LAXMI
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/529-B
(PONIYA)
|
1744006060NRG25260520240086954
|
26/05/2024
|
rani bai
|
1744006060WL003433
|
rani bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
ranibai
|
INDIAN BANK(607105)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/529-B
(PONIYA)
|
1744006060NRG25260520240086955
|
26/05/2024
|
rani bai
|
1744006060WL003433
|
rani bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/539
(PONIYA)
|
1744006060NRG25260520240086956
|
26/05/2024
|
vimlabai
|
1744006060WL003433
|
vimlabai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/566-C
(PONIYA)
|
1744006060NRG25260520240086959
|
26/05/2024
|
MANISH KUMAR
|
1744006060WL003433
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
MANISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-001/568-A
(PONIYA)
|
1744006060NRG25260520240086692
|
26/05/2024
|
SHUBHADRA BAI
|
1744006060WL003430
|
SHUBHADRA BAI
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SHUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-060-001/572-A
(PONIYA)
|
1744006060NRG25260520240086694
|
26/05/2024
|
SARIKA YADAV
|
1744006060WL003430
|
SARIKA YADAV
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
SARIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/59-A
(PONIYA)
|
1744006060NRG25260520240086960
|
26/05/2024
|
tulsiram
|
1744006060WL003433
|
tulsiram
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-060-001/629
(PONIYA)
|
1744006060NRG25260520240086966
|
26/05/2024
|
SATEESH YADAV
|
1744006060WL003433
|
SATEESH YADAV
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SATEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-060-001/64-C
(PONIYA)
|
1744006060NRG25260520240086969
|
26/05/2024
|
SAMPAT BAI
|
1744006060WL003433
|
SAMPAT BAI
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-060-001/724-A
(PONIYA)
|
1744006060NRG25260520240086699
|
26/05/2024
|
Laxmi bai
|
1744006060WL003430
|
Laxmi bai
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-060-001/725-B
(PONIYA)
|
1744006060NRG25260520240086971
|
26/05/2024
|
kalapna yadav
|
1744006060WL003433
|
kalapna yadav
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
kalapnayadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-060-001/904-A
(PONIYA)
|
1744006060NRG25260520240086974
|
26/05/2024
|
Ajay kumar
|
1744006060WL003433
|
Ajay kumar
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-060-001/908
(PONIYA)
|
1744006060NRG25260520240086701
|
26/05/2024
|
BHANGI RAM
|
1744006060WL003430
|
BHANGI RAM
|
00415
|
SBIN0003087
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
BHANGIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67206
|
67206
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-054-001/134-B
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084846
|
26/05/2024
|
None lal
|
1744006054WL003402
|
None lal
|
00415
|
SBIN0006067
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
Nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-060-001/356-B
(PONIYA)
|
1744006060NRG25260520240086930
|
26/05/2024
|
Sapna yadav
|
1744006060WL003433
|
Sapna yadav
|
00415
|
SBIN0007719
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
Sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-060-001/1026-A
(PONIYA)
|
1744006060NRG25260520240086894
|
26/05/2024
|
Rakesh tiwari
|
1744006060WL003433
|
Rakesh tiwari
|
00415
|
SBIN0018588
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
Rakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-054-001/171
(MAHAGWA (BADKHERA))
|
1744006054NRG25260520240084849
|
26/05/2024
|
Parasram
|
1744006054WL003402
|
Parasram
|
00468
|
UBIN0559784
|
180
|
180
|
Processed
|
29/05/2024
|
|
128744521
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-060-001/196-A
(PONIYA)
|
1744006060NRG25260520240086633
|
26/05/2024
|
Anjani pathak
|
1744006060WL003430
|
Anjani pathak
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
Anjanipathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-060-001/308-D
(PONIYA)
|
1744006060NRG25260520240086663
|
26/05/2024
|
nivedika kol
|
1744006060WL003430
|
nivedika kol
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
29/05/2024
|
|
128744521
|
|
nivedikakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-060-001/591-C
(PONIYA)
|
1744006060NRG25260520240086961
|
26/05/2024
|
ashok yadav
|
1744006060WL003433
|
ashok yadav
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128744521
|
|
ashokyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3679
|
3679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210212
|
210212
|
|
|
|
|
|
|
|