|
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-44-006-060-001/1017-B
(PONIYA)
|
1744006060NRG24240320240908046
|
24/03/2024
|
Basant mishra
|
1744006060WL034937
|
Basant mishra
|
00048
|
BKID0009418
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
Basantmishra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-051-001/199-D
(BARELI)
|
1744006051NRG24240320240908155
|
24/03/2024
|
SEEMA YADAV
|
1744006051WL034944
|
SEEMA YADAV
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
SEEMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-060-001/135-B
(PONIYA)
|
1744006060NRG24240320240908047
|
24/03/2024
|
prakash kol
|
1744006060WL034937
|
prakash kol
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
prakashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-060-001/356
(PONIYA)
|
1744006060NRG24240320240908053
|
24/03/2024
|
KISHOREELAL
|
1744006060WL034937
|
KISHOREELAL
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-060-001/425
(PONIYA)
|
1744006060NRG24240320240908054
|
24/03/2024
|
GHANASHYAM
|
1744006060WL034937
|
GHANASHYAM
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
GHANASHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-060-001/452-C
(PONIYA)
|
1744006060NRG24240320240908056
|
24/03/2024
|
RAKESHKUMAR
|
1744006060WL034937
|
RAKESHKUMAR
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
399779864
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-060-001/522-C
(PONIYA)
|
1744006060NRG24240320240908058
|
24/03/2024
|
rajkumar kumhar
|
1744006060WL034937
|
rajkumar kumhar
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
rajkumarkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-060-001/522-C
(PONIYA)
|
1744006060NRG24240320240908057
|
24/03/2024
|
rajkumar kumhar
|
1744006060WL034937
|
rajkumar kumhar
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
rajkumarkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-060-001/544-A
(PONIYA)
|
1744006060NRG24240320240908059
|
24/03/2024
|
JYOTI BAI
|
1744006060WL034937
|
JYOTI BAI
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-060-001/565
(PONIYA)
|
1744006060NRG24240320240908060
|
24/03/2024
|
SUNAIYALAL
|
1744006060WL034937
|
SUNAIYALAL
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
SUNAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-060-001/612-A
(PONIYA)
|
1744006060NRG24240320240908062
|
24/03/2024
|
SUNAINA
|
1744006060WL034937
|
SUNAINA
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-060-001/766-C
(PONIYA)
|
1744006060NRG24240320240908063
|
24/03/2024
|
RAMCHARAN
|
1744006060WL034937
|
RAMCHARAN
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-060-001/910-B
(PONIYA)
|
1744006060NRG24240320240908064
|
24/03/2024
|
Anil kumar
|
1744006060WL034937
|
Anil kumar
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-060-002/10
(PONIYA)
|
1744006060NRG24240320240908066
|
24/03/2024
|
DASHAESINGH
|
1744006060WL034937
|
DASHAESINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
DASHAESINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-060-002/15
(PONIYA)
|
1744006060NRG24240320240908067
|
24/03/2024
|
GAJARAJSINGH
|
1744006060WL034937
|
GAJARAJSINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
GAJARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-060-002/16
(PONIYA)
|
1744006060NRG24240320240908068
|
24/03/2024
|
BAKHATSINGH
|
1744006060WL034937
|
BAKHATSINGH
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
399779864
|
|
BAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-060-002/19
(PONIYA)
|
1744006060NRG24240320240908069
|
24/03/2024
|
kamalsingh
|
1744006060WL034937
|
kamalsingh
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-060-002/20
(PONIYA)
|
1744006060NRG24240320240908070
|
24/03/2024
|
HARISINGH
|
1744006060WL034937
|
HARISINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-060-002/22-A
(PONIYA)
|
1744006060NRG24240320240908071
|
24/03/2024
|
KAMALESH
|
1744006060WL034937
|
KAMALESH
|
00089
|
CBIN0282701
|
414
|
414
|
Processed
|
19/04/2024
|
|
399779864
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-060-002/29
(PONIYA)
|
1744006060NRG24240320240908072
|
24/03/2024
|
DHUPASINGH
|
1744006060WL034937
|
DHUPASINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
DHUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-060-002/34
(PONIYA)
|
1744006060NRG24240320240908073
|
24/03/2024
|
CHHADAMISINGH
|
1744006060WL034937
|
CHHADAMISINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
CHHADAMISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-060-002/4-A
(PONIYA)
|
1744006060NRG24240320240908074
|
24/03/2024
|
BALLUSINGH
|
1744006060WL034937
|
BALLUSINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
BALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-002/48
(PONIYA)
|
1744006060NRG24240320240908075
|
24/03/2024
|
MAHAPALSINGH
|
1744006060WL034937
|
MAHAPALSINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
MAHAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-060-002/5
(PONIYA)
|
1744006060NRG24240320240908076
|
24/03/2024
|
KHAJJUSINGH
|
1744006060WL034937
|
KHAJJUSINGH
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
399779864
|
|
KHAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-060-002/50-A
(PONIYA)
|
1744006060NRG24240320240908077
|
24/03/2024
|
SURENDRA
|
1744006060WL034937
|
SURENDRA
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-002/52
(PONIYA)
|
1744006060NRG24240320240908078
|
24/03/2024
|
KALURAM
|
1744006060WL034937
|
KALURAM
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-002/52-A
(PONIYA)
|
1744006060NRG24240320240908079
|
24/03/2024
|
RAMpRATAp
|
1744006060WL034937
|
RAMpRATAp
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
RAMpRATAp
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-002/56
(PONIYA)
|
1744006060NRG24240320240908080
|
24/03/2024
|
RAGHUVEERSINGH
|
1744006060WL034937
|
RAGHUVEERSINGH
|
00089
|
CBIN0282701
|
207
|
207
|
Processed
|
19/04/2024
|
|
399779864
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-060-002/62
(PONIYA)
|
1744006060NRG24240320240908081
|
24/03/2024
|
Thallusingh
|
1744006060WL034937
|
Thallusingh
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
Thallusingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-060-002/65-A
(PONIYA)
|
1744006060NRG24240320240908082
|
24/03/2024
|
mahava
|
1744006060WL034937
|
mahava
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
399779864
|
|
mahava
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-060-002/8
(PONIYA)
|
1744006060NRG24240320240908083
|
24/03/2024
|
JETHUSINGH
|
1744006060WL034937
|
JETHUSINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-002/9
(PONIYA)
|
1744006060NRG24240320240908084
|
24/03/2024
|
SAMAYSINGH
|
1744006060WL034937
|
SAMAYSINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
SAMAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34569
|
34569
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-051-002/739
(BARELI)
|
1744006051NRG24240320240908172
|
24/03/2024
|
ROSHANI DHOBI
|
1744006051WL034944
|
ROSHANI DHOBI
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
ROSHANIDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-001/134-C
(BICHUA)
|
1744006062NRG24240320240908252
|
24/03/2024
|
ramlal
|
1744006062WL034952
|
ramlal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
ramlal
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-001/134-D
(BICHUA)
|
1744006062NRG24240320240908253
|
24/03/2024
|
SUKKO BAI
|
1744006062WL034952
|
SUKKO BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
SUKKOBAI
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-001/137-A
(BICHUA)
|
1744006062NRG24240320240908254
|
24/03/2024
|
Mr.Ramsujan
|
1744006062WL034952
|
Mr.Ramsujan
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
Mr.Ramsujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-001/139
(BICHUA)
|
1744006062NRG24240320240908255
|
24/03/2024
|
NIRMILA BAI
|
1744006062WL034952
|
NIRMILA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-001/143-A
(BICHUA)
|
1744006062NRG24240320240908256
|
24/03/2024
|
DEVLAL
|
1744006062WL034952
|
DEVLAL
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-001/151-B
(BICHUA)
|
1744006062NRG24240320240908257
|
24/03/2024
|
sidhyant
|
1744006062WL034952
|
sidhyant
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
sidhyant
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/160
(BICHUA)
|
1744006062NRG24240320240908258
|
24/03/2024
|
Maya Bai
|
1744006062WL034952
|
Maya Bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/18
(BICHUA)
|
1744006062NRG24240320240908259
|
24/03/2024
|
sukheeram
|
1744006062WL034952
|
sukheeram
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
sukheeram
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/4-A
(BICHUA)
|
1744006062NRG24240320240908260
|
24/03/2024
|
kodoo laal
|
1744006062WL034952
|
kodoo laal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
kodoolaal
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/66
(BICHUA)
|
1744006062NRG24240320240908261
|
24/03/2024
|
SONIYA BAI
|
1744006062WL034952
|
SONIYA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
SONIYABAI
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/66-A
(BICHUA)
|
1744006062NRG24240320240908262
|
24/03/2024
|
manoo laal
|
1744006062WL034952
|
manoo laal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
manoolaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-004/104
(BICHUA)
|
1744006062NRG24240320240908264
|
24/03/2024
|
INDRAJEET SINGH
|
1744006062WL034952
|
INDRAJEET SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
INDRAJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-004/104-A
(BICHUA)
|
1744006062NRG24240320240908265
|
24/03/2024
|
prakash
|
1744006062WL034952
|
prakash
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
prakash
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-004/108-B
(BICHUA)
|
1744006062NRG24240320240908267
|
24/03/2024
|
sanjay singh
|
1744006062WL034952
|
sanjay singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-004/108-B
(BICHUA)
|
1744006062NRG24240320240908266
|
24/03/2024
|
sanjay singh
|
1744006062WL034952
|
sanjay singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
sanjaysingh
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-004/109-A
(BICHUA)
|
1744006062NRG24240320240908268
|
24/03/2024
|
ARVINDRA SINGH
|
1744006062WL034952
|
ARVINDRA SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
ARVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-004/109-A
(BICHUA)
|
1744006062NRG24240320240908269
|
24/03/2024
|
RANI BAI
|
1744006062WL034952
|
RANI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-004/19-B
(BICHUA)
|
1744006062NRG24240320240908270
|
24/03/2024
|
narendra singh
|
1744006062WL034952
|
narendra singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-001/241
(PONIYA)
|
1744006060NRG24240320240908048
|
24/03/2024
|
shivlal
|
1744006060WL034937
|
shivlal
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/313
(PONIYA)
|
1744006060NRG24240320240908049
|
24/03/2024
|
siya bai kumhar
|
1744006060WL034937
|
siya bai kumhar
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
siyabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/353
(PONIYA)
|
1744006060NRG24240320240908050
|
24/03/2024
|
shashi bai
|
1744006060WL034937
|
shashi bai
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/353-A
(PONIYA)
|
1744006060NRG24240320240908051
|
24/03/2024
|
Manoj kumar sahu
|
1744006060WL034937
|
Manoj kumar sahu
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
Manojkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/444-B
(PONIYA)
|
1744006060NRG24240320240908055
|
24/03/2024
|
Sakun bai sahu
|
1744006060WL034937
|
Sakun bai sahu
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
Sakunbaisahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/605
(PONIYA)
|
1744006060NRG24240320240908061
|
24/03/2024
|
raghavandra prasad
|
1744006060WL034937
|
raghavandra prasad
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
raghavandraprasad
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/910-B
(PONIYA)
|
1744006060NRG24240320240908065
|
24/03/2024
|
NEETU YADAV
|
1744006060WL034937
|
NEETU YADAV
|
00415
|
SBIN0003087
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
NEETUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/353-A
(PONIYA)
|
1744006060NRG24240320240908052
|
24/03/2024
|
Bhagwati bai sahu
|
1744006060WL034937
|
Bhagwati bai sahu
|
00415
|
SBIN0004642
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399779864
|
|
Bhagwatibaisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-047-001/175-A
(BARODA)
|
1744006047NRG24240320240907860
|
24/03/2024
|
SHRAVAN
|
1744006047WL034927
|
SHRAVAN
|
00415
|
SBIN0005508
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399779864
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-051-001/108-A
(BARELI)
|
1744006051NRG24240320240908132
|
24/03/2024
|
KALPNA
|
1744006051WL034944
|
KALPNA
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-051-001/108-B
(BARELI)
|
1744006051NRG24240320240908133
|
24/03/2024
|
GOURAV KUMAR
|
1744006051WL034944
|
GOURAV KUMAR
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
GOURAVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-051-001/113
(BARELI)
|
1744006051NRG24240320240908134
|
24/03/2024
|
tarachand
|
1744006051WL034944
|
tarachand
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-051-001/122
(BARELI)
|
1744006051NRG24240320240908136
|
24/03/2024
|
aanand
|
1744006051WL034944
|
aanand
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-051-001/122
(BARELI)
|
1744006051NRG24240320240908137
|
24/03/2024
|
babli bai lodhi
|
1744006051WL034944
|
babli bai lodhi
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
bablibailodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-051-001/164-A
(BARELI)
|
1744006051NRG24240320240908138
|
24/03/2024
|
gouri bai
|
1744006051WL034944
|
gouri bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
gouribai
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-051-001/17
(BARELI)
|
1744006051NRG24240320240908140
|
24/03/2024
|
BHARTI BAI
|
1744006051WL034944
|
BHARTI BAI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-051-001/180
(BARELI)
|
1744006051NRG24240320240908142
|
24/03/2024
|
MANGO BAI
|
1744006051WL034944
|
MANGO BAI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-051-001/182
(BARELI)
|
1744006051NRG24240320240908143
|
24/03/2024
|
aousar singh
|
1744006051WL034944
|
aousar singh
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
aousarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-051-001/19
(BARELI)
|
1744006051NRG24240320240908144
|
24/03/2024
|
JAMUNA BAI
|
1744006051WL034944
|
JAMUNA BAI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-051-001/191
(BARELI)
|
1744006051NRG24240320240908145
|
24/03/2024
|
nanhi bai
|
1744006051WL034944
|
nanhi bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-051-001/198-A
(BARELI)
|
1744006051NRG24240320240908150
|
24/03/2024
|
rekha bai mehra
|
1744006051WL034944
|
rekha bai mehra
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
rekhabaimehra
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-051-001/198-A
(BARELI)
|
1744006051NRG24240320240908149
|
24/03/2024
|
somnathmehra
|
1744006051WL034944
|
somnathmehra
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
somnathmehra
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-051-001/199-B
(BARELI)
|
1744006051NRG24240320240908151
|
24/03/2024
|
SAVITA BAI
|
1744006051WL034944
|
SAVITA BAI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-051-001/199-C
(BARELI)
|
1744006051NRG24240320240908152
|
24/03/2024
|
DEVENDRA YADAV
|
1744006051WL034944
|
DEVENDRA YADAV
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
DEVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-051-001/199-D
(BARELI)
|
1744006051NRG24240320240908154
|
24/03/2024
|
Veerendra Yadav
|
1744006051WL034944
|
Veerendra Yadav
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
VeerendraYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-051-001/202
(BARELI)
|
1744006051NRG24240320240908156
|
24/03/2024
|
dashrath
|
1744006051WL034944
|
dashrath
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-051-001/202
(BARELI)
|
1744006051NRG24240320240908157
|
24/03/2024
|
shanti bai
|
1744006051WL034944
|
shanti bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-051-001/219
(BARELI)
|
1744006051NRG24240320240908159
|
24/03/2024
|
guddi bai
|
1744006051WL034944
|
guddi bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-051-001/219
(BARELI)
|
1744006051NRG24240320240908158
|
24/03/2024
|
kailash
|
1744006051WL034944
|
kailash
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-051-001/231-A
(BARELI)
|
1744006051NRG24240320240908161
|
24/03/2024
|
MANOJ LUHAR
|
1744006051WL034944
|
MANOJ LUHAR
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
MANOJLUHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-051-001/233-B
(BARELI)
|
1744006051NRG24240320240908163
|
24/03/2024
|
pushpa vishwakarmabadai
|
1744006051WL034944
|
pushpa vishwakarmabadai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
pushpavishwakarmabadai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-051-001/299-B
(BARELI)
|
1744006051NRG24240320240908169
|
24/03/2024
|
RAJESH LODHI
|
1744006051WL034944
|
RAJESH LODHI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
RAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-051-001/46
(BARELI)
|
1744006051NRG24240320240908237
|
24/03/2024
|
heera bai
|
1744006051WL034951
|
heera bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-051-001/55
(BARELI)
|
1744006051NRG24240320240908240
|
24/03/2024
|
MAMTA
|
1744006051WL034951
|
MAMTA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-051-001/55
(BARELI)
|
1744006051NRG24240320240908239
|
24/03/2024
|
ramesh
|
1744006051WL034951
|
ramesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-051-001/8-A
(BARELI)
|
1744006051NRG24240320240908242
|
24/03/2024
|
mango bai
|
1744006051WL034951
|
mango bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-051-001/8-A
(BARELI)
|
1744006051NRG24240320240908241
|
24/03/2024
|
mullu
|
1744006051WL034951
|
mullu
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-051-001/95-C
(BARELI)
|
1744006051NRG24240320240908243
|
24/03/2024
|
chainu
|
1744006051WL034951
|
chainu
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
chainu
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-051-002/27-A
(BARELI)
|
1744006051NRG24240320240908245
|
24/03/2024
|
kodulal
|
1744006051WL034951
|
kodulal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-051-002/27-A
(BARELI)
|
1744006051NRG24240320240908246
|
24/03/2024
|
sanjo bai
|
1744006051WL034951
|
sanjo bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-051-002/48
(BARELI)
|
1744006051NRG24240320240908247
|
24/03/2024
|
rajkumar
|
1744006051WL034951
|
rajkumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-051-002/48
(BARELI)
|
1744006051NRG24240320240908248
|
24/03/2024
|
susheela bai
|
1744006051WL034951
|
susheela bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-051-002/739
(BARELI)
|
1744006051NRG24240320240908171
|
24/03/2024
|
SATENDRA
|
1744006051WL034944
|
SATENDRA
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-051-003/103-C
(BARELI)
|
1744006051NRG24240320240908251
|
24/03/2024
|
baijnath
|
1744006051WL034951
|
baijnath
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45151
|
45151
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-051-001/191-A
(BARELI)
|
1744006051NRG24240320240908146
|
24/03/2024
|
MENIKA RAJAK
|
1744006051WL034944
|
MENIKA RAJAK
|
00415
|
SBIN0007718
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
MENIKARAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-051-002/115
(BARELI)
|
1744006051NRG24240320240908244
|
24/03/2024
|
URMILA
|
1744006051WL034951
|
URMILA
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-051-001/247-A
(BARELI)
|
1744006051NRG24240320240908165
|
24/03/2024
|
Pooja Lodhi
|
1744006051WL034944
|
Pooja Lodhi
|
00666
|
IDFB0041381
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
0
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-001/68-A
(BICHUA)
|
1744006062NRG24240320240908263
|
24/03/2024
|
LUTANIYA BAI
|
1744006062WL034952
|
LUTANIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
LUTANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-051-001/113
(BARELI)
|
1744006051NRG24240320240908135
|
24/03/2024
|
sapna bai
|
1744006051WL034944
|
sapna bai
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-051-001/198
(BARELI)
|
1744006051NRG24240320240908147
|
24/03/2024
|
BHAJAN PRASAD
|
1744006051WL034944
|
BHAJAN PRASAD
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
BHAJANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-051-001/199-C
(BARELI)
|
1744006051NRG24240320240908153
|
24/03/2024
|
devendra
|
1744006051WL034944
|
devendra
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-051-001/227
(BARELI)
|
1744006051NRG24240320240908160
|
24/03/2024
|
BHAGVAT PURI
|
1744006051WL034944
|
BHAGVAT PURI
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
BHAGVATPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-051-001/46
(BARELI)
|
1744006051NRG24240320240908170
|
24/03/2024
|
BARATI
|
1744006051WL034944
|
BARATI
|
00697
|
BKID0MG1226
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-051-001/17
(BARELI)
|
1744006051NRG24240320240908139
|
24/03/2024
|
Banafar
|
1744006051WL034944
|
Banafar
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
Banafar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-051-001/180
(BARELI)
|
1744006051NRG24240320240908141
|
24/03/2024
|
sardar singh
|
1744006051WL034944
|
sardar singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-051-001/48
(BARELI)
|
1744006051NRG24240320240908238
|
24/03/2024
|
ombhooshan
|
1744006051WL034951
|
ombhooshan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
ombhooshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
108
|
DHIMERKHEDA
|
MP-44-006-051-001/198
(BARELI)
|
1744006051NRG24240320240908148
|
24/03/2024
|
Vidya Bai Mehra
|
1744006051WL034944
|
Vidya Bai Mehra
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
VidyaBaiMehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-051-001/233-B
(BARELI)
|
1744006051NRG24240320240908162
|
24/03/2024
|
kamlesh
|
1744006051WL034944
|
kamlesh
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-051-001/247-A
(BARELI)
|
1744006051NRG24240320240908164
|
24/03/2024
|
Yogendra Lodhi
|
1744006051WL034944
|
Yogendra Lodhi
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
YogendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-051-001/258-A
(BARELI)
|
1744006051NRG24240320240908166
|
24/03/2024
|
Neha Goswami
|
1744006051WL034944
|
Neha Goswami
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
NehaGoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-051-001/299-A
(BARELI)
|
1744006051NRG24240320240908167
|
24/03/2024
|
Rakesh
|
1744006051WL034944
|
Rakesh
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-051-001/299-A
(BARELI)
|
1744006051NRG24240320240908168
|
24/03/2024
|
Sadhana
|
1744006051WL034944
|
Sadhana
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399779864
|
|
Sadhana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-051-002/731
(BARELI)
|
1744006051NRG24240320240908249
|
24/03/2024
|
Rajnesh rajak
|
1744006051WL034951
|
Rajnesh rajak
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
Rajneshrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-051-002/733
(BARELI)
|
1744006051NRG24240320240908250
|
24/03/2024
|
Brajesh kumar
|
1744006051WL034951
|
Brajesh kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399779864
|
|
Brajeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139408
|
138178
|
|
|
|
|
|
|
|