|
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-44-006-070-004/409-B
(BHAMKA)
|
1744006070NRG24260120240763381
|
26/01/2024
|
urmila
|
1744006070WL030372
|
urmila
|
00089
|
CBIN0281376
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-070-002/285
(BHAMKA)
|
1744006070NRG24260120240763370
|
26/01/2024
|
SHANTI BAI
|
1744006070WL030372
|
SHANTI BAI
|
00089
|
CBIN0281678
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-070-001/23-C
(BHAMKA)
|
1744006070NRG24260120240763274
|
26/01/2024
|
Priyanka
|
1744006070WL030371
|
Priyanka
|
00089
|
CBIN0281687
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-070-001/32
(BHAMKA)
|
1744006070NRG24260120240763277
|
26/01/2024
|
BHOORI BAI
|
1744006070WL030371
|
BHOORI BAI
|
00089
|
CBIN0281687
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-070-001/33-B
(BHAMKA)
|
1744006070NRG24260120240763282
|
26/01/2024
|
PAPPI BAI
|
1744006070WL030371
|
PAPPI BAI
|
00089
|
CBIN0281687
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-070-001/41-C
(BHAMKA)
|
1744006070NRG24260120240763286
|
26/01/2024
|
Laxmi Bai
|
1744006070WL030371
|
Laxmi Bai
|
00089
|
CBIN0281687
|
414
|
414
|
Processed
|
26/03/2024
|
|
005713599
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-070-001/6-D
(BHAMKA)
|
1744006070NRG24260120240763291
|
26/01/2024
|
geeta bai
|
1744006070WL030371
|
geeta bai
|
00089
|
CBIN0281687
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
geetabai
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-070-001/80-D
(BHAMKA)
|
1744006070NRG24260120240763295
|
26/01/2024
|
SHANTI BAI GOND
|
1744006070WL030371
|
SHANTI BAI GOND
|
00089
|
CBIN0281687
|
414
|
414
|
Processed
|
26/03/2024
|
|
005713599
|
|
SHANTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-070-001/84-A
(BHAMKA)
|
1744006070NRG24260120240763297
|
26/01/2024
|
Rajan Mahobiya
|
1744006070WL030371
|
Rajan Mahobiya
|
00089
|
CBIN0281687
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
RajanMahobiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-070-001/98-A
(BHAMKA)
|
1744006070NRG24260120240763303
|
26/01/2024
|
SANGEETA BAI
|
1744006070WL030371
|
SANGEETA BAI
|
00089
|
CBIN0281687
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-070-002/190
(BHAMKA)
|
1744006070NRG24260120240763337
|
26/01/2024
|
Bindra Bai Gond
|
1744006070WL030372
|
Bindra Bai Gond
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
BindraBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-070-002/194-A
(BHAMKA)
|
1744006070NRG24260120240763338
|
26/01/2024
|
KESHAR BAI
|
1744006070WL030372
|
KESHAR BAI
|
00089
|
CBIN0281687
|
1045
|
1045
|
Processed
|
26/03/2024
|
|
005713599
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-070-002/196-B
(BHAMKA)
|
1744006070NRG24260120240763340
|
26/01/2024
|
CHAMPA BAI
|
1744006070WL030372
|
CHAMPA BAI
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-002/196-B
(BHAMKA)
|
1744006070NRG24260120240763339
|
26/01/2024
|
RAKESH KUMAR
|
1744006070WL030372
|
RAKESH KUMAR
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-070-002/218-B
(BHAMKA)
|
1744006070NRG24260120240763349
|
26/01/2024
|
Satyawati Singh
|
1744006070WL030372
|
Satyawati Singh
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
SatyawatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-002/229-A
(BHAMKA)
|
1744006070NRG24260120240763353
|
26/01/2024
|
NAN BAI
|
1744006070WL030372
|
NAN BAI
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-002/231
(BHAMKA)
|
1744006070NRG24260120240763355
|
26/01/2024
|
madhav
|
1744006070WL030372
|
madhav
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-002/234-A
(BHAMKA)
|
1744006070NRG24260120240763357
|
26/01/2024
|
SUVITA BAI
|
1744006070WL030372
|
SUVITA BAI
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
SUVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-002/244
(BHAMKA)
|
1744006070NRG24260120240763360
|
26/01/2024
|
KUSAM BAI
|
1744006070WL030372
|
KUSAM BAI
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
KUSAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-070-002/244-A
(BHAMKA)
|
1744006070NRG24260120240763362
|
26/01/2024
|
SANTOSH KUMAR
|
1744006070WL030372
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-070-002/244-A
(BHAMKA)
|
1744006070NRG24260120240763361
|
26/01/2024
|
SANTOSH KUMAR
|
1744006070WL030372
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-070-002/283
(BHAMKA)
|
1744006070NRG24260120240763368
|
26/01/2024
|
bindara bai
|
1744006070WL030372
|
bindara bai
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
bindarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-070-002/652-C
(BHAMKA)
|
1744006070NRG24260120240763372
|
26/01/2024
|
bhagwati bai
|
1744006070WL030372
|
bhagwati bai
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
bhagwatibai
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-070-002/88-B
(BHAMKA)
|
1744006070NRG24260120240763378
|
26/01/2024
|
phalvati bai
|
1744006070WL030372
|
phalvati bai
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
phalvatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-070-005/560-A
(BHAMKA)
|
1744006070NRG24260120240763410
|
26/01/2024
|
Dilraj Singh
|
1744006070WL030373
|
Dilraj Singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005713599
|
|
DilrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-070-005/581-B
(BHAMKA)
|
1744006070NRG24260120240763402
|
26/01/2024
|
BASANT KUMAR
|
1744006070WL030372
|
BASANT KUMAR
|
00089
|
CBIN0281687
|
836
|
836
|
Processed
|
26/03/2024
|
|
005713599
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-070-005/588
(BHAMKA)
|
1744006070NRG24260120240763417
|
26/01/2024
|
pooja bai
|
1744006070WL030373
|
pooja bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005713599
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-070-005/592-C
(BHAMKA)
|
1744006070NRG24260120240763307
|
26/01/2024
|
Premila Singh
|
1744006070WL030371
|
Premila Singh
|
00089
|
CBIN0281687
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
PremilaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-070-006/640
(BHAMKA)
|
1744006070NRG24260120240763310
|
26/01/2024
|
Shashikala patel
|
1744006070WL030371
|
Shashikala patel
|
00089
|
CBIN0281687
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
Shashikalapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26439
|
26439
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-070-001/15-A
(BHAMKA)
|
1744006070NRG24260120240763265
|
26/01/2024
|
ARCHNA BAI
|
1744006070WL030371
|
ARCHNA BAI
|
00176
|
IDIB000P517
|
414
|
414
|
Processed
|
27/03/2024
|
|
005713599
|
|
ARCHNABAI
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-070-001/15-B
(BHAMKA)
|
1744006070NRG24260120240763267
|
26/01/2024
|
Maya
|
1744006070WL030371
|
Maya
|
00176
|
IDIB000P517
|
414
|
414
|
Processed
|
27/03/2024
|
|
005713599
|
|
Maya
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-070-001/20
(BHAMKA)
|
1744006070NRG24260120240763268
|
26/01/2024
|
rajnee bai
|
1744006070WL030371
|
rajnee bai
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
rajneebai
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-070-001/20-A
(BHAMKA)
|
1744006070NRG24260120240763269
|
26/01/2024
|
KRAPAL SINGH
|
1744006070WL030371
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
KRAPALSINGH
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-070-001/20-B
(BHAMKA)
|
1744006070NRG24260120240763270
|
26/01/2024
|
SUKHADEV
|
1744006070WL030371
|
SUKHADEV
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
SUKHADEV
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-070-001/20-D
(BHAMKA)
|
1744006070NRG24260120240763271
|
26/01/2024
|
KALLUJ BAI
|
1744006070WL030371
|
KALLUJ BAI
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
KALLUJBAI
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-070-001/23-C
(BHAMKA)
|
1744006070NRG24260120240763273
|
26/01/2024
|
Ashish Singh Gond
|
1744006070WL030371
|
Ashish Singh Gond
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
AshishSinghGond
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-070-001/26-A
(BHAMKA)
|
1744006070NRG24260120240763275
|
26/01/2024
|
DILEEP KUMAR
|
1744006070WL030371
|
DILEEP KUMAR
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
DILEEPKUMAR
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-070-001/32-A
(BHAMKA)
|
1744006070NRG24260120240763278
|
26/01/2024
|
sunita bai
|
1744006070WL030371
|
sunita bai
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-070-001/33-A
(BHAMKA)
|
1744006070NRG24260120240763281
|
26/01/2024
|
KARAN SINGH
|
1744006070WL030371
|
KARAN SINGH
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
KARANSINGH
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-070-001/39-A
(BHAMKA)
|
1744006070NRG24260120240763283
|
26/01/2024
|
RANJOR SINGH
|
1744006070WL030371
|
RANJOR SINGH
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
RANJORSINGH
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-070-001/4
(BHAMKA)
|
1744006070NRG24260120240763284
|
26/01/2024
|
katahur lal
|
1744006070WL030371
|
katahur lal
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
katahurlal
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-070-001/41-B
(BHAMKA)
|
1744006070NRG24260120240763285
|
26/01/2024
|
Poonam Bai
|
1744006070WL030371
|
Poonam Bai
|
00176
|
IDIB000P517
|
207
|
207
|
Processed
|
27/03/2024
|
|
005713599
|
|
PoonamBai
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-070-001/57-D
(BHAMKA)
|
1744006070NRG24260120240763289
|
26/01/2024
|
Munni Bai
|
1744006070WL030371
|
Munni Bai
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-070-001/6-B
(BHAMKA)
|
1744006070NRG24260120240763290
|
26/01/2024
|
bhola ram
|
1744006070WL030371
|
bhola ram
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
bholaram
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-070-001/82-A
(BHAMKA)
|
1744006070NRG24260120240763296
|
26/01/2024
|
RAMKALI BAI
|
1744006070WL030371
|
RAMKALI BAI
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-070-001/92-B
(BHAMKA)
|
1744006070NRG24260120240763299
|
26/01/2024
|
Ashok patel
|
1744006070WL030371
|
Ashok patel
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
Ashokpatel
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-070-001/93-A
(BHAMKA)
|
1744006070NRG24260120240763300
|
26/01/2024
|
LALITA BAI
|
1744006070WL030371
|
LALITA BAI
|
00176
|
IDIB000P517
|
414
|
414
|
Processed
|
27/03/2024
|
|
005713599
|
|
LALITABAI
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-070-001/97-A
(BHAMKA)
|
1744006070NRG24260120240763301
|
26/01/2024
|
KAMAL PRASHAD
|
1744006070WL030371
|
KAMAL PRASHAD
|
00176
|
IDIB000P517
|
414
|
414
|
Processed
|
27/03/2024
|
|
005713599
|
|
KAMALPRASHAD
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-070-002/178
(BHAMKA)
|
1744006070NRG24260120240763331
|
26/01/2024
|
ramkaran
|
1744006070WL030372
|
ramkaran
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-070-002/180
(BHAMKA)
|
1744006070NRG24260120240763333
|
26/01/2024
|
vinod kumar
|
1744006070WL030372
|
vinod kumar
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-070-002/181
(BHAMKA)
|
1744006070NRG24260120240763334
|
26/01/2024
|
ravi lal
|
1744006070WL030372
|
ravi lal
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
ravilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-070-002/184
(BHAMKA)
|
1744006070NRG24260120240763335
|
26/01/2024
|
KAISHILYA BAI
|
1744006070WL030372
|
KAISHILYA BAI
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
KAISHILYABAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-070-002/185
(BHAMKA)
|
1744006070NRG24260120240763336
|
26/01/2024
|
suseel kumar
|
1744006070WL030372
|
suseel kumar
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
suseelkumar
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-070-002/197
(BHAMKA)
|
1744006070NRG24260120240763341
|
26/01/2024
|
samnu
|
1744006070WL030372
|
samnu
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
samnu
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006070NRG24260120240763343
|
26/01/2024
|
VISNU SINGH
|
1744006070WL030372
|
VISNU SINGH
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
VISNUSINGH
|
IDFC BANK LIMITED(608117)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-070-002/197-A
(BHAMKA)
|
1744006070NRG24260120240763342
|
26/01/2024
|
VISNU SINGH
|
1744006070WL030372
|
VISNU SINGH
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
VISNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-070-002/197-B
(BHAMKA)
|
1744006070NRG24260120240763344
|
26/01/2024
|
Rajkumari bai
|
1744006070WL030372
|
Rajkumari bai
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
Rajkumaribai
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-070-002/198
(BHAMKA)
|
1744006070NRG24260120240763345
|
26/01/2024
|
Kandhi Singh
|
1744006070WL030372
|
Kandhi Singh
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
KandhiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-070-002/218
(BHAMKA)
|
1744006070NRG24260120240763347
|
26/01/2024
|
barto bai
|
1744006070WL030372
|
barto bai
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
bartobai
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-070-002/218-A
(BHAMKA)
|
1744006070NRG24260120240763348
|
26/01/2024
|
RAJKUMAR SINGH
|
1744006070WL030372
|
RAJKUMAR SINGH
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-070-002/229
(BHAMKA)
|
1744006070NRG24260120240763352
|
26/01/2024
|
sewa
|
1744006070WL030372
|
sewa
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
sewa
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-070-002/229-D
(BHAMKA)
|
1744006070NRG24260120240763354
|
26/01/2024
|
RAMKUMAR SINGH
|
1744006070WL030372
|
RAMKUMAR SINGH
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
RAMKUMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-070-002/234
(BHAMKA)
|
1744006070NRG24260120240763356
|
26/01/2024
|
KUSHUM BAI
|
1744006070WL030372
|
KUSHUM BAI
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
KUSHUMBAI
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-070-002/241
(BHAMKA)
|
1744006070NRG24260120240763358
|
26/01/2024
|
lala ram
|
1744006070WL030372
|
lala ram
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
lalaram
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-070-002/244
(BHAMKA)
|
1744006070NRG24260120240763359
|
26/01/2024
|
bhoora
|
1744006070WL030372
|
bhoora
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-070-002/255
(BHAMKA)
|
1744006070NRG24260120240763364
|
26/01/2024
|
shivcharan
|
1744006070WL030372
|
shivcharan
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-070-002/255
(BHAMKA)
|
1744006070NRG24260120240763363
|
26/01/2024
|
shivcharan
|
1744006070WL030372
|
shivcharan
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
shivcharan
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-070-002/266-A
(BHAMKA)
|
1744006070NRG24260120240763365
|
26/01/2024
|
SHAMBHU SINGH
|
1744006070WL030372
|
SHAMBHU SINGH
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
SHAMBHUSINGH
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-070-002/277
(BHAMKA)
|
1744006070NRG24260120240763367
|
26/01/2024
|
AJAY SINGH
|
1744006070WL030372
|
AJAY SINGH
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
AJAYSINGH
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-070-002/277
(BHAMKA)
|
1744006070NRG24260120240763366
|
26/01/2024
|
JAY SINGH
|
1744006070WL030372
|
JAY SINGH
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
JAYSINGH
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-070-002/284
(BHAMKA)
|
1744006070NRG24260120240763369
|
26/01/2024
|
tulseeram
|
1744006070WL030372
|
tulseeram
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
tulseeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-070-002/652-C
(BHAMKA)
|
1744006070NRG24260120240763371
|
26/01/2024
|
shireelal
|
1744006070WL030372
|
shireelal
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
shireelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-070-002/75
(BHAMKA)
|
1744006070NRG24260120240763374
|
26/01/2024
|
pool bai
|
1744006070WL030372
|
pool bai
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
poolbai
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-070-002/75
(BHAMKA)
|
1744006070NRG24260120240763373
|
26/01/2024
|
pool bai
|
1744006070WL030372
|
pool bai
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
poolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-070-002/75-A
(BHAMKA)
|
1744006070NRG24260120240763375
|
26/01/2024
|
ROOPA BAI
|
1744006070WL030372
|
ROOPA BAI
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
ROOPABAI
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-070-004/405-A
(BHAMKA)
|
1744006070NRG24260120240763304
|
26/01/2024
|
KARTAL SINGH
|
1744006070WL030371
|
KARTAL SINGH
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
KARTALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-070-004/430
(BHAMKA)
|
1744006070NRG24260120240763305
|
26/01/2024
|
deepchand
|
1744006070WL030371
|
deepchand
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
deepchand
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-070-004/430
(BHAMKA)
|
1744006070NRG24260120240763382
|
26/01/2024
|
Goda Bai
|
1744006070WL030372
|
Goda Bai
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
GodaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-070-004/430-B
(BHAMKA)
|
1744006070NRG24260120240763383
|
26/01/2024
|
SANDEEPYADEV
|
1744006070WL030372
|
SANDEEPYADEV
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
SANDEEPYADEV
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-070-004/551-A
(BHAMKA)
|
1744006070NRG24260120240763385
|
26/01/2024
|
PRAMOD
|
1744006070WL030372
|
PRAMOD
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-070-004/551-A
(BHAMKA)
|
1744006070NRG24260120240763384
|
26/01/2024
|
PRAMOD
|
1744006070WL030372
|
PRAMOD
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-070-005/526
(BHAMKA)
|
1744006070NRG24260120240763386
|
26/01/2024
|
Suneeta bai
|
1744006070WL030372
|
Suneeta bai
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
Suneetabai
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-070-005/535-A
(BHAMKA)
|
1744006070NRG24260120240763387
|
26/01/2024
|
GYAN BAI
|
1744006070WL030372
|
GYAN BAI
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-070-005/537
(BHAMKA)
|
1744006070NRG24260120240763388
|
26/01/2024
|
Dasiya bai
|
1744006070WL030372
|
Dasiya bai
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
Dasiyabai
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-070-005/538
(BHAMKA)
|
1744006070NRG24260120240763389
|
26/01/2024
|
KRAPAL SINGH
|
1744006070WL030372
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-070-005/538-A
(BHAMKA)
|
1744006070NRG24260120240763390
|
26/01/2024
|
omkar singh
|
1744006070WL030372
|
omkar singh
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-070-005/540
(BHAMKA)
|
1744006070NRG24260120240763407
|
26/01/2024
|
BAHADUR SINGH
|
1744006070WL030373
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
26/03/2024
|
|
005713599
|
|
BAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-070-005/545
(BHAMKA)
|
1744006070NRG24260120240763391
|
26/01/2024
|
BHOORE SINGH
|
1744006070WL030372
|
BHOORE SINGH
|
00176
|
IDIB000P517
|
1045
|
1045
|
Processed
|
26/03/2024
|
|
005713599
|
|
BHOORESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-070-005/545
(BHAMKA)
|
1744006070NRG24260120240763392
|
26/01/2024
|
NARBADIYA BAI
|
1744006070WL030372
|
NARBADIYA BAI
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
NARBADIYABAI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-070-005/545-A
(BHAMKA)
|
1744006070NRG24260120240763393
|
26/01/2024
|
KAILASHIYA BAI
|
1744006070WL030372
|
KAILASHIYA BAI
|
00176
|
IDIB000P517
|
418
|
418
|
Processed
|
27/03/2024
|
|
005713599
|
|
KAILASHIYABAI
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-070-005/559
(BHAMKA)
|
1744006070NRG24260120240763395
|
26/01/2024
|
rmesh
|
1744006070WL030372
|
rmesh
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
rmesh
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-070-005/560
(BHAMKA)
|
1744006070NRG24260120240763396
|
26/01/2024
|
KAILASH BAI
|
1744006070WL030372
|
KAILASH BAI
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
KAILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-070-005/562
(BHAMKA)
|
1744006070NRG24260120240763397
|
26/01/2024
|
rajpal singh
|
1744006070WL030372
|
rajpal singh
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
rajpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-070-005/564
(BHAMKA)
|
1744006070NRG24260120240763398
|
26/01/2024
|
RAGHURAJ SINGH
|
1744006070WL030372
|
RAGHURAJ SINGH
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
RAGHURAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-070-005/564
(BHAMKA)
|
1744006070NRG24260120240763399
|
26/01/2024
|
rukamani bai
|
1744006070WL030372
|
rukamani bai
|
00176
|
IDIB000P517
|
1045
|
1045
|
Processed
|
27/03/2024
|
|
005713599
|
|
rukamanibai
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-070-005/567
(BHAMKA)
|
1744006070NRG24260120240763306
|
26/01/2024
|
SAKUN BAI
|
1744006070WL030371
|
SAKUN BAI
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-070-005/568-A
(BHAMKA)
|
1744006070NRG24260120240763412
|
26/01/2024
|
prakash
|
1744006070WL030373
|
prakash
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005713599
|
|
prakash
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-070-005/568-B
(BHAMKA)
|
1744006070NRG24260120240763400
|
26/01/2024
|
KALI BAI
|
1744006070WL030372
|
KALI BAI
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
27/03/2024
|
|
005713599
|
|
KALIBAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-070-005/574
(BHAMKA)
|
1744006070NRG24260120240763414
|
26/01/2024
|
raman singh
|
1744006070WL030373
|
raman singh
|
00176
|
IDIB000P517
|
820
|
820
|
Processed
|
27/03/2024
|
|
005713599
|
|
ramansingh
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-070-005/581-A
(BHAMKA)
|
1744006070NRG24260120240763401
|
26/01/2024
|
SYAMLE SINGH
|
1744006070WL030372
|
SYAMLE SINGH
|
00176
|
IDIB000P517
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
SYAMLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-070-005/581-B
(BHAMKA)
|
1744006070NRG24260120240763403
|
26/01/2024
|
BASANT KUMAR
|
1744006070WL030372
|
BASANT KUMAR
|
00176
|
IDIB000P517
|
209
|
209
|
Processed
|
27/03/2024
|
|
005713599
|
|
BASANTKUMAR
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-070-005/588
(BHAMKA)
|
1744006070NRG24260120240763416
|
26/01/2024
|
DULEECHAND
|
1744006070WL030373
|
DULEECHAND
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005713599
|
|
DULEECHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-070-006/640
(BHAMKA)
|
1744006070NRG24260120240763309
|
26/01/2024
|
BARJESH PATEL
|
1744006070WL030371
|
BARJESH PATEL
|
00176
|
IDIB000P517
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
BARJESHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73780
|
73780
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-070-004/409-B
(BHAMKA)
|
1744006070NRG24260120240763380
|
26/01/2024
|
rajkumar
|
1744006070WL030372
|
rajkumar
|
00354
|
PUNB0216500
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-070-001/12-B
(BHAMKA)
|
1744006070NRG24260120240763263
|
26/01/2024
|
RAJBAHADUR
|
1744006070WL030371
|
RAJBAHADUR
|
00415
|
SBIN0005508
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
RAJBAHADUR
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-070-001/15-A
(BHAMKA)
|
1744006070NRG24260120240763266
|
26/01/2024
|
PRATEEK PATEL
|
1744006070WL030371
|
PRATEEK PATEL
|
00415
|
SBIN0005508
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
PRATEEKPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-070-001/63-C
(BHAMKA)
|
1744006070NRG24260120240763292
|
26/01/2024
|
laxmi bai
|
1744006070WL030371
|
laxmi bai
|
00415
|
SBIN0005508
|
414
|
414
|
Processed
|
26/03/2024
|
|
005713599
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-070-001/80-A
(BHAMKA)
|
1744006070NRG24260120240763294
|
26/01/2024
|
SANJO BI
|
1744006070WL030371
|
SANJO BI
|
00415
|
SBIN0005508
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
SANJOBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-070-001/97-A
(BHAMKA)
|
1744006070NRG24260120240763302
|
26/01/2024
|
SUMIYA BAI GADARI
|
1744006070WL030371
|
SUMIYA BAI GADARI
|
00415
|
SBIN0005508
|
414
|
414
|
Processed
|
27/03/2024
|
|
005713599
|
|
SUMIYABAIGADARI
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-070-002/207-C
(BHAMKA)
|
1744006070NRG24260120240763346
|
26/01/2024
|
RAMESH SINGH
|
1744006070WL030372
|
RAMESH SINGH
|
00415
|
SBIN0005508
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-070-002/227-A
(BHAMKA)
|
1744006070NRG24260120240763350
|
26/01/2024
|
Bhagchand Yadav
|
1744006070WL030372
|
Bhagchand Yadav
|
00415
|
SBIN0005508
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
BhagchandYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-070-002/76-A
(BHAMKA)
|
1744006070NRG24260120240763376
|
26/01/2024
|
NIRAMAL DAS
|
1744006070WL030372
|
NIRAMAL DAS
|
00415
|
SBIN0005508
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
NIRAMALDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-070-002/88-B
(BHAMKA)
|
1744006070NRG24260120240763377
|
26/01/2024
|
akhilesh singh
|
1744006070WL030372
|
akhilesh singh
|
00415
|
SBIN0005508
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
akhileshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-070-005/539
(BHAMKA)
|
1744006070NRG24260120240763406
|
26/01/2024
|
sakuntala bai
|
1744006070WL030373
|
sakuntala bai
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
26/03/2024
|
|
005713599
|
|
sakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-070-005/568-A
(BHAMKA)
|
1744006070NRG24260120240763413
|
26/01/2024
|
ahilya bai
|
1744006070WL030373
|
ahilya bai
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005713599
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-070-005/591-B
(BHAMKA)
|
1744006070NRG24260120240763404
|
26/01/2024
|
Anjni Gond
|
1744006070WL030372
|
Anjni Gond
|
00415
|
SBIN0005508
|
836
|
836
|
Processed
|
26/03/2024
|
|
005713599
|
|
AnjniGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10593
|
10593
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-070-002/227-A
(BHAMKA)
|
1744006070NRG24260120240763351
|
26/01/2024
|
Sushma Yadav
|
1744006070WL030372
|
Sushma Yadav
|
00468
|
UBIN0535508
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
SushmaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-070-001/129-A
(BHAMKA)
|
1744006070NRG24260120240763264
|
26/01/2024
|
ROSHANI
|
1744006070WL030371
|
ROSHANI
|
00666
|
IDFB0041381
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
ROSHANI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-070-001/22
(BHAMKA)
|
1744006070NRG24260120240763272
|
26/01/2024
|
kamta bai
|
1744006070WL030371
|
kamta bai
|
00666
|
IDFB0041381
|
414
|
414
|
Processed
|
27/03/2024
|
|
005713599
|
|
kamtabai
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-070-001/28-B
(BHAMKA)
|
1744006070NRG24260120240763276
|
26/01/2024
|
Shashi Bai
|
1744006070WL030371
|
Shashi Bai
|
00666
|
IDFB0041381
|
414
|
414
|
Processed
|
26/03/2024
|
|
005713599
|
|
ShashiBai
|
IDFC BANK LIMITED(608117)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-070-001/32-C
(BHAMKA)
|
1744006070NRG24260120240763279
|
26/01/2024
|
UMA BAI
|
1744006070WL030371
|
UMA BAI
|
00666
|
IDFB0041381
|
414
|
414
|
Processed
|
26/03/2024
|
|
005713599
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-070-001/44-A
(BHAMKA)
|
1744006070NRG24260120240763287
|
26/01/2024
|
rukamani bai
|
1744006070WL030371
|
rukamani bai
|
00666
|
IDFB0041381
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
rukamanibai
|
IDFC BANK LIMITED(608117)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-070-001/54-B
(BHAMKA)
|
1744006070NRG24260120240763288
|
26/01/2024
|
Gomti Bai
|
1744006070WL030371
|
Gomti Bai
|
00666
|
IDFB0041381
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
GomtiBai
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-070-001/88-A
(BHAMKA)
|
1744006070NRG24260120240763298
|
26/01/2024
|
parem bai
|
1744006070WL030371
|
parem bai
|
00666
|
IDFB0041381
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
parembai
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-070-002/178-B
(BHAMKA)
|
1744006070NRG24260120240763332
|
26/01/2024
|
PARWATI BAI
|
1744006070WL030372
|
PARWATI BAI
|
00666
|
IDFB0041381
|
836
|
836
|
Processed
|
26/03/2024
|
|
005713599
|
|
PARWATIBAI
|
IDFC BANK LIMITED(608117)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-070-005/537-A
(BHAMKA)
|
1744006070NRG24260120240763405
|
26/01/2024
|
SUNIYA BAI
|
1744006070WL030373
|
SUNIYA BAI
|
00666
|
IDFB0041381
|
820
|
820
|
Processed
|
26/03/2024
|
|
005713599
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-070-005/541-A
(BHAMKA)
|
1744006070NRG24260120240763409
|
26/01/2024
|
seema bai
|
1744006070WL030373
|
seema bai
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005713599
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-070-005/579
(BHAMKA)
|
1744006070NRG24260120240763415
|
26/01/2024
|
RADHA BAI
|
1744006070WL030373
|
RADHA BAI
|
00666
|
IDFB0041381
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005713599
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-070-006/634-A
(BHAMKA)
|
1744006070NRG24260120240763308
|
26/01/2024
|
LAXMI BAI
|
1744006070WL030371
|
LAXMI BAI
|
00666
|
IDFB0041381
|
621
|
621
|
Processed
|
26/03/2024
|
|
005713599
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8258
|
8258
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-070-001/32-D
(BHAMKA)
|
1744006070NRG24260120240763280
|
26/01/2024
|
NIRAJKUMAR
|
1744006070WL030371
|
NIRAJKUMAR
|
00688
|
FINO0001446
|
621
|
621
|
Processed
|
27/03/2024
|
|
005713599
|
|
NIRAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-070-005/541
(BHAMKA)
|
1744006070NRG24260120240763408
|
26/01/2024
|
NARESH SINGH
|
1744006070WL030373
|
NARESH SINGH
|
00688
|
FINO0009003
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005713599
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-070-001/7
(BHAMKA)
|
1744006070NRG24260120240763293
|
26/01/2024
|
Sachindra Kumar Vishvakarma
|
1744006070WL030371
|
Sachindra Kumar Vishvakarma
|
00703
|
AIRP0000001
|
414
|
414
|
Processed
|
26/03/2024
|
|
005713599
|
|
SachindraKumarVishvakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-070-004/409-A
(BHAMKA)
|
1744006070NRG24260120240763379
|
26/01/2024
|
PAPPI BAI
|
1744006070WL030372
|
PAPPI BAI
|
00703
|
AIRP0000001
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
PAPPIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-070-005/545-A
(BHAMKA)
|
1744006070NRG24260120240763394
|
26/01/2024
|
Pancham Singh Gond
|
1744006070WL030372
|
Pancham Singh Gond
|
00703
|
AIRP0000001
|
1254
|
1254
|
Processed
|
26/03/2024
|
|
005713599
|
|
PanchamSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-070-005/560-A
(BHAMKA)
|
1744006070NRG24260120240763411
|
26/01/2024
|
Somkali
|
1744006070WL030373
|
Somkali
|
00703
|
AIRP0000001
|
820
|
820
|
Processed
|
26/03/2024
|
|
005713599
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129679
|
129679
|
|
|
|
|
|
|
|