|
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-44-006-051-003/103-C
(BARELI)
|
1744006051NRG25180520240053396
|
18/05/2024
|
bharti
|
1744006051WL002575
|
bharti
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-067-001/10
(DEWRIMADWARI)
|
1744006067NRG25180520240053523
|
18/05/2024
|
Priti Kol
|
1744006067WL002577
|
Priti Kol
|
00176
|
IDIB000P517
|
880
|
880
|
Processed
|
22/05/2024
|
|
021890778
|
|
PritiKol
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-067-001/102-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053524
|
18/05/2024
|
JAGANNATH
|
1744006067WL002577
|
JAGANNATH
|
00176
|
IDIB000P517
|
880
|
880
|
Processed
|
22/05/2024
|
|
021890778
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-067-001/155-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053525
|
18/05/2024
|
SHIV MANGAL SINGH
|
1744006067WL002577
|
SHIV MANGAL SINGH
|
00176
|
IDIB000P517
|
880
|
880
|
Processed
|
22/05/2024
|
|
021890778
|
|
SHIVMANGALSINGH
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-067-001/183
(DEWRIMADWARI)
|
1744006067NRG25180520240053527
|
18/05/2024
|
Mr NAMAI
|
1744006067WL002577
|
Mr NAMAI
|
00176
|
IDIB000P517
|
880
|
880
|
Processed
|
22/05/2024
|
|
021890778
|
|
MrNAMAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-067-001/242-B
(DEWRIMADWARI)
|
1744006067NRG25180520240053528
|
18/05/2024
|
Phaiku
|
1744006067WL002577
|
Phaiku
|
00176
|
IDIB000P517
|
660
|
660
|
Processed
|
22/05/2024
|
|
021890778
|
|
Phaiku
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG25180520240053529
|
18/05/2024
|
KARAN BAI
|
1744006067WL002577
|
KARAN BAI
|
00176
|
IDIB000P517
|
880
|
880
|
Processed
|
22/05/2024
|
|
021890778
|
|
KARANBAI
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-067-001/39
(DEWRIMADWARI)
|
1744006067NRG25180520240053530
|
18/05/2024
|
Rajkumari
|
1744006067WL002577
|
Rajkumari
|
00176
|
IDIB000P517
|
660
|
660
|
Processed
|
22/05/2024
|
|
021890778
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006067NRG25180520240053531
|
18/05/2024
|
GANGA RAM
|
1744006067WL002577
|
GANGA RAM
|
00176
|
IDIB000P517
|
880
|
880
|
Processed
|
22/05/2024
|
|
021890778
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-067-001/85
(DEWRIMADWARI)
|
1744006067NRG25180520240053532
|
18/05/2024
|
SHILIYA BAI
|
1744006067WL002577
|
SHILIYA BAI
|
00176
|
IDIB000P517
|
880
|
880
|
Processed
|
22/05/2024
|
|
021890778
|
|
SHILIYABAI
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-067-002/10
(DEWRIMADWARI)
|
1744006067NRG25180520240053533
|
18/05/2024
|
SAVITREE BAI
|
1744006067WL002577
|
SAVITREE BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SAVITREEBAI
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-067-002/10-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053534
|
18/05/2024
|
KANTA BAI
|
1744006067WL002577
|
KANTA BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021890778
|
|
KANTABAI
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-067-002/133
(DEWRIMADWARI)
|
1744006067NRG25180520240053535
|
18/05/2024
|
Kapsi Bai
|
1744006067WL002577
|
Kapsi Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
KapsiBai
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-067-002/136
(DEWRIMADWARI)
|
1744006067NRG25180520240053536
|
18/05/2024
|
RAJESH
|
1744006067WL002577
|
RAJESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-067-002/136
(DEWRIMADWARI)
|
1744006067NRG25180520240053537
|
18/05/2024
|
Saroj Bai
|
1744006067WL002577
|
Saroj Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-067-002/14
(DEWRIMADWARI)
|
1744006067NRG25180520240053539
|
18/05/2024
|
CHAINA BAI GOND
|
1744006067WL002577
|
CHAINA BAI GOND
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
CHAINABAIGOND
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-067-002/14
(DEWRIMADWARI)
|
1744006067NRG25180520240053538
|
18/05/2024
|
NAMAI SINGH
|
1744006067WL002577
|
NAMAI SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
NAMAISINGH
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-067-002/18-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053541
|
18/05/2024
|
Pyari Bai
|
1744006067WL002577
|
Pyari Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
PyariBai
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-067-002/18-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053540
|
18/05/2024
|
RAM SINGH
|
1744006067WL002577
|
RAM SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-067-002/18-B
(DEWRIMADWARI)
|
1744006067NRG25180520240053542
|
18/05/2024
|
ASHOK SINGH
|
1744006067WL002577
|
ASHOK SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-067-002/2-C
(DEWRIMADWARI)
|
1744006067NRG25180520240053543
|
18/05/2024
|
SHIV KUMARI
|
1744006067WL002577
|
SHIV KUMARI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021890778
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-067-002/21-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053544
|
18/05/2024
|
Pan Bai
|
1744006067WL002577
|
Pan Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
PanBai
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-067-002/23
(DEWRIMADWARI)
|
1744006067NRG25180520240053545
|
18/05/2024
|
Sunita Bai
|
1744006067WL002577
|
Sunita Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-067-002/25-C
(DEWRIMADWARI)
|
1744006067NRG25180520240053546
|
18/05/2024
|
ANIL SINGH
|
1744006067WL002577
|
ANIL SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
ANILSINGH
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-067-002/26
(DEWRIMADWARI)
|
1744006067NRG25180520240053547
|
18/05/2024
|
SUNITA BAI
|
1744006067WL002577
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-067-002/28-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053549
|
18/05/2024
|
ANJO BAI
|
1744006067WL002577
|
ANJO BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
ANJOBAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-067-002/28-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053548
|
18/05/2024
|
Ramdayal
|
1744006067WL002577
|
Ramdayal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
Ramdayal
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-067-002/29
(DEWRIMADWARI)
|
1744006067NRG25180520240053550
|
18/05/2024
|
DADURAM
|
1744006067WL002577
|
DADURAM
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-067-002/35
(DEWRIMADWARI)
|
1744006067NRG25180520240053551
|
18/05/2024
|
SOHAN SINGH
|
1744006067WL002577
|
SOHAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SOHANSINGH
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-067-002/36
(DEWRIMADWARI)
|
1744006067NRG25180520240053552
|
18/05/2024
|
MILAN SINGH
|
1744006067WL002577
|
MILAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
MILANSINGH
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-067-002/4-B
(DEWRIMADWARI)
|
1744006067NRG25180520240053553
|
18/05/2024
|
MAN SINGH
|
1744006067WL002577
|
MAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-067-002/4-B
(DEWRIMADWARI)
|
1744006067NRG25180520240053554
|
18/05/2024
|
Saraswati Bai
|
1744006067WL002577
|
Saraswati Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SaraswatiBai
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-067-002/4-C
(DEWRIMADWARI)
|
1744006067NRG25180520240053555
|
18/05/2024
|
Chhoti Bai
|
1744006067WL002577
|
Chhoti Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
ChhotiBai
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-067-002/41
(DEWRIMADWARI)
|
1744006067NRG25180520240053556
|
18/05/2024
|
INDRAKALI BAI
|
1744006067WL002577
|
INDRAKALI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
INDRAKALIBAI
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-067-002/45-B
(DEWRIMADWARI)
|
1744006067NRG25180520240053557
|
18/05/2024
|
SANT LAL
|
1744006067WL002577
|
SANT LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-067-002/45-B
(DEWRIMADWARI)
|
1744006067NRG25180520240053558
|
18/05/2024
|
SANT LAL
|
1744006067WL002577
|
SANT LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-067-002/46-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053560
|
18/05/2024
|
Kalpana Mishra
|
1744006067WL002577
|
Kalpana Mishra
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
KalpanaMishra
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-067-002/46-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053559
|
18/05/2024
|
Mr VINOD KUMAR MISHRA
|
1744006067WL002577
|
Mr VINOD KUMAR MISHRA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
MrVINODKUMARMISHRA
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-067-002/5
(DEWRIMADWARI)
|
1744006067NRG25180520240053561
|
18/05/2024
|
GEND LAL
|
1744006067WL002577
|
GEND LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-067-002/5
(DEWRIMADWARI)
|
1744006067NRG25180520240053562
|
18/05/2024
|
VISARTI BAI
|
1744006067WL002577
|
VISARTI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
VISARTIBAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-067-002/5-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053563
|
18/05/2024
|
MAKARAND SINGH
|
1744006067WL002577
|
MAKARAND SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
MAKARANDSINGH
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-067-002/5-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053564
|
18/05/2024
|
SITA BAI
|
1744006067WL002577
|
SITA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-067-002/56-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053565
|
18/05/2024
|
BAHADUR SINGH
|
1744006067WL002577
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-067-002/56-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053566
|
18/05/2024
|
BAHADUR SINGH
|
1744006067WL002577
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
BAHADURSINGH
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-067-002/58
(DEWRIMADWARI)
|
1744006067NRG25180520240053567
|
18/05/2024
|
SUNDAR SINGH
|
1744006067WL002577
|
SUNDAR SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SUNDARSINGH
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-067-002/58
(DEWRIMADWARI)
|
1744006067NRG25180520240053568
|
18/05/2024
|
SUNDAR SINGH
|
1744006067WL002577
|
SUNDAR SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-067-002/63
(DEWRIMADWARI)
|
1744006067NRG25180520240053569
|
18/05/2024
|
ANJANA
|
1744006067WL002577
|
ANJANA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
22/05/2024
|
|
021890778
|
|
ANJANA
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-067-002/69-B
(DEWRIMADWARI)
|
1744006067NRG25180520240053570
|
18/05/2024
|
Mis SWATI VISHWAKARMA
|
1744006067WL002577
|
Mis SWATI VISHWAKARMA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
22/05/2024
|
|
021890778
|
|
MisSWATIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-067-002/71
(DEWRIMADWARI)
|
1744006067NRG25180520240053571
|
18/05/2024
|
SUMER SINGH
|
1744006067WL002577
|
SUMER SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-067-002/73-C
(DEWRIMADWARI)
|
1744006067NRG25180520240053572
|
18/05/2024
|
Archna Bai
|
1744006067WL002577
|
Archna Bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
22/05/2024
|
|
021890778
|
|
ArchnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-067-002/75-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053573
|
18/05/2024
|
Mrs GUDIYA SINGH GOND GOND
|
1744006067WL002577
|
Mrs GUDIYA SINGH GOND GOND
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
MrsGUDIYASINGHGONDGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-067-002/78-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053576
|
18/05/2024
|
BEENA BAI
|
1744006067WL002577
|
BEENA BAI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
22/05/2024
|
|
021890778
|
|
BEENABAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-067-002/78-C
(DEWRIMADWARI)
|
1744006067NRG25180520240053577
|
18/05/2024
|
Seema Bai Gond
|
1744006067WL002577
|
Seema Bai Gond
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
22/05/2024
|
|
021890778
|
|
SeemaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-067-002/8-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053578
|
18/05/2024
|
Kanchan
|
1744006067WL002577
|
Kanchan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
Kanchan
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-067-002/83-B
(DEWRIMADWARI)
|
1744006067NRG25180520240053579
|
18/05/2024
|
Suraj Singh
|
1744006067WL002577
|
Suraj Singh
|
00176
|
IDIB000P517
|
975
|
975
|
|
22/05/2024
|
|
021890778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-067-002/88-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053580
|
18/05/2024
|
MUKESH KUMAR
|
1744006067WL002577
|
MUKESH KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
MUKESHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58570
|
58570
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-051-003/82
(BARELI)
|
1744006051NRG25180520240053413
|
18/05/2024
|
maithilisharan
|
1744006051WL002575
|
maithilisharan
|
00354
|
PUNB0026300
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
maithilisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-051-001/198-A
(BARELI)
|
1744006051NRG25180520240053330
|
18/05/2024
|
rekha bai mehra
|
1744006051WL002575
|
rekha bai mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
rekhabaimehra
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-051-001/198-A
(BARELI)
|
1744006051NRG25180520240053329
|
18/05/2024
|
somnathmehra
|
1744006051WL002575
|
somnathmehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
somnathmehra
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-051-001/199-B
(BARELI)
|
1744006051NRG25180520240053331
|
18/05/2024
|
Rajendra Kumar Yadav
|
1744006051WL002575
|
Rajendra Kumar Yadav
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
RajendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-051-001/199-B
(BARELI)
|
1744006051NRG25180520240053332
|
18/05/2024
|
SAVITA BAI
|
1744006051WL002575
|
SAVITA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-051-001/199-C
(BARELI)
|
1744006051NRG25180520240053333
|
18/05/2024
|
DEVENDRA YADAV
|
1744006051WL002575
|
DEVENDRA YADAV
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
DEVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-051-001/20
(BARELI)
|
1744006051NRG25180520240053336
|
18/05/2024
|
SUNITA BAI
|
1744006051WL002575
|
SUNITA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-051-001/202
(BARELI)
|
1744006051NRG25180520240053337
|
18/05/2024
|
dashrath
|
1744006051WL002575
|
dashrath
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-051-001/202
(BARELI)
|
1744006051NRG25180520240053338
|
18/05/2024
|
shanti bai
|
1744006051WL002575
|
shanti bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-051-001/216
(BARELI)
|
1744006051NRG25180520240053339
|
18/05/2024
|
KESHCHANDLODHI
|
1744006051WL002575
|
KESHCHANDLODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
KESHCHANDLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-051-001/219-B
(BARELI)
|
1744006051NRG25180520240053341
|
18/05/2024
|
Sajju mehra
|
1744006051WL002575
|
Sajju mehra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
Sajjumehra
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-051-001/8-A
(BARELI)
|
1744006051NRG25180520240053347
|
18/05/2024
|
mullu
|
1744006051WL002575
|
mullu
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021890778
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-051-002/101
(BARELI)
|
1744006051NRG25180520240053349
|
18/05/2024
|
awadhrani
|
1744006051WL002575
|
awadhrani
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021890778
|
|
awadhrani
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-051-002/101
(BARELI)
|
1744006051NRG25180520240053348
|
18/05/2024
|
Balramsingh
|
1744006051WL002575
|
Balramsingh
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021890778
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-051-002/113-A
(BARELI)
|
1744006051NRG25180520240053352
|
18/05/2024
|
goloo
|
1744006051WL002575
|
goloo
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
22/05/2024
|
|
021890778
|
|
goloo
|
BANK OF INDIA(508505)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-051-002/113-A
(BARELI)
|
1744006051NRG25180520240053353
|
18/05/2024
|
pinkibai kol
|
1744006051WL002575
|
pinkibai kol
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
22/05/2024
|
|
021890778
|
|
pinkibaikol
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-051-002/115
(BARELI)
|
1744006051NRG25180520240053355
|
18/05/2024
|
RAMSAROOP DHOBI
|
1744006051WL002575
|
RAMSAROOP DHOBI
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021890778
|
|
RAMSAROOPDHOBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-051-002/115-A
(BARELI)
|
1744006051NRG25180520240053357
|
18/05/2024
|
JYOTI DHOBEE
|
1744006051WL002575
|
JYOTI DHOBEE
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
JYOTIDHOBEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-051-002/120
(BARELI)
|
1744006051NRG25180520240053359
|
18/05/2024
|
phoola bai
|
1744006051WL002575
|
phoola bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
22/05/2024
|
|
021890778
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-051-002/138-A
(BARELI)
|
1744006051NRG25180520240053362
|
18/05/2024
|
malti
|
1744006051WL002575
|
malti
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-051-002/739
(BARELI)
|
1744006051NRG25180520240053390
|
18/05/2024
|
SATENDRA
|
1744006051WL002575
|
SATENDRA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-051-002/90-A
(BARELI)
|
1744006051NRG25180520240053392
|
18/05/2024
|
SURESHPRASADRAJAK
|
1744006051WL002575
|
SURESHPRASADRAJAK
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
SURESHPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-051-002/90-B
(BARELI)
|
1744006051NRG25180520240053393
|
18/05/2024
|
SHIVRATAN
|
1744006051WL002575
|
SHIVRATAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
SHIVRATAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-051-003/102
(BARELI)
|
1744006051NRG25180520240053394
|
18/05/2024
|
pannalal
|
1744006051WL002575
|
pannalal
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-051-003/103-C
(BARELI)
|
1744006051NRG25180520240053395
|
18/05/2024
|
baijnath
|
1744006051WL002575
|
baijnath
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-051-003/104
(BARELI)
|
1744006051NRG25180520240053397
|
18/05/2024
|
sumantri bai yadav
|
1744006051WL002575
|
sumantri bai yadav
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
sumantribaiyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-051-003/104-A
(BARELI)
|
1744006051NRG25180520240053399
|
18/05/2024
|
neelam
|
1744006051WL002575
|
neelam
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-051-003/104-A
(BARELI)
|
1744006051NRG25180520240053398
|
18/05/2024
|
ravi
|
1744006051WL002575
|
ravi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-051-003/110-A
(BARELI)
|
1744006051NRG25180520240053401
|
18/05/2024
|
narendra
|
1744006051WL002575
|
narendra
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-051-003/118
(BARELI)
|
1744006051NRG25180520240053403
|
18/05/2024
|
lachchho bai
|
1744006051WL002575
|
lachchho bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
lachchhobai
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-051-003/130
(BARELI)
|
1744006051NRG25180520240053404
|
18/05/2024
|
ajaylaxmi
|
1744006051WL002575
|
ajaylaxmi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
ajaylaxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-051-003/153-B
(BARELI)
|
1744006051NRG25180520240053408
|
18/05/2024
|
Roshani
|
1744006051WL002575
|
Roshani
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-051-003/153-B
(BARELI)
|
1744006051NRG25180520240053407
|
18/05/2024
|
shreelal
|
1744006051WL002575
|
shreelal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
shreelal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-051-003/18
(BARELI)
|
1744006051NRG25180520240053409
|
18/05/2024
|
durgaprasad
|
1744006051WL002575
|
durgaprasad
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-051-003/18
(BARELI)
|
1744006051NRG25180520240053410
|
18/05/2024
|
sarojbaiyadav
|
1744006051WL002575
|
sarojbaiyadav
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
sarojbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-051-003/61-B
(BARELI)
|
1744006051NRG25180520240053411
|
18/05/2024
|
MANOJ SINGH
|
1744006051WL002575
|
MANOJ SINGH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
MANOJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-051-003/82
(BARELI)
|
1744006051NRG25180520240053414
|
18/05/2024
|
sarojrani
|
1744006051WL002575
|
sarojrani
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-002/76-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053575
|
18/05/2024
|
Ravi Kumar
|
1744006067WL002577
|
Ravi Kumar
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
RaviKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-002/76-A
(DEWRIMADWARI)
|
1744006067NRG25180520240053574
|
18/05/2024
|
Ravi Singh
|
1744006067WL002577
|
Ravi Singh
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021890778
|
|
RaviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43140
|
43140
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-051-001/191-A
(BARELI)
|
1744006051NRG25180520240053326
|
18/05/2024
|
MENIKA RAJAK
|
1744006051WL002575
|
MENIKA RAJAK
|
00415
|
SBIN0007718
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
MENIKARAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-051-001/189-A
(BARELI)
|
1744006051NRG25180520240053325
|
18/05/2024
|
shailesh
|
1744006051WL002575
|
shailesh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
shailesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-051-002/115
(BARELI)
|
1744006051NRG25180520240053356
|
18/05/2024
|
URMILA
|
1744006051WL002575
|
URMILA
|
00553
|
INDB0000509
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021890778
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-051-002/79-B
(BARELI)
|
1744006051NRG25180520240053391
|
18/05/2024
|
Sandhya Bai
|
1744006051WL002575
|
Sandhya Bai
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
SandhyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-001/166
(DEWRIMADWARI)
|
1744006067NRG25180520240053526
|
18/05/2024
|
Suman
|
1744006067WL002577
|
Suman
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
021890778
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-051-001/189
(BARELI)
|
1744006051NRG25180520240053324
|
18/05/2024
|
jethuram
|
1744006051WL002575
|
jethuram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
jethuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-051-001/198
(BARELI)
|
1744006051NRG25180520240053327
|
18/05/2024
|
BHAJAN PRASAD
|
1744006051WL002575
|
BHAJAN PRASAD
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
BHAJANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-051-001/199-C
(BARELI)
|
1744006051NRG25180520240053334
|
18/05/2024
|
devendra
|
1744006051WL002575
|
devendra
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-051-001/227
(BARELI)
|
1744006051NRG25180520240053342
|
18/05/2024
|
BHAGVAT PURI
|
1744006051WL002575
|
BHAGVAT PURI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
BHAGVATPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-051-002/104
(BARELI)
|
1744006051NRG25180520240053351
|
18/05/2024
|
shreelal
|
1744006051WL002575
|
shreelal
|
00697
|
BKID0MG1226
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021890778
|
|
shreelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-051-002/104
(BARELI)
|
1744006051NRG25180520240053350
|
18/05/2024
|
shreelal
|
1744006051WL002575
|
shreelal
|
00697
|
BKID0MG1226
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021890778
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-051-002/114
(BARELI)
|
1744006051NRG25180520240053354
|
18/05/2024
|
shiv ram
|
1744006051WL002575
|
shiv ram
|
00697
|
BKID0MG1226
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021890778
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-051-002/117
(BARELI)
|
1744006051NRG25180520240053358
|
18/05/2024
|
NARENDAR SINGH
|
1744006051WL002575
|
NARENDAR SINGH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
NARENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-051-003/150
(BARELI)
|
1744006051NRG25180520240053405
|
18/05/2024
|
ramsevek
|
1744006051WL002575
|
ramsevek
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
ramsevek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
110
|
DHIMERKHEDA
|
MP-44-006-051-001/20
(BARELI)
|
1744006051NRG25180520240053335
|
18/05/2024
|
ganguram
|
1744006051WL002575
|
ganguram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
ganguram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-051-003/118
(BARELI)
|
1744006051NRG25180520240053402
|
18/05/2024
|
kripal
|
1744006051WL002575
|
kripal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-051-001/198
(BARELI)
|
1744006051NRG25180520240053328
|
18/05/2024
|
Vidya Bai Mehra
|
1744006051WL002575
|
Vidya Bai Mehra
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
VidyaBaiMehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-051-001/216
(BARELI)
|
1744006051NRG25180520240053340
|
18/05/2024
|
ANJNA BAI
|
1744006051WL002575
|
ANJNA BAI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
ANJNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-051-001/53-C
(BARELI)
|
1744006051NRG25180520240053346
|
18/05/2024
|
Gaura bai
|
1744006051WL002575
|
Gaura bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
Gaurabai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-051-002/126
(BARELI)
|
1744006051NRG25180520240053360
|
18/05/2024
|
Naresh
|
1744006051WL002575
|
Naresh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
021890778
|
|
Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-051-002/138-A
(BARELI)
|
1744006051NRG25180520240053361
|
18/05/2024
|
Jitendra Kumar
|
1744006051WL002575
|
Jitendra Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
JitendraKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-051-003/109
(BARELI)
|
1744006051NRG25180520240053400
|
18/05/2024
|
Jitendra mehra
|
1744006051WL002575
|
Jitendra mehra
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
Jitendramehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-051-003/150
(BARELI)
|
1744006051NRG25180520240053406
|
18/05/2024
|
Brajendra Singh
|
1744006051WL002575
|
Brajendra Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021890778
|
|
BrajendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-051-003/61-B
(BARELI)
|
1744006051NRG25180520240053412
|
18/05/2024
|
Shanti Bai
|
1744006051WL002575
|
Shanti Bai
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021890778
|
|
ShantiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132190
|
132190
|
|
|
|
|
|
|
|