|
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-44-006-070-002/285
(BHAMKA)
|
1744006070NRG24161020230508928
|
16/10/2023
|
SHANTI BAI
|
1744006070WL021253
|
SHANTI BAI
|
00089
|
CBIN0281678
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-070-002/141
(BHAMKA)
|
1744006070NRG24161020230508873
|
16/10/2023
|
HARI SINGH
|
1744006070WL021253
|
HARI SINGH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-070-002/146
(BHAMKA)
|
1744006070NRG24161020230508876
|
16/10/2023
|
buhdiya bai
|
1744006070WL021253
|
buhdiya bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
buhdiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-070-002/146-A
(BHAMKA)
|
1744006070NRG24161020230508877
|
16/10/2023
|
JAYCHAND SINGH
|
1744006070WL021253
|
JAYCHAND SINGH
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
JAYCHANDSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-070-002/165
(BHAMKA)
|
1744006070NRG24161020230508882
|
16/10/2023
|
chanda bai
|
1744006070WL021253
|
chanda bai
|
00089
|
CBIN0281687
|
210
|
210
|
Processed
|
09/11/2023
|
|
291268937
|
|
chandabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-002/174
(BHAMKA)
|
1744006070NRG24161020230508885
|
16/10/2023
|
JYOTI BAI
|
1744006070WL021253
|
JYOTI BAI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-002/216-B
(BHAMKA)
|
1744006070NRG24161020230508901
|
16/10/2023
|
BRAJBHAN SINGH
|
1744006070WL021253
|
BRAJBHAN SINGH
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
09/11/2023
|
|
291268937
|
|
BRAJBHANSINGH
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-002/229-B
(BHAMKA)
|
1744006070NRG24161020230508909
|
16/10/2023
|
Sumntra bai
|
1744006070WL021253
|
Sumntra bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
Sumntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-070-002/230-A
(BHAMKA)
|
1744006070NRG24161020230508912
|
16/10/2023
|
chamri bhi
|
1744006070WL021253
|
chamri bhi
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
chamribhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-070-002/231
(BHAMKA)
|
1744006070NRG24161020230508913
|
16/10/2023
|
madhav
|
1744006070WL021253
|
madhav
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-002/234-A
(BHAMKA)
|
1744006070NRG24161020230508916
|
16/10/2023
|
SUVITA BAI
|
1744006070WL021253
|
SUVITA BAI
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SUVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-070-002/244
(BHAMKA)
|
1744006070NRG24161020230508919
|
16/10/2023
|
KUSAM BAI
|
1744006070WL021253
|
KUSAM BAI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
KUSAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-070-002/284
(BHAMKA)
|
1744006070NRG24161020230508927
|
16/10/2023
|
chandrakali bai
|
1744006070WL021253
|
chandrakali bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
chandrakalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-002/32-C
(BHAMKA)
|
1744006070NRG24161020230508929
|
16/10/2023
|
Hoshiyar Singh
|
1744006070WL021253
|
Hoshiyar Singh
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
09/11/2023
|
|
291268937
|
|
HoshiyarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-070-002/652-C
(BHAMKA)
|
1744006070NRG24161020230508933
|
16/10/2023
|
bhagwati bai
|
1744006070WL021253
|
bhagwati bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
bhagwatibai
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-004/409
(BHAMKA)
|
1744006070NRG24161020230508965
|
16/10/2023
|
Priyanka Gond
|
1744006070WL021253
|
Priyanka Gond
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
PriyankaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-004/416
(BHAMKA)
|
1744006070NRG24161020230508974
|
16/10/2023
|
Snehlata Thakur
|
1744006070WL021253
|
Snehlata Thakur
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SnehlataThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-004/424-B
(BHAMKA)
|
1744006070NRG24161020230508980
|
16/10/2023
|
Sateesh Singh
|
1744006070WL021253
|
Sateesh Singh
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SateeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-004/424-B
(BHAMKA)
|
1744006070NRG24161020230508981
|
16/10/2023
|
Shashi Bai
|
1744006070WL021253
|
Shashi Bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
ShashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-070-004/425
(BHAMKA)
|
1744006070NRG24161020230508982
|
16/10/2023
|
mango bai
|
1744006070WL021253
|
mango bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-070-004/427-A
(BHAMKA)
|
1744006070NRG24161020230508985
|
16/10/2023
|
JAGAN SINGH GOND
|
1744006070WL021253
|
JAGAN SINGH GOND
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291268937
|
|
JAGANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-070-004/430-C
(BHAMKA)
|
1744006070NRG24161020230508986
|
16/10/2023
|
manohar
|
1744006070WL021253
|
manohar
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291268937
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-070-004/434-B
(BHAMKA)
|
1744006070NRG24161020230508992
|
16/10/2023
|
Somnath Singh
|
1744006070WL021253
|
Somnath Singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
SomnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-070-004/446
(BHAMKA)
|
1744006070NRG24161020230509009
|
16/10/2023
|
Srvatiya bai
|
1744006070WL021253
|
Srvatiya bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
Srvatiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-070-004/457
(BHAMKA)
|
1744006070NRG24161020230509025
|
16/10/2023
|
aaodhya bai
|
1744006070WL021253
|
aaodhya bai
|
00089
|
CBIN0281687
|
1260
|
1260
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-070-004/468-A
(BHAMKA)
|
1744006070NRG24161020230509037
|
16/10/2023
|
SAKUN BAI
|
1744006070WL021253
|
SAKUN BAI
|
00089
|
CBIN0281687
|
210
|
210
|
Processed
|
10/11/2023
|
|
291268937
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-070-004/472
(BHAMKA)
|
1744006070NRG24161020230509039
|
16/10/2023
|
Kapuriya Bai
|
1744006070WL021253
|
Kapuriya Bai
|
00089
|
CBIN0281687
|
210
|
210
|
Processed
|
09/11/2023
|
|
291268937
|
|
KapuriyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-070-004/474
(BHAMKA)
|
1744006070NRG24161020230509041
|
16/10/2023
|
SAVITAREE
|
1744006070WL021253
|
SAVITAREE
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SAVITAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-070-004/486
(BHAMKA)
|
1744006070NRG24161020230509048
|
16/10/2023
|
mamta bai
|
1744006070WL021253
|
mamta bai
|
00089
|
CBIN0281687
|
210
|
210
|
Processed
|
09/11/2023
|
|
291268937
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-070-004/502-B
(BHAMKA)
|
1744006070NRG24161020230509069
|
16/10/2023
|
kripal singh
|
1744006070WL021253
|
kripal singh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
kripalsingh
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-070-004/524-A
(BHAMKA)
|
1744006070NRG24161020230509085
|
16/10/2023
|
HOSHIYAR SINGH
|
1744006070WL021253
|
HOSHIYAR SINGH
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-070-004/631-B
(BHAMKA)
|
1744006070NRG24161020230509088
|
16/10/2023
|
Bebi Bai Gond
|
1744006070WL021253
|
Bebi Bai Gond
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
BebiBaiGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-070-004/513
(BHAMKA)
|
1744006070NRG24161020230509078
|
16/10/2023
|
ONMKAR SINGH
|
1744006070WL021253
|
ONMKAR SINGH
|
00176
|
IDIB000J007
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
ONMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-070-002/129-D
(BHAMKA)
|
1744006070NRG24161020230508869
|
16/10/2023
|
RAJESH SINGH
|
1744006070WL021253
|
RAJESH SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RAJESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-070-002/139-B
(BHAMKA)
|
1744006070NRG24161020230508872
|
16/10/2023
|
BINDARA BAI
|
1744006070WL021253
|
BINDARA BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
BINDARABAI
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-070-002/139-B
(BHAMKA)
|
1744006070NRG24161020230508871
|
16/10/2023
|
NARESH SINGH
|
1744006070WL021253
|
NARESH SINGH
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-070-002/146
(BHAMKA)
|
1744006070NRG24161020230508875
|
16/10/2023
|
endar singh
|
1744006070WL021253
|
endar singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
endarsingh
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-070-002/171
(BHAMKA)
|
1744006070NRG24161020230508883
|
16/10/2023
|
chhoti bai
|
1744006070WL021253
|
chhoti bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-070-002/172-A
(BHAMKA)
|
1744006070NRG24161020230508884
|
16/10/2023
|
pratap singh
|
1744006070WL021253
|
pratap singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-070-002/177-A
(BHAMKA)
|
1744006070NRG24161020230508886
|
16/10/2023
|
ram singh
|
1744006070WL021253
|
ram singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-070-002/18
(BHAMKA)
|
1744006070NRG24161020230508888
|
16/10/2023
|
INDA
|
1744006070WL021253
|
INDA
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
INDA
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-070-002/18
(BHAMKA)
|
1744006070NRG24161020230508887
|
16/10/2023
|
SAITAN SINGH
|
1744006070WL021253
|
SAITAN SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-070-002/184
(BHAMKA)
|
1744006070NRG24161020230508889
|
16/10/2023
|
KAISHILYA BAI
|
1744006070WL021253
|
KAISHILYA BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-070-002/185
(BHAMKA)
|
1744006070NRG24161020230508890
|
16/10/2023
|
suseel kumar
|
1744006070WL021253
|
suseel kumar
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
suseelkumar
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-070-002/191-B
(BHAMKA)
|
1744006070NRG24161020230508895
|
16/10/2023
|
PARMOD KUMAR
|
1744006070WL021253
|
PARMOD KUMAR
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
PARMODKUMAR
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-070-002/200
(BHAMKA)
|
1744006070NRG24161020230508896
|
16/10/2023
|
vansh bai
|
1744006070WL021253
|
vansh bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
vanshbai
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-070-002/200-A
(BHAMKA)
|
1744006070NRG24161020230508898
|
16/10/2023
|
nan singh
|
1744006070WL021253
|
nan singh
|
00176
|
IDIB000P517
|
840
|
840
|
Processed
|
09/11/2023
|
|
291268937
|
|
nansingh
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-070-002/204
(BHAMKA)
|
1744006070NRG24161020230508900
|
16/10/2023
|
ANJO BAI
|
1744006070WL021253
|
ANJO BAI
|
00176
|
IDIB000P517
|
840
|
840
|
Processed
|
09/11/2023
|
|
291268937
|
|
ANJOBAI
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-070-002/204
(BHAMKA)
|
1744006070NRG24161020230508899
|
16/10/2023
|
OMKAR SINGH
|
1744006070WL021253
|
OMKAR SINGH
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-070-002/216-B
(BHAMKA)
|
1744006070NRG24161020230508902
|
16/10/2023
|
LAXMI BAI
|
1744006070WL021253
|
LAXMI BAI
|
00176
|
IDIB000P517
|
840
|
840
|
Processed
|
09/11/2023
|
|
291268937
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-070-002/218
(BHAMKA)
|
1744006070NRG24161020230508903
|
16/10/2023
|
barto bai
|
1744006070WL021253
|
barto bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
bartobai
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-070-002/218-A
(BHAMKA)
|
1744006070NRG24161020230508904
|
16/10/2023
|
RAJKUMAR SINGH
|
1744006070WL021253
|
RAJKUMAR SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-070-002/220
(BHAMKA)
|
1744006070NRG24161020230508905
|
16/10/2023
|
SUMANTARI BAI
|
1744006070WL021253
|
SUMANTARI BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SUMANTARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-070-002/224
(BHAMKA)
|
1744006070NRG24161020230508906
|
16/10/2023
|
Omkar
|
1744006070WL021253
|
Omkar
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
Omkar
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-070-002/229-D
(BHAMKA)
|
1744006070NRG24161020230508910
|
16/10/2023
|
RAMKUMAR SINGH
|
1744006070WL021253
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RAMKUMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-070-002/230
(BHAMKA)
|
1744006070NRG24161020230508911
|
16/10/2023
|
DHARMI BAI
|
1744006070WL021253
|
DHARMI BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
DHARMIBAI
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-070-002/241
(BHAMKA)
|
1744006070NRG24161020230508917
|
16/10/2023
|
lala ram
|
1744006070WL021253
|
lala ram
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
lalaram
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-070-002/244
(BHAMKA)
|
1744006070NRG24161020230508918
|
16/10/2023
|
bhoora
|
1744006070WL021253
|
bhoora
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291268937
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-070-002/255
(BHAMKA)
|
1744006070NRG24161020230508921
|
16/10/2023
|
shivcharan
|
1744006070WL021253
|
shivcharan
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-070-002/255
(BHAMKA)
|
1744006070NRG24161020230508920
|
16/10/2023
|
shivcharan
|
1744006070WL021253
|
shivcharan
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
shivcharan
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-070-002/257
(BHAMKA)
|
1744006070NRG24161020230508923
|
16/10/2023
|
RAMKUMAR SINGH
|
1744006070WL021253
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-070-002/257
(BHAMKA)
|
1744006070NRG24161020230508922
|
16/10/2023
|
RAMKUMAR SINGH
|
1744006070WL021253
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RAMKUMARSINGH
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-070-002/266-A
(BHAMKA)
|
1744006070NRG24161020230508924
|
16/10/2023
|
SHAMBHU SINGH
|
1744006070WL021253
|
SHAMBHU SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SHAMBHUSINGH
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-070-002/277
(BHAMKA)
|
1744006070NRG24161020230508925
|
16/10/2023
|
AJAY SINGH
|
1744006070WL021253
|
AJAY SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
AJAYSINGH
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-070-002/284
(BHAMKA)
|
1744006070NRG24161020230508926
|
16/10/2023
|
tulseeram
|
1744006070WL021253
|
tulseeram
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
tulseeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-070-002/34
(BHAMKA)
|
1744006070NRG24161020230508930
|
16/10/2023
|
JAGROOP SINGH
|
1744006070WL021253
|
JAGROOP SINGH
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
JAGROOPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-070-002/88-C
(BHAMKA)
|
1744006070NRG24161020230508937
|
16/10/2023
|
rajkumari bai
|
1744006070WL021253
|
rajkumari bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-070-002/88-C
(BHAMKA)
|
1744006070NRG24161020230508936
|
16/10/2023
|
SOHAN SINGH
|
1744006070WL021253
|
SOHAN SINGH
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
SOHANSINGH
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-070-002/97-D
(BHAMKA)
|
1744006070NRG24161020230508938
|
16/10/2023
|
ramkumar singh
|
1744006070WL021253
|
ramkumar singh
|
00176
|
IDIB000P517
|
420
|
420
|
Processed
|
09/11/2023
|
|
291268937
|
|
ramkumarsingh
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-070-004/390-A
(BHAMKA)
|
1744006070NRG24161020230508940
|
16/10/2023
|
MAYA BAI
|
1744006070WL021253
|
MAYA BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-070-004/393
(BHAMKA)
|
1744006070NRG24161020230508941
|
16/10/2023
|
munglal
|
1744006070WL021253
|
munglal
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
munglal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-070-004/394-A
(BHAMKA)
|
1744006070NRG24161020230508942
|
16/10/2023
|
HEERA BAI
|
1744006070WL021253
|
HEERA BAI
|
00176
|
IDIB000P517
|
840
|
840
|
Processed
|
09/11/2023
|
|
291268937
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-070-004/395-A
(BHAMKA)
|
1744006070NRG24161020230508944
|
16/10/2023
|
krapal singh
|
1744006070WL021253
|
krapal singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
krapalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-070-004/395-A
(BHAMKA)
|
1744006070NRG24161020230508943
|
16/10/2023
|
krapal singh
|
1744006070WL021253
|
krapal singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
krapalsingh
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-070-004/398-A
(BHAMKA)
|
1744006070NRG24161020230508945
|
16/10/2023
|
PAHADI SINGH
|
1744006070WL021253
|
PAHADI SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
PAHADISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-070-004/398-A
(BHAMKA)
|
1744006070NRG24161020230508946
|
16/10/2023
|
sakun bai
|
1744006070WL021253
|
sakun bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-070-004/401
(BHAMKA)
|
1744006070NRG24161020230508947
|
16/10/2023
|
emmal singh
|
1744006070WL021253
|
emmal singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
emmalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-070-004/401
(BHAMKA)
|
1744006070NRG24161020230508948
|
16/10/2023
|
emmal singh
|
1744006070WL021253
|
emmal singh
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
emmalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-070-004/401-A
(BHAMKA)
|
1744006070NRG24161020230508949
|
16/10/2023
|
JANKI BAI
|
1744006070WL021253
|
JANKI BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-070-004/401-A
(BHAMKA)
|
1744006070NRG24161020230508950
|
16/10/2023
|
Shivkumar
|
1744006070WL021253
|
Shivkumar
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-070-004/401-C
(BHAMKA)
|
1744006070NRG24161020230508951
|
16/10/2023
|
Aasharam Gond
|
1744006070WL021253
|
Aasharam Gond
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
AasharamGond
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-070-004/401-C
(BHAMKA)
|
1744006070NRG24161020230508952
|
16/10/2023
|
Urmila Bae Gond
|
1744006070WL021253
|
Urmila Bae Gond
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
UrmilaBaeGond
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-070-004/401-D
(BHAMKA)
|
1744006070NRG24161020230508954
|
16/10/2023
|
Kamta Bai Gond
|
1744006070WL021253
|
Kamta Bai Gond
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
KamtaBaiGond
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-070-004/401-D
(BHAMKA)
|
1744006070NRG24161020230508953
|
16/10/2023
|
Manohar Singh
|
1744006070WL021253
|
Manohar Singh
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
ManoharSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-070-004/402
(BHAMKA)
|
1744006070NRG24161020230508956
|
16/10/2023
|
MUNNA SINGH
|
1744006070WL021253
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-070-004/402
(BHAMKA)
|
1744006070NRG24161020230508955
|
16/10/2023
|
MUNNA SINGH
|
1744006070WL021253
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MUNNASINGH
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-070-004/404
(BHAMKA)
|
1744006070NRG24161020230508957
|
16/10/2023
|
ramkumar
|
1744006070WL021253
|
ramkumar
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-070-004/405-A
(BHAMKA)
|
1744006070NRG24161020230508959
|
16/10/2023
|
KARTAL SINGH
|
1744006070WL021253
|
KARTAL SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
KARTALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-070-004/405-A
(BHAMKA)
|
1744006070NRG24161020230508960
|
16/10/2023
|
SANJO BAI
|
1744006070WL021253
|
SANJO BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-070-004/408-A
(BHAMKA)
|
1744006070NRG24161020230508961
|
16/10/2023
|
VISSHU SINGH
|
1744006070WL021253
|
VISSHU SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
VISSHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-070-004/409
(BHAMKA)
|
1744006070NRG24161020230508964
|
16/10/2023
|
AHILYA BAI
|
1744006070WL021253
|
AHILYA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-070-004/409
(BHAMKA)
|
1744006070NRG24161020230508963
|
16/10/2023
|
makhan singh
|
1744006070WL021253
|
makhan singh
|
00176
|
IDIB000P517
|
420
|
420
|
Processed
|
09/11/2023
|
|
291268937
|
|
makhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-070-004/410
(BHAMKA)
|
1744006070NRG24161020230508967
|
16/10/2023
|
MILAP SINGH
|
1744006070WL021253
|
MILAP SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MILAPSINGH
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-070-004/412
(BHAMKA)
|
1744006070NRG24161020230508969
|
16/10/2023
|
RADHA BAI
|
1744006070WL021253
|
RADHA BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-070-004/412
(BHAMKA)
|
1744006070NRG24161020230508968
|
16/10/2023
|
SANTOSH SINGH
|
1744006070WL021253
|
SANTOSH SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-070-004/414-A
(BHAMKA)
|
1744006070NRG24161020230508970
|
16/10/2023
|
sankar singh
|
1744006070WL021253
|
sankar singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sankarsingh
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-070-004/415
(BHAMKA)
|
1744006070NRG24161020230508972
|
16/10/2023
|
FOOL BAI
|
1744006070WL021253
|
FOOL BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-070-004/415
(BHAMKA)
|
1744006070NRG24161020230508971
|
16/10/2023
|
pool bai
|
1744006070WL021253
|
pool bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
poolbai
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-070-004/416
(BHAMKA)
|
1744006070NRG24161020230508973
|
16/10/2023
|
mahgun singh
|
1744006070WL021253
|
mahgun singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
mahgunsingh
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-070-004/417-A
(BHAMKA)
|
1744006070NRG24161020230508975
|
16/10/2023
|
biharee singh
|
1744006070WL021253
|
biharee singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
bihareesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-070-004/422
(BHAMKA)
|
1744006070NRG24161020230508976
|
16/10/2023
|
purusottam luhar
|
1744006070WL021253
|
purusottam luhar
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291268937
|
|
purusottamluhar
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-070-004/422-A
(BHAMKA)
|
1744006070NRG24161020230508977
|
16/10/2023
|
AMIT KUMAR
|
1744006070WL021253
|
AMIT KUMAR
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291268937
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-070-004/422-A
(BHAMKA)
|
1744006070NRG24161020230508978
|
16/10/2023
|
RANI BAI
|
1744006070WL021253
|
RANI BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291268937
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-070-004/424
(BHAMKA)
|
1744006070NRG24161020230508979
|
16/10/2023
|
CHAMRU LAL
|
1744006070WL021253
|
CHAMRU LAL
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291268937
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-070-004/427
(BHAMKA)
|
1744006070NRG24161020230508983
|
16/10/2023
|
sivlal singh
|
1744006070WL021253
|
sivlal singh
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
sivlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-070-004/427-A
(BHAMKA)
|
1744006070NRG24161020230508984
|
16/10/2023
|
RAVI SINGH
|
1744006070WL021253
|
RAVI SINGH
|
00176
|
IDIB000P517
|
630
|
630
|
Processed
|
09/11/2023
|
|
291268937
|
|
RAVISINGH
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-070-004/431
(BHAMKA)
|
1744006070NRG24161020230508988
|
16/10/2023
|
sankar singh
|
1744006070WL021253
|
sankar singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-070-004/431
(BHAMKA)
|
1744006070NRG24161020230508987
|
16/10/2023
|
sankar singh
|
1744006070WL021253
|
sankar singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sankarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-070-004/432
(BHAMKA)
|
1744006070NRG24161020230508989
|
16/10/2023
|
RAMVISHL
|
1744006070WL021253
|
RAMVISHL
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
RAMVISHL
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-070-004/433-A
(BHAMKA)
|
1744006070NRG24161020230508991
|
16/10/2023
|
RAMGANESH SINGH
|
1744006070WL021253
|
RAMGANESH SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RAMGANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-070-004/433-A
(BHAMKA)
|
1744006070NRG24161020230508990
|
16/10/2023
|
RAMGANESH SINGH
|
1744006070WL021253
|
RAMGANESH SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RAMGANESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-070-004/436
(BHAMKA)
|
1744006070NRG24161020230508993
|
16/10/2023
|
laxaman singh
|
1744006070WL021253
|
laxaman singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
laxamansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-070-004/436-A
(BHAMKA)
|
1744006070NRG24161020230508994
|
16/10/2023
|
SHIVNATH SINGH GOND
|
1744006070WL021253
|
SHIVNATH SINGH GOND
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SHIVNATHSINGHGOND
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-070-004/437
(BHAMKA)
|
1744006070NRG24161020230508996
|
16/10/2023
|
MANISHA BAI
|
1744006070WL021253
|
MANISHA BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MANISHABAI
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-070-004/437
(BHAMKA)
|
1744006070NRG24161020230508995
|
16/10/2023
|
RANJEET SINGH
|
1744006070WL021253
|
RANJEET SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RANJEETSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-070-004/438
(BHAMKA)
|
1744006070NRG24161020230508997
|
16/10/2023
|
KAILASH SINGH
|
1744006070WL021253
|
KAILASH SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
KAILASHSINGH
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-070-004/438
(BHAMKA)
|
1744006070NRG24161020230508998
|
16/10/2023
|
sheela bai
|
1744006070WL021253
|
sheela bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-070-004/439
(BHAMKA)
|
1744006070NRG24161020230508999
|
16/10/2023
|
URAMILA BAI
|
1744006070WL021253
|
URAMILA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
URAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-070-004/442
(BHAMKA)
|
1744006070NRG24161020230509003
|
16/10/2023
|
kadam singh
|
1744006070WL021253
|
kadam singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
kadamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-070-004/442-B
(BHAMKA)
|
1744006070NRG24161020230509004
|
16/10/2023
|
SURENDRA SINGH
|
1744006070WL021253
|
SURENDRA SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-070-004/443-A
(BHAMKA)
|
1744006070NRG24161020230509005
|
16/10/2023
|
MAN SINGH
|
1744006070WL021253
|
MAN SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-070-004/443-B
(BHAMKA)
|
1744006070NRG24161020230509006
|
16/10/2023
|
meena bai
|
1744006070WL021253
|
meena bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
meenabai
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-070-004/443-D
(BHAMKA)
|
1744006070NRG24161020230509008
|
16/10/2023
|
ARACHANA BAI
|
1744006070WL021253
|
ARACHANA BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
ARACHANABAI
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-070-004/443-D
(BHAMKA)
|
1744006070NRG24161020230509007
|
16/10/2023
|
SUKHSEN SINGH
|
1744006070WL021253
|
SUKHSEN SINGH
|
00176
|
IDIB000P517
|
210
|
210
|
Processed
|
09/11/2023
|
|
291268937
|
|
SUKHSENSINGH
|
BANK OF BARODA(606985)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-070-004/446
(BHAMKA)
|
1744006070NRG24161020230509010
|
16/10/2023
|
sugreev singh
|
1744006070WL021253
|
sugreev singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-070-004/447
(BHAMKA)
|
1744006070NRG24161020230509011
|
16/10/2023
|
ramvatee bai
|
1744006070WL021253
|
ramvatee bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
ramvateebai
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-070-004/447-A
(BHAMKA)
|
1744006070NRG24161020230509013
|
16/10/2023
|
chain singh
|
1744006070WL021253
|
chain singh
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-070-004/447-A
(BHAMKA)
|
1744006070NRG24161020230509012
|
16/10/2023
|
chain singh
|
1744006070WL021253
|
chain singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-070-004/447-B
(BHAMKA)
|
1744006070NRG24161020230509014
|
16/10/2023
|
Lav Singh
|
1744006070WL021253
|
Lav Singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
LavSingh
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-070-004/448
(BHAMKA)
|
1744006070NRG24161020230509015
|
16/10/2023
|
ram milan singh
|
1744006070WL021253
|
ram milan singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
rammilansingh
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-070-004/448-A
(BHAMKA)
|
1744006070NRG24161020230509018
|
16/10/2023
|
PREM BAI
|
1744006070WL021253
|
PREM BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-070-004/449
(BHAMKA)
|
1744006070NRG24161020230509020
|
16/10/2023
|
MULAI SINGH
|
1744006070WL021253
|
MULAI SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MULAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-070-004/449
(BHAMKA)
|
1744006070NRG24161020230509019
|
16/10/2023
|
MULAI SINGH
|
1744006070WL021253
|
MULAI SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MULAISINGH
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-070-004/450-B
(BHAMKA)
|
1744006070NRG24161020230509021
|
16/10/2023
|
DEVAVTI
|
1744006070WL021253
|
DEVAVTI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
DEVAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-070-004/454
(BHAMKA)
|
1744006070NRG24161020230509022
|
16/10/2023
|
bihari singh
|
1744006070WL021253
|
bihari singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
biharisingh
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-070-004/454
(BHAMKA)
|
1744006070NRG24161020230509023
|
16/10/2023
|
Sumntree Bai
|
1744006070WL021253
|
Sumntree Bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
SumntreeBai
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-070-004/457
(BHAMKA)
|
1744006070NRG24161020230509026
|
16/10/2023
|
RAM KUMAR
|
1744006070WL021253
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-070-004/459
(BHAMKA)
|
1744006070NRG24161020230509027
|
16/10/2023
|
chuntee bai
|
1744006070WL021253
|
chuntee bai
|
00176
|
IDIB000P517
|
210
|
210
|
Processed
|
09/11/2023
|
|
291268937
|
|
chunteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-070-004/459-A
(BHAMKA)
|
1744006070NRG24161020230509029
|
16/10/2023
|
BHAGAT SINGH
|
1744006070WL021253
|
BHAGAT SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
BHAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-070-004/460
(BHAMKA)
|
1744006070NRG24161020230509030
|
16/10/2023
|
bhura
|
1744006070WL021253
|
bhura
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
bhura
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-070-004/461-A
(BHAMKA)
|
1744006070NRG24161020230509032
|
16/10/2023
|
mahesh singh
|
1744006070WL021253
|
mahesh singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
maheshsingh
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-070-004/461-A
(BHAMKA)
|
1744006070NRG24161020230509031
|
16/10/2023
|
mahesh singh
|
1744006070WL021253
|
mahesh singh
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
maheshsingh
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-070-004/463
(BHAMKA)
|
1744006070NRG24161020230509033
|
16/10/2023
|
lakhan singh
|
1744006070WL021253
|
lakhan singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
lakhansingh
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-070-004/464-A
(BHAMKA)
|
1744006070NRG24161020230509034
|
16/10/2023
|
SUKHARANI BAI
|
1744006070WL021253
|
SUKHARANI BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SUKHARANIBAI
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-070-004/467
(BHAMKA)
|
1744006070NRG24161020230509036
|
16/10/2023
|
Jay Bai
|
1744006070WL021253
|
Jay Bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
JayBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-070-004/467
(BHAMKA)
|
1744006070NRG24161020230509035
|
16/10/2023
|
JAYPAL SINGH
|
1744006070WL021253
|
JAYPAL SINGH
|
00176
|
IDIB000P517
|
420
|
420
|
Processed
|
09/11/2023
|
|
291268937
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-070-004/470-A
(BHAMKA)
|
1744006070NRG24161020230509038
|
16/10/2023
|
kishan bai
|
1744006070WL021253
|
kishan bai
|
00176
|
IDIB000P517
|
210
|
210
|
Processed
|
09/11/2023
|
|
291268937
|
|
kishanbai
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-070-004/472-A
(BHAMKA)
|
1744006070NRG24161020230509040
|
16/10/2023
|
SUKHBADAN SINGH
|
1744006070WL021253
|
SUKHBADAN SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SUKHBADANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-070-004/477
(BHAMKA)
|
1744006070NRG24161020230509042
|
16/10/2023
|
sardar singh
|
1744006070WL021253
|
sardar singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-070-004/478-A
(BHAMKA)
|
1744006070NRG24161020230509043
|
16/10/2023
|
naresh
|
1744006070WL021253
|
naresh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
naresh
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-070-004/479-B
(BHAMKA)
|
1744006070NRG24161020230509044
|
16/10/2023
|
PREMLATA BAI
|
1744006070WL021253
|
PREMLATA BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
PREMLATABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-070-004/479-C
(BHAMKA)
|
1744006070NRG24161020230509046
|
16/10/2023
|
CHANDARKALI BAI
|
1744006070WL021253
|
CHANDARKALI BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
CHANDARKALIBAI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-070-004/479-C
(BHAMKA)
|
1744006070NRG24161020230509045
|
16/10/2023
|
DEVI SINGH
|
1744006070WL021253
|
DEVI SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
DEVISINGH
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-070-004/486
(BHAMKA)
|
1744006070NRG24161020230509047
|
16/10/2023
|
gajraj
|
1744006070WL021253
|
gajraj
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
gajraj
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-070-004/488
(BHAMKA)
|
1744006070NRG24161020230509050
|
16/10/2023
|
dadu ram
|
1744006070WL021253
|
dadu ram
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
daduram
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-070-004/494
(BHAMKA)
|
1744006070NRG24161020230509051
|
16/10/2023
|
JHURREE SINGH
|
1744006070WL021253
|
JHURREE SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
JHURREESINGH
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-070-004/494
(BHAMKA)
|
1744006070NRG24161020230509052
|
16/10/2023
|
Kumari Preeti
|
1744006070WL021253
|
Kumari Preeti
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
KumariPreeti
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006070NRG24161020230509054
|
16/10/2023
|
gaira bai
|
1744006070WL021253
|
gaira bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
gairabai
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-070-004/495
(BHAMKA)
|
1744006070NRG24161020230509053
|
16/10/2023
|
vishvaroop singh
|
1744006070WL021253
|
vishvaroop singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
vishvaroopsingh
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-070-004/495-A
(BHAMKA)
|
1744006070NRG24161020230509055
|
16/10/2023
|
siv kumar
|
1744006070WL021253
|
siv kumar
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sivkumar
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-070-004/497
(BHAMKA)
|
1744006070NRG24161020230509056
|
16/10/2023
|
premchand
|
1744006070WL021253
|
premchand
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-070-004/498-A
(BHAMKA)
|
1744006070NRG24161020230509058
|
16/10/2023
|
JANTA BAI
|
1744006070WL021253
|
JANTA BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
JANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-070-004/498-A
(BHAMKA)
|
1744006070NRG24161020230509057
|
16/10/2023
|
SUMER SINGH
|
1744006070WL021253
|
SUMER SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-070-004/499
(BHAMKA)
|
1744006070NRG24161020230509059
|
16/10/2023
|
jalim singh
|
1744006070WL021253
|
jalim singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
jalimsingh
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-070-004/500
(BHAMKA)
|
1744006070NRG24161020230509061
|
16/10/2023
|
BHAGWAT SINGH
|
1744006070WL021253
|
BHAGWAT SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291268937
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-070-004/500
(BHAMKA)
|
1744006070NRG24161020230509060
|
16/10/2023
|
BHAGWAT SINGH
|
1744006070WL021253
|
BHAGWAT SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
BHAGWATSINGH
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-070-004/500-A
(BHAMKA)
|
1744006070NRG24161020230509062
|
16/10/2023
|
Keshlal Singh
|
1744006070WL021253
|
Keshlal Singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
KeshlalSingh
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-070-004/500-B
(BHAMKA)
|
1744006070NRG24161020230509065
|
16/10/2023
|
Sona Bai
|
1744006070WL021253
|
Sona Bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SonaBai
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-070-004/501
(BHAMKA)
|
1744006070NRG24161020230509066
|
16/10/2023
|
brajbhan
|
1744006070WL021253
|
brajbhan
|
00176
|
IDIB000P517
|
210
|
210
|
Processed
|
09/11/2023
|
|
291268937
|
|
brajbhan
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-070-004/502-A
(BHAMKA)
|
1744006070NRG24161020230509068
|
16/10/2023
|
Suneeta Bai
|
1744006070WL021253
|
Suneeta Bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SuneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-070-004/503
(BHAMKA)
|
1744006070NRG24161020230509070
|
16/10/2023
|
sunita bai
|
1744006070WL021253
|
sunita bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-070-004/505
(BHAMKA)
|
1744006070NRG24161020230509071
|
16/10/2023
|
Munni Bai
|
1744006070WL021253
|
Munni Bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-070-004/508
(BHAMKA)
|
1744006070NRG24161020230509072
|
16/10/2023
|
mohan
|
1744006070WL021253
|
mohan
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-070-004/509
(BHAMKA)
|
1744006070NRG24161020230509073
|
16/10/2023
|
PYARI BAI
|
1744006070WL021253
|
PYARI BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
PYARIBAI
|
INDIAN BANK(607105)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-070-004/509-A
(BHAMKA)
|
1744006070NRG24161020230509074
|
16/10/2023
|
mahlal singh
|
1744006070WL021253
|
mahlal singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
mahlalsingh
|
INDIAN BANK(607105)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-070-004/510
(BHAMKA)
|
1744006070NRG24161020230509075
|
16/10/2023
|
MUNNI BAI
|
1744006070WL021253
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-070-004/511
(BHAMKA)
|
1744006070NRG24161020230509077
|
16/10/2023
|
DASODA BAI
|
1744006070WL021253
|
DASODA BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-070-004/511
(BHAMKA)
|
1744006070NRG24161020230509076
|
16/10/2023
|
omkar singh
|
1744006070WL021253
|
omkar singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
omkarsingh
|
INDIAN BANK(607105)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-070-004/515-A
(BHAMKA)
|
1744006070NRG24161020230509080
|
16/10/2023
|
SURJAN SINGH
|
1744006070WL021253
|
SURJAN SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SURJANSINGH
|
INDIAN BANK(607105)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-070-004/515-A
(BHAMKA)
|
1744006070NRG24161020230509079
|
16/10/2023
|
SURJAN SINGH
|
1744006070WL021253
|
SURJAN SINGH
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SURJANSINGH
|
INDIAN BANK(607105)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-070-004/518-A
(BHAMKA)
|
1744006070NRG24161020230509081
|
16/10/2023
|
ravindra
|
1744006070WL021253
|
ravindra
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-070-004/518-B
(BHAMKA)
|
1744006070NRG24161020230509082
|
16/10/2023
|
sapana bai
|
1744006070WL021253
|
sapana bai
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sapanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-070-004/524-A
(BHAMKA)
|
1744006070NRG24161020230509084
|
16/10/2023
|
ITIYA BAI
|
1744006070WL021253
|
ITIYA BAI
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
ITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-070-004/630-B
(BHAMKA)
|
1744006070NRG24161020230509086
|
16/10/2023
|
Deendayal Singh
|
1744006070WL021253
|
Deendayal Singh
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
DeendayalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-070-004/656
(BHAMKA)
|
1744006070NRG24161020230509089
|
16/10/2023
|
jay singh
|
1744006070WL021253
|
jay singh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178500
|
178500
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-070-004/500-B
(BHAMKA)
|
1744006070NRG24161020230509064
|
16/10/2023
|
VEDI SINGH DHURVEY
|
1744006070WL021253
|
VEDI SINGH DHURVEY
|
00415
|
SBIN0001398
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
VEDISINGHDHURVEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-070-002/147
(BHAMKA)
|
1744006070NRG24161020230508880
|
16/10/2023
|
HALKI BAI
|
1744006070WL021253
|
HALKI BAI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-070-002/187
(BHAMKA)
|
1744006070NRG24161020230508891
|
16/10/2023
|
jagat
|
1744006070WL021253
|
jagat
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291268937
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-070-002/187
(BHAMKA)
|
1744006070NRG24161020230508892
|
16/10/2023
|
KAISHILYA BAI
|
1744006070WL021253
|
KAISHILYA BAI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-070-002/200
(BHAMKA)
|
1744006070NRG24161020230508897
|
16/10/2023
|
Suman
|
1744006070WL021253
|
Suman
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291268937
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-070-002/34
(BHAMKA)
|
1744006070NRG24161020230508931
|
16/10/2023
|
MEERA BAI
|
1744006070WL021253
|
MEERA BAI
|
00415
|
SBIN0005508
|
630
|
630
|
Processed
|
10/11/2023
|
|
291268937
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-070-002/547-A
(BHAMKA)
|
1744006070NRG24161020230508932
|
16/10/2023
|
CHANDRAKALI
|
1744006070WL021253
|
CHANDRAKALI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291268937
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-070-002/652-D
(BHAMKA)
|
1744006070NRG24161020230508934
|
16/10/2023
|
ANOJ BAI
|
1744006070WL021253
|
ANOJ BAI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291268937
|
|
ANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-070-004/405
(BHAMKA)
|
1744006070NRG24161020230508958
|
16/10/2023
|
kusum baI
|
1744006070WL021253
|
kusum baI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
kusumbaI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-070-004/439-A
(BHAMKA)
|
1744006070NRG24161020230509000
|
16/10/2023
|
Ravikant Rawte
|
1744006070WL021253
|
Ravikant Rawte
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RavikantRawte
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-070-004/500-A
(BHAMKA)
|
1744006070NRG24161020230509063
|
16/10/2023
|
MAMTA BAI
|
1744006070WL021253
|
MAMTA BAI
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-070-004/630-B
(BHAMKA)
|
1744006070NRG24161020230509087
|
16/10/2023
|
Savitri Singh
|
1744006070WL021253
|
Savitri Singh
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
291268937
|
|
SavitriSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-070-004/486-C
(BHAMKA)
|
1744006070NRG24161020230509049
|
16/10/2023
|
SHASHI BAI
|
1744006070WL021253
|
SHASHI BAI
|
00415
|
SBIN0006067
|
210
|
210
|
Processed
|
10/11/2023
|
|
291268937
|
|
SHASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-070-004/258-B
(BHAMKA)
|
1744006070NRG24161020230508939
|
16/10/2023
|
Vakeel Singh parte
|
1744006070WL021253
|
Vakeel Singh parte
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291268937
|
|
VakeelSinghparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-070-002/129-D
(BHAMKA)
|
1744006070NRG24161020230508870
|
16/10/2023
|
GEETA BAI
|
1744006070WL021253
|
GEETA BAI
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
09/11/2023
|
|
291268937
|
|
GEETABAI
|
IDFC BANK LIMITED(608117)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-070-002/146-B
(BHAMKA)
|
1744006070NRG24161020230508878
|
16/10/2023
|
AMARIT SINGH
|
1744006070WL021253
|
AMARIT SINGH
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
AMARITSINGH
|
IDFC BANK LIMITED(608117)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-070-002/191-A
(BHAMKA)
|
1744006070NRG24161020230508894
|
16/10/2023
|
gomti bai
|
1744006070WL021253
|
gomti bai
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
gomtibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-070-002/191-A
(BHAMKA)
|
1744006070NRG24161020230508893
|
16/10/2023
|
surend
|
1744006070WL021253
|
surend
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
surend
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-070-002/224
(BHAMKA)
|
1744006070NRG24161020230508907
|
16/10/2023
|
SEETA BAI
|
1744006070WL021253
|
SEETA BAI
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
SEETABAI
|
IDFC BANK LIMITED(608117)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-070-004/440
(BHAMKA)
|
1744006070NRG24161020230509002
|
16/10/2023
|
sakun bai
|
1744006070WL021253
|
sakun bai
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sakunbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-070-004/448
(BHAMKA)
|
1744006070NRG24161020230509016
|
16/10/2023
|
meera bai
|
1744006070WL021253
|
meera bai
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-070-004/448-A
(BHAMKA)
|
1744006070NRG24161020230509017
|
16/10/2023
|
Ajay singh
|
1744006070WL021253
|
Ajay singh
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
Ajaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-070-004/459-A
(BHAMKA)
|
1744006070NRG24161020230509028
|
16/10/2023
|
sukhadev
|
1744006070WL021253
|
sukhadev
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
sukhadev
|
IDFC BANK LIMITED(608117)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-070-004/656
(BHAMKA)
|
1744006070NRG24161020230509090
|
16/10/2023
|
bandana bai
|
1744006070WL021253
|
bandana bai
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
bandanabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
210
|
DHIMERKHEDA
|
MP-44-006-070-002/231-C
(BHAMKA)
|
1744006070NRG24161020230508915
|
16/10/2023
|
AJAY SINGH
|
1744006070WL021253
|
AJAY SINGH
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
211
|
DHIMERKHEDA
|
MP-44-006-070-002/144-A
(BHAMKA)
|
1744006070NRG24161020230508874
|
16/10/2023
|
MAHEND SINGH
|
1744006070WL021253
|
MAHEND SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
MAHENDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
212
|
DHIMERKHEDA
|
MP-44-006-070-002/146-B
(BHAMKA)
|
1744006070NRG24161020230508879
|
16/10/2023
|
ROSHANI BAI
|
1744006070WL021253
|
ROSHANI BAI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
ROSHANIBAI
|
IDFC BANK LIMITED(608117)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-070-002/231-B
(BHAMKA)
|
1744006070NRG24161020230508914
|
16/10/2023
|
NARESH SINGH
|
1744006070WL021253
|
NARESH SINGH
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
291268937
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-070-002/76-B
(BHAMKA)
|
1744006070NRG24161020230508935
|
16/10/2023
|
dheeraj kumar
|
1744006070WL021253
|
dheeraj kumar
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
dheerajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-070-004/409-A
(BHAMKA)
|
1744006070NRG24161020230508966
|
16/10/2023
|
PAPPI BAI
|
1744006070WL021253
|
PAPPI BAI
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291268937
|
|
PAPPIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-070-004/439-A
(BHAMKA)
|
1744006070NRG24161020230509001
|
16/10/2023
|
Roshni Kol
|
1744006070WL021253
|
Roshni Kol
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
RoshniKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-070-004/501
(BHAMKA)
|
1744006070NRG24161020230509067
|
16/10/2023
|
KAPSI BAI
|
1744006070WL021253
|
KAPSI BAI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291268937
|
|
KAPSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251370
|
251370
|
|
|
|
|
|
|
|