|
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-44-006-039-001/198
(BAMHANI)
|
1744006039NRG25150520240042922
|
15/05/2024
|
jagendra
|
1744006039WL002241
|
jagendra
|
00089
|
CBIN0281687
|
181
|
181
|
|
18/05/2024
|
|
858451608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-010-002/10
(KACHNARI)
|
1744006010NRG25150520240042056
|
15/05/2024
|
JABAHAR SINGH
|
1744006010WL002211
|
JABAHAR SINGH
|
00089
|
CBIN0282226
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858451608
|
|
JABAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-028-001/858
(ANTRWED)
|
1744006028NRG25150520240041730
|
15/05/2024
|
sakir
|
1744006028WL002202
|
sakir
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
18/05/2024
|
|
858451608
|
|
sakir
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-028-001/858
(ANTRWED)
|
1744006028NRG25150520240041731
|
15/05/2024
|
shabnam
|
1744006028WL002202
|
shabnam
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
shabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-028-001/94-A
(ANTRWED)
|
1744006028NRG25150520240041737
|
15/05/2024
|
asbun bi
|
1744006028WL002202
|
asbun bi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
asbunbi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-028-001/94-A
(ANTRWED)
|
1744006028NRG25150520240041736
|
15/05/2024
|
shekh asgar
|
1744006028WL002202
|
shekh asgar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
shekhasgar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-028-001/942
(ANTRWED)
|
1744006028NRG25150520240041738
|
15/05/2024
|
kubara bai
|
1744006028WL002202
|
kubara bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
kubarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-028-002/108
(ANTRWED)
|
1744006028NRG25150520240041740
|
15/05/2024
|
Rajnikant
|
1744006028WL002202
|
Rajnikant
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
Rajnikant
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-028-002/108
(ANTRWED)
|
1744006028NRG25150520240041741
|
15/05/2024
|
Rajnikant
|
1744006028WL002202
|
Rajnikant
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
Rajnikant
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-028-002/1136
(ANTRWED)
|
1744006028NRG25150520240041742
|
15/05/2024
|
savitri bai manoj
|
1744006028WL002202
|
savitri bai manoj
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
savitribaimanoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-028-002/1162-A
(ANTRWED)
|
1744006028NRG25150520240041743
|
15/05/2024
|
kallu bai
|
1744006028WL002202
|
kallu bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
kallubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-028-002/1164
(ANTRWED)
|
1744006028NRG25150520240041744
|
15/05/2024
|
rajkumari
|
1744006028WL002202
|
rajkumari
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-028-002/13
(ANTRWED)
|
1744006028NRG25150520240041745
|
15/05/2024
|
gomati bai barman
|
1744006028WL002202
|
gomati bai barman
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
gomatibaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-028-002/14
(ANTRWED)
|
1744006028NRG25150520240041746
|
15/05/2024
|
long bai
|
1744006028WL002202
|
long bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
longbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-028-002/16
(ANTRWED)
|
1744006028NRG25150520240041747
|
15/05/2024
|
moolchand
|
1744006028WL002202
|
moolchand
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-028-002/18
(ANTRWED)
|
1744006028NRG25150520240041748
|
15/05/2024
|
bhimmal
|
1744006028WL002202
|
bhimmal
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
bhimmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-028-002/18
(ANTRWED)
|
1744006028NRG25150520240041749
|
15/05/2024
|
LADLI
|
1744006028WL002202
|
LADLI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
LADLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-028-002/21
(ANTRWED)
|
1744006028NRG25150520240041750
|
15/05/2024
|
puniya bai
|
1744006028WL002202
|
puniya bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-028-002/21-A
(ANTRWED)
|
1744006028NRG25150520240041751
|
15/05/2024
|
seeta bai
|
1744006028WL002202
|
seeta bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-028-002/23
(ANTRWED)
|
1744006028NRG25150520240041752
|
15/05/2024
|
SHAYM BAI
|
1744006028WL002202
|
SHAYM BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
SHAYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-028-002/24
(ANTRWED)
|
1744006028NRG25150520240041753
|
15/05/2024
|
GEETA BAI
|
1744006028WL002202
|
GEETA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-028-002/25
(ANTRWED)
|
1744006028NRG25150520240041754
|
15/05/2024
|
chandu
|
1744006028WL002202
|
chandu
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
18/05/2024
|
|
858451608
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-028-002/25
(ANTRWED)
|
1744006028NRG25150520240041755
|
15/05/2024
|
chandu
|
1744006028WL002202
|
chandu
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-028-002/30
(ANTRWED)
|
1744006028NRG25150520240041756
|
15/05/2024
|
RAMKUMAR
|
1744006028WL002202
|
RAMKUMAR
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-028-002/30
(ANTRWED)
|
1744006028NRG25150520240041757
|
15/05/2024
|
RAMKUMAR
|
1744006028WL002202
|
RAMKUMAR
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-028-002/30-A
(ANTRWED)
|
1744006028NRG25150520240041758
|
15/05/2024
|
SONU KUMAR
|
1744006028WL002202
|
SONU KUMAR
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
SONUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-028-002/30-A
(ANTRWED)
|
1744006028NRG25150520240041759
|
15/05/2024
|
Suman Bai Kumhar
|
1744006028WL002202
|
Suman Bai Kumhar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
SumanBaiKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-028-002/32
(ANTRWED)
|
1744006028NRG25150520240041760
|
15/05/2024
|
SAMPAT BAI
|
1744006028WL002202
|
SAMPAT BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
SAMPATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-028-002/33
(ANTRWED)
|
1744006028NRG25150520240041761
|
15/05/2024
|
GOPTA BAI
|
1744006028WL002202
|
GOPTA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
GOPTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-028-002/4-A
(ANTRWED)
|
1744006028NRG25150520240041762
|
15/05/2024
|
sharda rakesh
|
1744006028WL002202
|
sharda rakesh
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
shardarakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-028-002/41
(ANTRWED)
|
1744006028NRG25150520240041763
|
15/05/2024
|
banita bai
|
1744006028WL002202
|
banita bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
banitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-028-002/41-A
(ANTRWED)
|
1744006028NRG25150520240041764
|
15/05/2024
|
maya
|
1744006028WL002202
|
maya
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-028-002/43
(ANTRWED)
|
1744006028NRG25150520240041766
|
15/05/2024
|
chhoti bai
|
1744006028WL002202
|
chhoti bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-028-002/43
(ANTRWED)
|
1744006028NRG25150520240041765
|
15/05/2024
|
munna lal
|
1744006028WL002202
|
munna lal
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-028-002/44
(ANTRWED)
|
1744006028NRG25150520240041767
|
15/05/2024
|
palturam
|
1744006028WL002202
|
palturam
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
palturam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-028-002/45
(ANTRWED)
|
1744006028NRG25150520240041769
|
15/05/2024
|
ramkali kol
|
1744006028WL002202
|
ramkali kol
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
ramkalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-028-002/47
(ANTRWED)
|
1744006028NRG25150520240041770
|
15/05/2024
|
dropati bai
|
1744006028WL002202
|
dropati bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-028-002/50
(ANTRWED)
|
1744006028NRG25150520240041772
|
15/05/2024
|
rukhmani
|
1744006028WL002202
|
rukhmani
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-028-002/50
(ANTRWED)
|
1744006028NRG25150520240041771
|
15/05/2024
|
suneel kumar
|
1744006028WL002202
|
suneel kumar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-028-002/56
(ANTRWED)
|
1744006028NRG25150520240041773
|
15/05/2024
|
geeta chdudhary
|
1744006028WL002202
|
geeta chdudhary
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
geetachdudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-028-002/59
(ANTRWED)
|
1744006028NRG25150520240041774
|
15/05/2024
|
asha bai
|
1744006028WL002202
|
asha bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-028-002/7
(ANTRWED)
|
1744006028NRG25150520240041775
|
15/05/2024
|
CHENA BAI
|
1744006028WL002202
|
CHENA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
CHENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-028-002/74
(ANTRWED)
|
1744006028NRG25150520240041776
|
15/05/2024
|
tulsha bai lakhera
|
1744006028WL002202
|
tulsha bai lakhera
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
tulshabailakhera
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-028-002/74-A
(ANTRWED)
|
1744006028NRG25150520240041778
|
15/05/2024
|
jyoti bai
|
1744006028WL002202
|
jyoti bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
jyotibai
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-028-002/74-A
(ANTRWED)
|
1744006028NRG25150520240041777
|
15/05/2024
|
ravikant
|
1744006028WL002202
|
ravikant
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
ravikant
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-028-002/78
(ANTRWED)
|
1744006028NRG25150520240041779
|
15/05/2024
|
FOLLA BAI
|
1744006028WL002202
|
FOLLA BAI
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
18/05/2024
|
|
858451608
|
|
FOLLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-028-002/81
(ANTRWED)
|
1744006028NRG25150520240041780
|
15/05/2024
|
chhotu ram
|
1744006028WL002202
|
chhotu ram
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
chhoturam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-028-002/85
(ANTRWED)
|
1744006028NRG25150520240041781
|
15/05/2024
|
jitendra kumar kumhar
|
1744006028WL002202
|
jitendra kumar kumhar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
jitendrakumarkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-028-002/98
(ANTRWED)
|
1744006028NRG25150520240041783
|
15/05/2024
|
ragni
|
1744006028WL002202
|
ragni
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
ragni
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-028-003/1223
(ANTRWED)
|
1744006028NRG25150520240041784
|
15/05/2024
|
Lalita Bai
|
1744006028WL002202
|
Lalita Bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-028-003/1224
(ANTRWED)
|
1744006028NRG25150520240041785
|
15/05/2024
|
TEERATH PURI
|
1744006028WL002202
|
TEERATH PURI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
TEERATHPURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-028-003/26-A
(ANTRWED)
|
1744006028NRG25150520240041786
|
15/05/2024
|
kaushal bai
|
1744006028WL002202
|
kaushal bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
kaushalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-028-003/28-A
(ANTRWED)
|
1744006028NRG25150520240041789
|
15/05/2024
|
durga bai
|
1744006028WL002202
|
durga bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-028-003/28-A
(ANTRWED)
|
1744006028NRG25150520240041788
|
15/05/2024
|
santosh
|
1744006028WL002202
|
santosh
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-028-003/29-B
(ANTRWED)
|
1744006028NRG25150520240041791
|
15/05/2024
|
CHHUTKI BAI
|
1744006028WL002202
|
CHHUTKI BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
CHHUTKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-028-003/29-B
(ANTRWED)
|
1744006028NRG25150520240041790
|
15/05/2024
|
vijay
|
1744006028WL002202
|
vijay
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-028-003/33-A
(ANTRWED)
|
1744006028NRG25150520240041792
|
15/05/2024
|
ASHOK
|
1744006028WL002202
|
ASHOK
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-028-003/33-A
(ANTRWED)
|
1744006028NRG25150520240041793
|
15/05/2024
|
SASHI BAI
|
1744006028WL002202
|
SASHI BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
SASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-028-003/40
(ANTRWED)
|
1744006028NRG25150520240041795
|
15/05/2024
|
KAMLA BAI
|
1744006028WL002202
|
KAMLA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-028-003/40
(ANTRWED)
|
1744006028NRG25150520240041794
|
15/05/2024
|
NOKHE LAL
|
1744006028WL002202
|
NOKHE LAL
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-028-003/9-B
(ANTRWED)
|
1744006028NRG25150520240041796
|
15/05/2024
|
shivevati
|
1744006028WL002202
|
shivevati
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
shivevati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58617
|
58617
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-039-001/88
(BAMHANI)
|
1744006039NRG25150520240042944
|
15/05/2024
|
DHARMENDRA
|
1744006039WL002241
|
DHARMENDRA
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-039-001/101-A
(BAMHANI)
|
1744006039NRG25150520240042897
|
15/05/2024
|
puplata
|
1744006039WL002241
|
puplata
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
puplata
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-039-001/107-A
(BAMHANI)
|
1744006039NRG25150520240042898
|
15/05/2024
|
pramod kumar
|
1744006039WL002241
|
pramod kumar
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-039-001/107-A
(BAMHANI)
|
1744006039NRG25150520240042899
|
15/05/2024
|
sandhya
|
1744006039WL002241
|
sandhya
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-039-001/107-B
(BAMHANI)
|
1744006039NRG25150520240042901
|
15/05/2024
|
Anita Yadav
|
1744006039WL002241
|
Anita Yadav
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-039-001/107-B
(BAMHANI)
|
1744006039NRG25150520240042900
|
15/05/2024
|
Deepak Kumar Yadav
|
1744006039WL002241
|
Deepak Kumar Yadav
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
DeepakKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-039-001/110-A
(BAMHANI)
|
1744006039NRG25150520240042903
|
15/05/2024
|
sakshi
|
1744006039WL002241
|
sakshi
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-039-001/111
(BAMHANI)
|
1744006039NRG25150520240042904
|
15/05/2024
|
chandrakali
|
1744006039WL002241
|
chandrakali
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-039-001/113-A
(BAMHANI)
|
1744006039NRG25150520240042905
|
15/05/2024
|
MUKESH
|
1744006039WL002241
|
MUKESH
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
18/05/2024
|
|
858451608
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-039-001/113-A
(BAMHANI)
|
1744006039NRG25150520240042906
|
15/05/2024
|
NEELAM
|
1744006039WL002241
|
NEELAM
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-039-001/12
(BAMHANI)
|
1744006039NRG25150520240042907
|
15/05/2024
|
girana
|
1744006039WL002241
|
girana
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
girana
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-039-001/133-A
(BAMHANI)
|
1744006039NRG25150520240042908
|
15/05/2024
|
rakesh kumar kachhi
|
1744006039WL002241
|
rakesh kumar kachhi
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
rakeshkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-039-001/133-A
(BAMHANI)
|
1744006039NRG25150520240042909
|
15/05/2024
|
usha
|
1744006039WL002241
|
usha
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-039-001/141-B
(BAMHANI)
|
1744006039NRG25150520240042912
|
15/05/2024
|
sandhya
|
1744006039WL002241
|
sandhya
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-039-001/141-B
(BAMHANI)
|
1744006039NRG25150520240042911
|
15/05/2024
|
sanjeev kachhi
|
1744006039WL002241
|
sanjeev kachhi
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
18/05/2024
|
|
858451608
|
|
sanjeevkachhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-039-001/145
(BAMHANI)
|
1744006039NRG25150520240042913
|
15/05/2024
|
OMKAR KACHHI
|
1744006039WL002241
|
OMKAR KACHHI
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
OMKARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-039-001/145
(BAMHANI)
|
1744006039NRG25150520240042914
|
15/05/2024
|
shanti
|
1744006039WL002241
|
shanti
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-039-001/168
(BAMHANI)
|
1744006039NRG25150520240042915
|
15/05/2024
|
krsnakumar
|
1744006039WL002241
|
krsnakumar
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
krsnakumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-039-001/168
(BAMHANI)
|
1744006039NRG25150520240042916
|
15/05/2024
|
VINEETA
|
1744006039WL002241
|
VINEETA
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
18/05/2024
|
|
858451608
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-039-001/171
(BAMHANI)
|
1744006039NRG25150520240042917
|
15/05/2024
|
gaura bai yadov
|
1744006039WL002241
|
gaura bai yadov
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
gaurabaiyadov
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-039-001/172
(BAMHANI)
|
1744006039NRG25150520240042918
|
15/05/2024
|
MITHLESH
|
1744006039WL002241
|
MITHLESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-039-001/188
(BAMHANI)
|
1744006039NRG25150520240042920
|
15/05/2024
|
khushbu kachhi
|
1744006039WL002241
|
khushbu kachhi
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
khushbukachhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-039-001/188-A
(BAMHANI)
|
1744006039NRG25150520240042921
|
15/05/2024
|
ramniwas
|
1744006039WL002241
|
ramniwas
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-039-001/198
(BAMHANI)
|
1744006039NRG25150520240042923
|
15/05/2024
|
rekha
|
1744006039WL002241
|
rekha
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-039-001/207
(BAMHANI)
|
1744006039NRG25150520240042925
|
15/05/2024
|
deepa
|
1744006039WL002241
|
deepa
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-039-001/207
(BAMHANI)
|
1744006039NRG25150520240042924
|
15/05/2024
|
lalit
|
1744006039WL002241
|
lalit
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-039-001/232
(BAMHANI)
|
1744006039NRG25150520240042926
|
15/05/2024
|
anoop kumar kachhi
|
1744006039WL002241
|
anoop kumar kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
anoopkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-039-001/236
(BAMHANI)
|
1744006039NRG25150520240042927
|
15/05/2024
|
Ramkesh Kachhi
|
1744006039WL002241
|
Ramkesh Kachhi
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
RamkeshKachhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-039-001/27
(BAMHANI)
|
1744006039NRG25150520240042929
|
15/05/2024
|
balgovind kachhi
|
1744006039WL002241
|
balgovind kachhi
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
18/05/2024
|
|
858451608
|
|
balgovindkachhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-039-001/32-B
(BAMHANI)
|
1744006039NRG25150520240042930
|
15/05/2024
|
ASHOK KUMAR
|
1744006039WL002241
|
ASHOK KUMAR
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-039-001/41-A
(BAMHANI)
|
1744006039NRG25150520240042931
|
15/05/2024
|
munna
|
1744006039WL002241
|
munna
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-039-001/44
(BAMHANI)
|
1744006039NRG25150520240042932
|
15/05/2024
|
sangeeta
|
1744006039WL002241
|
sangeeta
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-039-001/45
(BAMHANI)
|
1744006039NRG25150520240042933
|
15/05/2024
|
KAMLESH
|
1744006039WL002241
|
KAMLESH
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-039-001/45-A
(BAMHANI)
|
1744006039NRG25150520240042934
|
15/05/2024
|
Kalpna Singh
|
1744006039WL002241
|
Kalpna Singh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
KalpnaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-039-001/48
(BAMHANI)
|
1744006039NRG25150520240042935
|
15/05/2024
|
seema
|
1744006039WL002241
|
seema
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-039-001/48-B
(BAMHANI)
|
1744006039NRG25150520240042936
|
15/05/2024
|
CHANDA BAI KOL
|
1744006039WL002241
|
CHANDA BAI KOL
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
CHANDABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-039-001/48-C
(BAMHANI)
|
1744006039NRG25150520240042937
|
15/05/2024
|
Seema bai kol
|
1744006039WL002241
|
Seema bai kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
Seemabaikol
|
INDUSIND BANK(607189)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-039-001/49
(BAMHANI)
|
1744006039NRG25150520240042938
|
15/05/2024
|
shivkumar
|
1744006039WL002241
|
shivkumar
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-039-001/58-A
(BAMHANI)
|
1744006039NRG25150520240042939
|
15/05/2024
|
lachchho
|
1744006039WL002241
|
lachchho
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
lachchho
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-039-001/69
(BAMHANI)
|
1744006039NRG25150520240042940
|
15/05/2024
|
choti bai yadov
|
1744006039WL002241
|
choti bai yadov
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
chotibaiyadov
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-039-001/69-A
(BAMHANI)
|
1744006039NRG25150520240042941
|
15/05/2024
|
jyoti
|
1744006039WL002241
|
jyoti
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-039-001/70
(BAMHANI)
|
1744006039NRG25150520240042942
|
15/05/2024
|
chanda
|
1744006039WL002241
|
chanda
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
18/05/2024
|
|
858451608
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-039-001/88
(BAMHANI)
|
1744006039NRG25150520240042945
|
15/05/2024
|
sushma bai
|
1744006039WL002241
|
sushma bai
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-039-001/99-A
(BAMHANI)
|
1744006039NRG25150520240042946
|
15/05/2024
|
krishna bai kachhi
|
1744006039WL002241
|
krishna bai kachhi
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
krishnabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-039-001/99-B
(BAMHANI)
|
1744006039NRG25150520240042947
|
15/05/2024
|
vinita bai kachhi
|
1744006039WL002241
|
vinita bai kachhi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
vinitabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-039-001/99-C
(BAMHANI)
|
1744006039NRG25150520240042948
|
15/05/2024
|
pinki
|
1744006039WL002241
|
pinki
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-039-002/120-A
(BAMHANI)
|
1744006039NRG25150520240042950
|
15/05/2024
|
komal
|
1744006039WL002241
|
komal
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-039-002/120-A
(BAMHANI)
|
1744006039NRG25150520240042949
|
15/05/2024
|
shubham
|
1744006039WL002241
|
shubham
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-039-002/120-B
(BAMHANI)
|
1744006039NRG25150520240042952
|
15/05/2024
|
Reetu Rajak
|
1744006039WL002241
|
Reetu Rajak
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
ReetuRajak
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-039-002/153
(BAMHANI)
|
1744006039NRG25150520240042954
|
15/05/2024
|
seetaram
|
1744006039WL002241
|
seetaram
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
18/05/2024
|
|
858451608
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-039-002/157-A
(BAMHANI)
|
1744006039NRG25150520240042955
|
15/05/2024
|
RAVINDRA
|
1744006039WL002241
|
RAVINDRA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-039-002/21
(BAMHANI)
|
1744006039NRG25150520240042956
|
15/05/2024
|
DASRATH
|
1744006039WL002241
|
DASRATH
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-039-002/50
(BAMHANI)
|
1744006039NRG25150520240042957
|
15/05/2024
|
SAKEENA
|
1744006039WL002241
|
SAKEENA
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-039-002/66
(BAMHANI)
|
1744006039NRG25150520240042958
|
15/05/2024
|
sampat
|
1744006039WL002241
|
sampat
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-039-003/107-A
(BAMHANI)
|
1744006039NRG25150520240042959
|
15/05/2024
|
badree
|
1744006039WL002241
|
badree
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
badree
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-039-003/107-A
(BAMHANI)
|
1744006039NRG25150520240042960
|
15/05/2024
|
suneeta
|
1744006039WL002241
|
suneeta
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-039-003/107-B
(BAMHANI)
|
1744006039NRG25150520240042962
|
15/05/2024
|
anita
|
1744006039WL002241
|
anita
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-039-003/107-B
(BAMHANI)
|
1744006039NRG25150520240042961
|
15/05/2024
|
raghunath
|
1744006039WL002241
|
raghunath
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-039-003/117
(BAMHANI)
|
1744006039NRG25150520240042963
|
15/05/2024
|
foolshigh
|
1744006039WL002241
|
foolshigh
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
foolshigh
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-039-003/117
(BAMHANI)
|
1744006039NRG25150520240042964
|
15/05/2024
|
sakuntala
|
1744006039WL002241
|
sakuntala
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-039-003/117-A
(BAMHANI)
|
1744006039NRG25150520240042966
|
15/05/2024
|
SHANTI BAI
|
1744006039WL002241
|
SHANTI BAI
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
18/05/2024
|
|
858451608
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-039-003/117-A
(BAMHANI)
|
1744006039NRG25150520240042965
|
15/05/2024
|
SUNDAR SINGH
|
1744006039WL002241
|
SUNDAR SINGH
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-039-003/117-B
(BAMHANI)
|
1744006039NRG25150520240042968
|
15/05/2024
|
anjali
|
1744006039WL002241
|
anjali
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-039-003/117-B
(BAMHANI)
|
1744006039NRG25150520240042967
|
15/05/2024
|
satan singh
|
1744006039WL002241
|
satan singh
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
satansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-039-003/125
(BAMHANI)
|
1744006039NRG25150520240042970
|
15/05/2024
|
ladali
|
1744006039WL002241
|
ladali
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
ladali
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-039-003/125
(BAMHANI)
|
1744006039NRG25150520240042969
|
15/05/2024
|
ramji
|
1744006039WL002241
|
ramji
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-039-003/149
(BAMHANI)
|
1744006039NRG25150520240042972
|
15/05/2024
|
genda
|
1744006039WL002241
|
genda
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-039-003/149
(BAMHANI)
|
1744006039NRG25150520240042971
|
15/05/2024
|
Sukhchain
|
1744006039WL002241
|
Sukhchain
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
18/05/2024
|
|
858451608
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-039-003/52-A
(BAMHANI)
|
1744006039NRG25150520240042974
|
15/05/2024
|
Shivam kol
|
1744006039WL002241
|
Shivam kol
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
Shivamkol
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-039-003/56
(BAMHANI)
|
1744006039NRG25150520240042975
|
15/05/2024
|
panna
|
1744006039WL002241
|
panna
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-039-003/61
(BAMHANI)
|
1744006039NRG25150520240042976
|
15/05/2024
|
santosh
|
1744006039WL002241
|
santosh
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-039-003/65
(BAMHANI)
|
1744006039NRG25150520240042977
|
15/05/2024
|
bedhilal
|
1744006039WL002241
|
bedhilal
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
bedhilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-039-003/73
(BAMHANI)
|
1744006039NRG25150520240042978
|
15/05/2024
|
bhuri
|
1744006039WL002241
|
bhuri
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-039-003/85-B
(BAMHANI)
|
1744006039NRG25150520240042980
|
15/05/2024
|
gulab bai
|
1744006039WL002241
|
gulab bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-039-005/103
(BAMHANI)
|
1744006039NRG25150520240042981
|
15/05/2024
|
baldave
|
1744006039WL002241
|
baldave
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
baldave
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-039-005/103
(BAMHANI)
|
1744006039NRG25150520240042982
|
15/05/2024
|
SUMAN BAI CHAMAR
|
1744006039WL002241
|
SUMAN BAI CHAMAR
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
SUMANBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-039-005/12-A
(BAMHANI)
|
1744006039NRG25150520240042983
|
15/05/2024
|
MOHIT
|
1744006039WL002241
|
MOHIT
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-039-005/12-A
(BAMHANI)
|
1744006039NRG25150520240042984
|
15/05/2024
|
RASHMI
|
1744006039WL002241
|
RASHMI
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-039-005/123
(BAMHANI)
|
1744006039NRG25150520240042985
|
15/05/2024
|
chhakodi
|
1744006039WL002241
|
chhakodi
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
chhakodi
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-039-005/123
(BAMHANI)
|
1744006039NRG25150520240042986
|
15/05/2024
|
rajni
|
1744006039WL002241
|
rajni
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-039-005/147
(BAMHANI)
|
1744006039NRG25150520240042988
|
15/05/2024
|
SOMKALI
|
1744006039WL002241
|
SOMKALI
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-039-005/151
(BAMHANI)
|
1744006039NRG25150520240042989
|
15/05/2024
|
pawan kumar
|
1744006039WL002241
|
pawan kumar
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-039-005/151
(BAMHANI)
|
1744006039NRG25150520240042990
|
15/05/2024
|
salekha
|
1744006039WL002241
|
salekha
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
salekha
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-039-005/155
(BAMHANI)
|
1744006039NRG25150520240042991
|
15/05/2024
|
janadarn patel
|
1744006039WL002241
|
janadarn patel
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
janadarnpatel
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-039-005/155
(BAMHANI)
|
1744006039NRG25150520240042992
|
15/05/2024
|
rukmani patel
|
1744006039WL002241
|
rukmani patel
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
rukmanipatel
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-039-005/156
(BAMHANI)
|
1744006039NRG25150520240042994
|
15/05/2024
|
kavita kurmi
|
1744006039WL002241
|
kavita kurmi
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
kavitakurmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-039-005/25-A
(BAMHANI)
|
1744006039NRG25150520240042996
|
15/05/2024
|
santo
|
1744006039WL002241
|
santo
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-039-005/25-A
(BAMHANI)
|
1744006039NRG25150520240042995
|
15/05/2024
|
suresh
|
1744006039WL002241
|
suresh
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-039-005/31
(BAMHANI)
|
1744006039NRG25150520240042997
|
15/05/2024
|
agavati
|
1744006039WL002241
|
agavati
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
18/05/2024
|
|
858451608
|
|
agavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-039-005/32
(BAMHANI)
|
1744006039NRG25150520240042998
|
15/05/2024
|
sashi
|
1744006039WL002241
|
sashi
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-039-005/42
(BAMHANI)
|
1744006039NRG25150520240042999
|
15/05/2024
|
lalta bai
|
1744006039WL002241
|
lalta bai
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
laltabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-039-005/58
(BAMHANI)
|
1744006039NRG25150520240043002
|
15/05/2024
|
Phoolbaichamar
|
1744006039WL002241
|
Phoolbaichamar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
Phoolbaichamar
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-039-005/58-B
(BAMHANI)
|
1744006039NRG25150520240043003
|
15/05/2024
|
asha
|
1744006039WL002241
|
asha
|
00415
|
SBIN0005508
|
724
|
724
|
Processed
|
18/05/2024
|
|
858451608
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-039-005/59-C
(BAMHANI)
|
1744006039NRG25150520240043004
|
15/05/2024
|
manohar
|
1744006039WL002241
|
manohar
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-039-005/60-A
(BAMHANI)
|
1744006039NRG25150520240043005
|
15/05/2024
|
endrakumar
|
1744006039WL002241
|
endrakumar
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
endrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-039-005/62
(BAMHANI)
|
1744006039NRG25150520240043006
|
15/05/2024
|
laxmi bai
|
1744006039WL002241
|
laxmi bai
|
00415
|
SBIN0005508
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-039-005/62
(BAMHANI)
|
1744006039NRG25150520240043007
|
15/05/2024
|
vinod
|
1744006039WL002241
|
vinod
|
00415
|
SBIN0005508
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-039-005/8-A
(BAMHANI)
|
1744006039NRG25150520240043008
|
15/05/2024
|
Shanti
|
1744006039WL002241
|
Shanti
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
18/05/2024
|
|
858451608
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-039-005/87-A
(BAMHANI)
|
1744006039NRG25150520240043009
|
15/05/2024
|
kallu bai
|
1744006039WL002241
|
kallu bai
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-039-005/87-B
(BAMHANI)
|
1744006039NRG25150520240043010
|
15/05/2024
|
RAMA BAI
|
1744006039WL002241
|
RAMA BAI
|
00415
|
SBIN0005508
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-039-005/97-A
(BAMHANI)
|
1744006039NRG25150520240043011
|
15/05/2024
|
ANITA
|
1744006039WL002241
|
ANITA
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61902
|
61902
|
|
|
|
|
|
|
|
|
163
|
DHIMERKHEDA
|
MP-44-006-039-001/110
(BAMHANI)
|
1744006039NRG25150520240042902
|
15/05/2024
|
SHANTI
|
1744006039WL002241
|
SHANTI
|
00415
|
SBIN0006067
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-039-001/70-C
(BAMHANI)
|
1744006039NRG25150520240042943
|
15/05/2024
|
Sapna
|
1744006039WL002241
|
Sapna
|
00415
|
SBIN0007718
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-039-005/156
(BAMHANI)
|
1744006039NRG25150520240042993
|
15/05/2024
|
mukesh
|
1744006039WL002241
|
mukesh
|
00468
|
UBIN0544761
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-039-003/46-A
(BAMHANI)
|
1744006039NRG25150520240042973
|
15/05/2024
|
Mohit Kol
|
1744006039WL002241
|
Mohit Kol
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
18/05/2024
|
|
858451608
|
|
MohitKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-028-002/96
(ANTRWED)
|
1744006028NRG25150520240041782
|
15/05/2024
|
RUKHMANI BAI
|
1744006028WL002202
|
RUKHMANI BAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
RUKHMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-028-003/26-B
(ANTRWED)
|
1744006028NRG25150520240041787
|
15/05/2024
|
sonelal
|
1744006028WL002202
|
sonelal
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
858451608
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-039-001/183
(BAMHANI)
|
1744006039NRG25150520240042919
|
15/05/2024
|
anjana
|
1744006039WL002241
|
anjana
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
18/05/2024
|
|
858451608
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-039-001/237
(BAMHANI)
|
1744006039NRG25150520240042928
|
15/05/2024
|
rajesh
|
1744006039WL002241
|
rajesh
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-039-002/120-B
(BAMHANI)
|
1744006039NRG25150520240042951
|
15/05/2024
|
Sanad dhobi
|
1744006039WL002241
|
Sanad dhobi
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
Sanaddhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-039-002/128-C
(BAMHANI)
|
1744006039NRG25150520240042953
|
15/05/2024
|
sanjay
|
1744006039WL002241
|
sanjay
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-039-003/85-B
(BAMHANI)
|
1744006039NRG25150520240042979
|
15/05/2024
|
golu kol
|
1744006039WL002241
|
golu kol
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
18/05/2024
|
|
858451608
|
|
golukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-013-003/1-B
(DHIRRI)
|
1744006039NRG25150520240042896
|
15/05/2024
|
NABER
|
1744006039WL002241
|
NABER
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
NABER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-039-001/140
(BAMHANI)
|
1744006039NRG25150520240042910
|
15/05/2024
|
SOTA BAI
|
1744006039WL002241
|
SOTA BAI
|
00697
|
BKID0MG1226
|
181
|
181
|
Processed
|
18/05/2024
|
|
858451608
|
|
SOTABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-039-005/147
(BAMHANI)
|
1744006039NRG25150520240042987
|
15/05/2024
|
DEEPAK KUMAR PATEL
|
1744006039WL002241
|
DEEPAK KUMAR PATEL
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
DEEPAKKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-039-005/49-A
(BAMHANI)
|
1744006039NRG25150520240043000
|
15/05/2024
|
babita
|
1744006039WL002241
|
babita
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-039-005/58
(BAMHANI)
|
1744006039NRG25150520240043001
|
15/05/2024
|
chaliya
|
1744006039WL002241
|
chaliya
|
00697
|
BKID0MG1226
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
858451608
|
|
chaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-028-002/45
(ANTRWED)
|
1744006028NRG25150520240041768
|
15/05/2024
|
Sanju Kol
|
1744006028WL002202
|
Sanju Kol
|
00703
|
AIRP0000001
|
334
|
334
|
Processed
|
18/05/2024
|
|
858451608
|
|
SanjuKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136323
|
136323
|
|
|
|
|
|
|
|