|
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-44-006-073-001/103-A
(JHIRRI)
|
1744006073NRG25250520240081188
|
26/05/2024
|
SHivbHAN SiNGH
|
1744006073WL003323
|
SHivbHAN SiNGH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SHivbHANSiNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/104
(JHIRRI)
|
1744006073NRG25250520240081189
|
26/05/2024
|
NELAM BAI
|
1744006073WL003323
|
NELAM BAI
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
NELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/105-A
(JHIRRI)
|
1744006073NRG25250520240081190
|
26/05/2024
|
SUNEEL SINGH
|
1744006073WL003323
|
SUNEEL SINGH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SUNEELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/110
(JHIRRI)
|
1744006073NRG25250520240081192
|
26/05/2024
|
SANTOSH KUMAR
|
1744006073WL003323
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/114
(JHIRRI)
|
1744006073NRG25250520240081194
|
26/05/2024
|
SUNNU SINGH
|
1744006073WL003323
|
SUNNU SINGH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SUNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/129
(JHIRRI)
|
1744006073NRG25250520240081196
|
26/05/2024
|
BUDHIYA BAI
|
1744006073WL003323
|
BUDHIYA BAI
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/129-A
(JHIRRI)
|
1744006073NRG25250520240081197
|
26/05/2024
|
RAJESH KUMAR YADAV
|
1744006073WL003323
|
RAJESH KUMAR YADAV
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAJESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/133-A
(JHIRRI)
|
1744006073NRG25250520240081199
|
26/05/2024
|
MENA BAI
|
1744006073WL003323
|
MENA BAI
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/138
(JHIRRI)
|
1744006073NRG25250520240081201
|
26/05/2024
|
MALTI BAI
|
1744006073WL003323
|
MALTI BAI
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/150
(JHIRRI)
|
1744006073NRG25250520240081202
|
26/05/2024
|
TAKHAT SINGH
|
1744006073WL003323
|
TAKHAT SINGH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
TAKHATSINGH
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/169
(JHIRRI)
|
1744006073NRG25250520240081210
|
26/05/2024
|
MANOHAR
|
1744006073WL003323
|
MANOHAR
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/170-A
(JHIRRI)
|
1744006073NRG25250520240081212
|
26/05/2024
|
SATENDRA SINGH
|
1744006073WL003323
|
SATENDRA SINGH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SATENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/174
(JHIRRI)
|
1744006073NRG25250520240081213
|
26/05/2024
|
PANJAB SINGH
|
1744006073WL003323
|
PANJAB SINGH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
PANJABSINGH
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-001/230-D
(JHIRRI)
|
1744006073NRG25250520240081221
|
26/05/2024
|
NEETI YADAV
|
1744006073WL003323
|
NEETI YADAV
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
NEETIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/232
(JHIRRI)
|
1744006073NRG25250520240081222
|
26/05/2024
|
LALTA BAI
|
1744006073WL003323
|
LALTA BAI
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-001/30-B
(JHIRRI)
|
1744006073NRG25250520240081224
|
26/05/2024
|
GULAB SINGH
|
1744006073WL003323
|
GULAB SINGH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-001/31
(JHIRRI)
|
1744006073NRG25250520240081225
|
26/05/2024
|
SHOBHE LAL
|
1744006073WL003323
|
SHOBHE LAL
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SHOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-001/52
(JHIRRI)
|
1744006073NRG25250520240081228
|
26/05/2024
|
NARAYAN PRASAD
|
1744006073WL003323
|
NARAYAN PRASAD
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-001/60
(JHIRRI)
|
1744006073NRG25250520240081230
|
26/05/2024
|
MUNNA LAL
|
1744006073WL003323
|
MUNNA LAL
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-001/8-A
(JHIRRI)
|
1744006073NRG25250520240081233
|
26/05/2024
|
SILOCHNA BAI
|
1744006073WL003323
|
SILOCHNA BAI
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-001/96
(JHIRRI)
|
1744006073NRG25250520240081234
|
26/05/2024
|
SAITAN SINGH
|
1744006073WL003323
|
SAITAN SINGH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-001/96-B
(JHIRRI)
|
1744006073NRG25250520240081236
|
26/05/2024
|
RAJESH
|
1744006073WL003323
|
RAJESH
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-003/6-A
(JHIRRI)
|
1744006073NRG25250520240081238
|
26/05/2024
|
kamlesh
|
1744006073WL003323
|
kamlesh
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-004/84-A
(JHIRRI)
|
1744006073NRG25250520240081243
|
26/05/2024
|
udaybhan
|
1744006073WL003323
|
udaybhan
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-004/93-A
(JHIRRI)
|
1744006073NRG25250520240081244
|
26/05/2024
|
DAYARAM
|
1744006073WL003323
|
DAYARAM
|
00089
|
CBIN0281687
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-001-001/59
(SILODI)
|
1744006001NRG25250520240080452
|
26/05/2024
|
munni bai
|
1744006001WL003305
|
munni bai
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-001-001/686
(SILODI)
|
1744006001NRG25250520240080453
|
26/05/2024
|
GHAM SHYAM PRASAD MISHRA
|
1744006001WL003305
|
GHAM SHYAM PRASAD MISHRA
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
GHAMSHYAMPRASADMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-001-001/691-A
(SILODI)
|
1744006001NRG25250520240080454
|
26/05/2024
|
ratto
|
1744006001WL003305
|
ratto
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
ratto
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-001-001/734
(SILODI)
|
1744006001NRG25250520240080455
|
26/05/2024
|
atthi
|
1744006001WL003305
|
atthi
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128769564
|
|
atthi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-001/11-A
(KACHNARI)
|
1744006010NRG25250520240080893
|
26/05/2024
|
BAL SINGH
|
1744006010WL003316
|
BAL SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-001/18
(KACHNARI)
|
1744006010NRG25250520240080894
|
26/05/2024
|
Prem Singh
|
1744006010WL003316
|
Prem Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-001/18
(KACHNARI)
|
1744006010NRG25250520240080895
|
26/05/2024
|
prem singh
|
1744006010WL003316
|
prem singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-001/23-A
(KACHNARI)
|
1744006010NRG25250520240080896
|
26/05/2024
|
PANCHAM SINGH
|
1744006010WL003316
|
PANCHAM SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-001/24
(KACHNARI)
|
1744006010NRG25250520240080897
|
26/05/2024
|
RAM SINGH
|
1744006010WL003316
|
RAM SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-001/3
(KACHNARI)
|
1744006010NRG25250520240080899
|
26/05/2024
|
SUBHIYA BAI
|
1744006010WL003316
|
SUBHIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-001/3-A
(KACHNARI)
|
1744006010NRG25250520240080900
|
26/05/2024
|
BHUNNOO SINGH
|
1744006010WL003316
|
BHUNNOO SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
BHUNNOOSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-001/3-A
(KACHNARI)
|
1744006010NRG25250520240080901
|
26/05/2024
|
NANHI BAI GOND
|
1744006010WL003316
|
NANHI BAI GOND
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
NANHIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-001/32
(KACHNARI)
|
1744006010NRG25250520240080902
|
26/05/2024
|
ASHOK SINGH
|
1744006010WL003316
|
ASHOK SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128769564
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-001/38
(KACHNARI)
|
1744006010NRG25250520240080903
|
26/05/2024
|
RAMSAHAY KADOPA
|
1744006010WL003316
|
RAMSAHAY KADOPA
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAMSAHAYKADOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-001/40
(KACHNARI)
|
1744006010NRG25250520240080904
|
26/05/2024
|
SHYAM LAL
|
1744006010WL003316
|
SHYAM LAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG25250520240080906
|
26/05/2024
|
Susila Bai
|
1744006010WL003316
|
Susila Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SusilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG25250520240080905
|
26/05/2024
|
Susila Bai
|
1744006010WL003316
|
Susila Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SusilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-001/47-A
(KACHNARI)
|
1744006010NRG25250520240080907
|
26/05/2024
|
Anguri Devi
|
1744006010WL003316
|
Anguri Devi
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
AnguriDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-001/48-B
(KACHNARI)
|
1744006010NRG25250520240080908
|
26/05/2024
|
Bhagat Singh
|
1744006010WL003316
|
Bhagat Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
BhagatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-001/49-A
(KACHNARI)
|
1744006010NRG25250520240080909
|
26/05/2024
|
SUNEETA BAI
|
1744006010WL003316
|
SUNEETA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-001/49-B
(KACHNARI)
|
1744006010NRG25250520240080910
|
26/05/2024
|
ROMATI BAI
|
1744006010WL003316
|
ROMATI BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/05/2024
|
|
128769564
|
|
ROMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-001/53
(KACHNARI)
|
1744006010NRG25250520240080911
|
26/05/2024
|
JAMANI BAI
|
1744006010WL003316
|
JAMANI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
JAMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-001/53-A
(KACHNARI)
|
1744006010NRG25250520240080912
|
26/05/2024
|
RAJU SINGH
|
1744006010WL003316
|
RAJU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-001/53-A
(KACHNARI)
|
1744006010NRG25250520240080913
|
26/05/2024
|
SHYAM KALI
|
1744006010WL003316
|
SHYAM KALI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-001/6
(KACHNARI)
|
1744006010NRG25250520240080914
|
26/05/2024
|
LAXMAN SINGH
|
1744006010WL003316
|
LAXMAN SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128769564
|
|
LAXMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-001/7-A
(KACHNARI)
|
1744006010NRG25250520240080915
|
26/05/2024
|
Subhdra Bai
|
1744006010WL003316
|
Subhdra Bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/05/2024
|
|
128769564
|
|
SubhdraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-004/19-B
(KACHNARI)
|
1744006010NRG25250520240080931
|
26/05/2024
|
Jaan Singh Marko
|
1744006010WL003316
|
Jaan Singh Marko
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
JaanSinghMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-006/28
(KACHNARI)
|
1744006010NRG25250520240080986
|
26/05/2024
|
PUNIYA BAI
|
1744006010WL003316
|
PUNIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-006/31-A
(KACHNARI)
|
1744006010NRG25250520240080989
|
26/05/2024
|
BARE LAL
|
1744006010WL003316
|
BARE LAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-006/32
(KACHNARI)
|
1744006010NRG25250520240080990
|
26/05/2024
|
CHAMELI BAI
|
1744006010WL003316
|
CHAMELI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG25250520240080991
|
26/05/2024
|
MANHGU
|
1744006010WL003316
|
MANHGU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG25250520240080992
|
26/05/2024
|
MANHGU
|
1744006010WL003316
|
MANHGU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-006/34
(KACHNARI)
|
1744006010NRG25250520240080993
|
26/05/2024
|
VASANT SINGH
|
1744006010WL003316
|
VASANT SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128769564
|
|
VASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-006/35-A
(KACHNARI)
|
1744006010NRG25250520240080994
|
26/05/2024
|
SON BAI
|
1744006010WL003316
|
SON BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-006/36
(KACHNARI)
|
1744006010NRG25250520240080995
|
26/05/2024
|
NANHU
|
1744006010WL003316
|
NANHU
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-006/477
(KACHNARI)
|
1744006010NRG25250520240080998
|
26/05/2024
|
GUDDEE BAI
|
1744006010WL003316
|
GUDDEE BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
GUDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-007/14-A
(KACHNARI)
|
1744006010NRG25250520240081002
|
26/05/2024
|
Choora Singh
|
1744006010WL003316
|
Choora Singh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
ChooraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-007/14-A
(KACHNARI)
|
1744006010NRG25250520240081003
|
26/05/2024
|
Raveena Singh
|
1744006010WL003316
|
Raveena Singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
29/05/2024
|
|
128769564
|
|
RaveenaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-007/15-A
(KACHNARI)
|
1744006010NRG25250520240081004
|
26/05/2024
|
Sumntra Bai
|
1744006010WL003316
|
Sumntra Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SumntraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-007/16
(KACHNARI)
|
1744006010NRG25250520240081005
|
26/05/2024
|
Ram Kumar
|
1744006010WL003316
|
Ram Kumar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128769564
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-007/16
(KACHNARI)
|
1744006010NRG25250520240081006
|
26/05/2024
|
Ram Kumar
|
1744006010WL003316
|
Ram Kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006010NRG25250520240081008
|
26/05/2024
|
GRAM BAI
|
1744006010WL003316
|
GRAM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
GRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006010NRG25250520240081007
|
26/05/2024
|
Lakhan Singh Gond
|
1744006010WL003316
|
Lakhan Singh Gond
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
LakhanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-007/19
(KACHNARI)
|
1744006010NRG25250520240081009
|
26/05/2024
|
Mamta
|
1744006010WL003316
|
Mamta
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-007/2
(KACHNARI)
|
1744006010NRG25250520240081010
|
26/05/2024
|
LAMMU SINGH
|
1744006010WL003316
|
LAMMU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-007/2-A
(KACHNARI)
|
1744006010NRG25250520240081011
|
26/05/2024
|
Visharti Bai Gond
|
1744006010WL003316
|
Visharti Bai Gond
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
VishartiBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-007/2-D
(KACHNARI)
|
1744006010NRG25250520240081012
|
26/05/2024
|
Dilip Singh
|
1744006010WL003316
|
Dilip Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-007/2-D
(KACHNARI)
|
1744006010NRG25250520240081013
|
26/05/2024
|
Susheela Bai
|
1744006010WL003316
|
Susheela Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-007/21-A
(KACHNARI)
|
1744006010NRG25250520240081014
|
26/05/2024
|
Sukbariya Bai
|
1744006010WL003316
|
Sukbariya Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SukbariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006010NRG25250520240081016
|
26/05/2024
|
Geeta Bai
|
1744006010WL003316
|
Geeta Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006010NRG25250520240081015
|
26/05/2024
|
Surendra Singh
|
1744006010WL003316
|
Surendra Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG25250520240081017
|
26/05/2024
|
Sewaram Kunjam
|
1744006010WL003316
|
Sewaram Kunjam
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128769564
|
|
SewaramKunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-007/23
(KACHNARI)
|
1744006010NRG25250520240081020
|
26/05/2024
|
DURGA BAI
|
1744006010WL003316
|
DURGA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-007/24
(KACHNARI)
|
1744006010NRG25250520240081021
|
26/05/2024
|
Purshottam Singh
|
1744006010WL003316
|
Purshottam Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
PurshottamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-007/29-A
(KACHNARI)
|
1744006010NRG25250520240081023
|
26/05/2024
|
Ashok Singh Gond
|
1744006010WL003316
|
Ashok Singh Gond
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
AshokSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-007/31
(KACHNARI)
|
1744006010NRG25250520240081024
|
26/05/2024
|
Chhutte Singh
|
1744006010WL003316
|
Chhutte Singh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
29/05/2024
|
|
128769564
|
|
ChhutteSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-007/31
(KACHNARI)
|
1744006010NRG25250520240081025
|
26/05/2024
|
Chhutte Singh
|
1744006010WL003316
|
Chhutte Singh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
ChhutteSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006010NRG25250520240081026
|
26/05/2024
|
AMAR SINGH
|
1744006010WL003316
|
AMAR SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
AMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006010NRG25250520240081027
|
26/05/2024
|
Maan Singh
|
1744006010WL003316
|
Maan Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
MaanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006010NRG25250520240081028
|
26/05/2024
|
Omti Singh
|
1744006010WL003316
|
Omti Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
OmtiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006010NRG25250520240081029
|
26/05/2024
|
Chironja Bai
|
1744006010WL003316
|
Chironja Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
ChironjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-007/36
(KACHNARI)
|
1744006010NRG25250520240081030
|
26/05/2024
|
VEERA BAI
|
1744006010WL003316
|
VEERA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
VEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-007/44
(KACHNARI)
|
1744006010NRG25250520240081032
|
26/05/2024
|
Lalta Devi
|
1744006010WL003316
|
Lalta Devi
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
LaltaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-007/47
(KACHNARI)
|
1744006010NRG25250520240081033
|
26/05/2024
|
MUGIYA BAI
|
1744006010WL003316
|
MUGIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-007/47
(KACHNARI)
|
1744006010NRG25250520240081034
|
26/05/2024
|
MUGIYA BAI
|
1744006010WL003316
|
MUGIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-007/48
(KACHNARI)
|
1744006010NRG25250520240081035
|
26/05/2024
|
Maneeta Bai
|
1744006010WL003316
|
Maneeta Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
ManeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-007/53
(KACHNARI)
|
1744006010NRG25250520240081039
|
26/05/2024
|
Subhana Bai
|
1744006010WL003316
|
Subhana Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SubhanaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-007/53
(KACHNARI)
|
1744006010NRG25250520240081038
|
26/05/2024
|
THAN SINGH
|
1744006010WL003316
|
THAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-007/55
(KACHNARI)
|
1744006010NRG25250520240081040
|
26/05/2024
|
SILOCHNA BAI
|
1744006010WL003316
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006010NRG25250520240081041
|
26/05/2024
|
SANJAY SINGH
|
1744006010WL003316
|
SANJAY SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006010NRG25250520240081042
|
26/05/2024
|
SAVITA BAI
|
1744006010WL003316
|
SAVITA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-007/6-A
(KACHNARI)
|
1744006010NRG25250520240081043
|
26/05/2024
|
JAI SINGH
|
1744006010WL003316
|
JAI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-007/7
(KACHNARI)
|
1744006010NRG25250520240081046
|
26/05/2024
|
Arti Bai
|
1744006010WL003316
|
Arti Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
ArtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-007/7
(KACHNARI)
|
1744006010NRG25250520240081045
|
26/05/2024
|
SATISH SINGH GOND
|
1744006010WL003316
|
SATISH SINGH GOND
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SATISHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-007/8
(KACHNARI)
|
1744006010NRG25250520240081048
|
26/05/2024
|
Sarita
|
1744006010WL003316
|
Sarita
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74600
|
74600
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-065-001/12-A
(KHAMTRA)
|
1744006065NRG25230520240070563
|
26/05/2024
|
SANJAY SINGH
|
1744006065WL003078
|
SANJAY SINGH
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
SANJAYSINGH
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-065-001/122
(KHAMTRA)
|
1744006065NRG25230520240070564
|
26/05/2024
|
RAMLAL RAIDAS
|
1744006065WL003078
|
RAMLAL RAIDAS
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAMLALRAIDAS
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-065-001/127-B
(KHAMTRA)
|
1744006065NRG25230520240070565
|
26/05/2024
|
JITENDRA KUMAR
|
1744006065WL003078
|
JITENDRA KUMAR
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
JITENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-065-001/143-C
(KHAMTRA)
|
1744006065NRG25250520240081844
|
26/05/2024
|
Guddu
|
1744006065WL003335
|
Guddu
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
Guddu
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-065-001/167
(KHAMTRA)
|
1744006065NRG25250520240081845
|
26/05/2024
|
gopal prasad
|
1744006065WL003335
|
gopal prasad
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
gopalprasad
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-065-001/173
(KHAMTRA)
|
1744006065NRG25230520240070566
|
26/05/2024
|
SITA BAI GOND
|
1744006065WL003078
|
SITA BAI GOND
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
SITABAIGOND
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-065-001/19-A
(KHAMTRA)
|
1744006065NRG25230520240070567
|
26/05/2024
|
Mr Arab Singh Parate
|
1744006065WL003078
|
Mr Arab Singh Parate
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
MrArabSinghParate
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-065-001/212
(KHAMTRA)
|
1744006065NRG25230520240070568
|
26/05/2024
|
RAMSUJAN
|
1744006065WL003078
|
RAMSUJAN
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAMSUJAN
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-065-001/232
(KHAMTRA)
|
1744006065NRG25230520240070569
|
26/05/2024
|
gendiya bai
|
1744006065WL003078
|
gendiya bai
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
gendiyabai
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-065-001/235
(KHAMTRA)
|
1744006065NRG25230520240070570
|
26/05/2024
|
vishali singh
|
1744006065WL003078
|
vishali singh
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
vishalisingh
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-065-001/236
(KHAMTRA)
|
1744006065NRG25230520240070571
|
26/05/2024
|
Kamla Bai
|
1744006065WL003078
|
Kamla Bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
KamlaBai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-065-001/236-A
(KHAMTRA)
|
1744006065NRG25230520240070572
|
26/05/2024
|
Archana
|
1744006065WL003078
|
Archana
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
Archana
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-065-001/239
(KHAMTRA)
|
1744006065NRG25230520240070574
|
26/05/2024
|
mithla bai
|
1744006065WL003078
|
mithla bai
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
mithlabai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-065-001/239
(KHAMTRA)
|
1744006065NRG25230520240070573
|
26/05/2024
|
shiv kumar
|
1744006065WL003078
|
shiv kumar
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-065-001/240
(KHAMTRA)
|
1744006065NRG25250520240081846
|
26/05/2024
|
sarju
|
1744006065WL003335
|
sarju
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
sarju
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-065-001/259
(KHAMTRA)
|
1744006065NRG25250520240081847
|
26/05/2024
|
PRAHLAD PRASAD SRIVAS
|
1744006065WL003335
|
PRAHLAD PRASAD SRIVAS
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
PRAHLADPRASADSRIVAS
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-065-001/265
(KHAMTRA)
|
1744006065NRG25230520240070575
|
26/05/2024
|
raniya bai
|
1744006065WL003078
|
raniya bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
raniyabai
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-065-001/269-B
(KHAMTRA)
|
1744006065NRG25230520240070576
|
26/05/2024
|
Kiran Gond
|
1744006065WL003078
|
Kiran Gond
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
KiranGond
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-065-001/272-A
(KHAMTRA)
|
1744006065NRG25230520240070577
|
26/05/2024
|
fulla
|
1744006065WL003078
|
fulla
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
fulla
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-065-001/273
(KHAMTRA)
|
1744006065NRG25230520240070578
|
26/05/2024
|
Ms.FULBAI ROTEL
|
1744006065WL003078
|
Ms.FULBAI ROTEL
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
Ms.FULBAIROTEL
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-065-001/28-B
(KHAMTRA)
|
1744006065NRG25230520240070579
|
26/05/2024
|
Mrs.JANKI BAI
|
1744006065WL003078
|
Mrs.JANKI BAI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mrs.JANKIBAI
|
INDIAN BANK(607105)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-065-001/285-C
(KHAMTRA)
|
1744006065NRG25230520240070580
|
26/05/2024
|
GANGA RAM GADARI
|
1744006065WL003078
|
GANGA RAM GADARI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
GANGARAMGADARI
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-065-001/328
(KHAMTRA)
|
1744006065NRG25230520240070581
|
26/05/2024
|
MUSKI LAL
|
1744006065WL003078
|
MUSKI LAL
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
MUSKILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-065-001/331
(KHAMTRA)
|
1744006065NRG25230520240070582
|
26/05/2024
|
SARMANLAL
|
1744006065WL003078
|
SARMANLAL
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SARMANLAL
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-065-001/331-C
(KHAMTRA)
|
1744006065NRG25230520240070583
|
26/05/2024
|
rajkumar
|
1744006065WL003078
|
rajkumar
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-065-001/334-D
(KHAMTRA)
|
1744006065NRG25250520240081848
|
26/05/2024
|
Mr.MANOJ KUMAR BARMAN
|
1744006065WL003335
|
Mr.MANOJ KUMAR BARMAN
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mr.MANOJKUMARBARMAN
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-065-001/334-D
(KHAMTRA)
|
1744006065NRG25250520240081849
|
26/05/2024
|
Mrs.RASHMI BARMAN
|
1744006065WL003335
|
Mrs.RASHMI BARMAN
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mrs.RASHMIBARMAN
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-065-001/344
(KHAMTRA)
|
1744006065NRG25250520240081850
|
26/05/2024
|
MANOJ BURMAN
|
1744006065WL003335
|
MANOJ BURMAN
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
MANOJBURMAN
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-065-001/350-A
(KHAMTRA)
|
1744006065NRG25250520240081851
|
26/05/2024
|
SANJAY
|
1744006065WL003335
|
SANJAY
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-065-001/36
(KHAMTRA)
|
1744006065NRG25230520240070584
|
26/05/2024
|
Ms.JAMANI BAI
|
1744006065WL003078
|
Ms.JAMANI BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
Ms.JAMANIBAI
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-065-001/36-A
(KHAMTRA)
|
1744006065NRG25230520240070585
|
26/05/2024
|
manoj kumar
|
1744006065WL003078
|
manoj kumar
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
manojkumar
|
INDIAN BANK(607105)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-065-001/365
(KHAMTRA)
|
1744006065NRG25230520240070586
|
26/05/2024
|
Miss.Kapuriya Bai Yadav
|
1744006065WL003078
|
Miss.Kapuriya Bai Yadav
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
Miss.KapuriyaBaiYadav
|
INDIAN BANK(607105)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-065-001/369-A
(KHAMTRA)
|
1744006065NRG25250520240081852
|
26/05/2024
|
RAJESH KUMAR
|
1744006065WL003335
|
RAJESH KUMAR
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-065-001/373
(KHAMTRA)
|
1744006065NRG25230520240070587
|
26/05/2024
|
RAJKUMARI
|
1744006065WL003078
|
RAJKUMARI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-065-001/393-B
(KHAMTRA)
|
1744006065NRG25230520240070588
|
26/05/2024
|
DAMODAR PRASAD
|
1744006065WL003078
|
DAMODAR PRASAD
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
DAMODARPRASAD
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-065-001/43
(KHAMTRA)
|
1744006065NRG25250520240081853
|
26/05/2024
|
ramkishor
|
1744006065WL003335
|
ramkishor
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-065-001/430-A
(KHAMTRA)
|
1744006065NRG25250520240081854
|
26/05/2024
|
Ramesh
|
1744006065WL003335
|
Ramesh
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-065-001/430-C
(KHAMTRA)
|
1744006065NRG25230520240070589
|
26/05/2024
|
RAJ KUMAR
|
1744006065WL003078
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-065-001/433-A
(KHAMTRA)
|
1744006065NRG25230520240070590
|
26/05/2024
|
SUGRIV
|
1744006065WL003078
|
SUGRIV
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
SUGRIV
|
INDIAN BANK(607105)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-065-001/433-B
(KHAMTRA)
|
1744006065NRG25230520240070591
|
26/05/2024
|
HARISHANKAR
|
1744006065WL003078
|
HARISHANKAR
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-065-001/435-B
(KHAMTRA)
|
1744006065NRG25250520240081855
|
26/05/2024
|
Mr.SURESH KUMAR
|
1744006065WL003335
|
Mr.SURESH KUMAR
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mr.SURESHKUMAR
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-065-001/442-A
(KHAMTRA)
|
1744006065NRG25250520240081856
|
26/05/2024
|
Mr PRAMOD KUMAR DUMAR
|
1744006065WL003335
|
Mr PRAMOD KUMAR DUMAR
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
MrPRAMODKUMARDUMAR
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-065-001/448-A
(KHAMTRA)
|
1744006065NRG25230520240070592
|
26/05/2024
|
Mr.RAJA BHAIYA
|
1744006065WL003078
|
Mr.RAJA BHAIYA
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mr.RAJABHAIYA
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-065-001/448-B
(KHAMTRA)
|
1744006065NRG25230520240070593
|
26/05/2024
|
Mr. Lavlesh Kumar
|
1744006065WL003078
|
Mr. Lavlesh Kumar
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mr.LavleshKumar
|
INDIAN BANK(607105)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-065-001/46-A
(KHAMTRA)
|
1744006065NRG25230520240070594
|
26/05/2024
|
PRAVEEN SINGH
|
1744006065WL003078
|
PRAVEEN SINGH
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
PRAVEENSINGH
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-065-001/481-A
(KHAMTRA)
|
1744006065NRG25230520240070595
|
26/05/2024
|
REKHA
|
1744006065WL003078
|
REKHA
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
REKHA
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-065-001/63
(KHAMTRA)
|
1744006065NRG25230520240070596
|
26/05/2024
|
Mr.KARAN SINGH
|
1744006065WL003078
|
Mr.KARAN SINGH
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mr.KARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-065-001/68-A
(KHAMTRA)
|
1744006065NRG25230520240070597
|
26/05/2024
|
Mrs.RAJNI BAI PRADHAN
|
1744006065WL003078
|
Mrs.RAJNI BAI PRADHAN
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mrs.RAJNIBAIPRADHAN
|
INDIAN BANK(607105)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-065-001/68-B
(KHAMTRA)
|
1744006065NRG25230520240070598
|
26/05/2024
|
Sukumari Singh
|
1744006065WL003078
|
Sukumari Singh
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
SukumariSingh
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-065-001/8-A
(KHAMTRA)
|
1744006065NRG25230520240070599
|
26/05/2024
|
rajan
|
1744006065WL003078
|
rajan
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
rajan
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-065-001/811
(KHAMTRA)
|
1744006065NRG25250520240081857
|
26/05/2024
|
ANIL KUMAR BURMAN
|
1744006065WL003335
|
ANIL KUMAR BURMAN
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
ANILKUMARBURMAN
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-065-001/815
(KHAMTRA)
|
1744006065NRG25230520240070600
|
26/05/2024
|
MAINA BAI PRAJAPATI
|
1744006065WL003078
|
MAINA BAI PRAJAPATI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
MAINABAIPRAJAPATI
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-065-001/821
(KHAMTRA)
|
1744006065NRG25230520240070601
|
26/05/2024
|
Mr JAY KUMAR
|
1744006065WL003078
|
Mr JAY KUMAR
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
MrJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-065-001/823
(KHAMTRA)
|
1744006065NRG25230520240070602
|
26/05/2024
|
Mr.GORELAL MAHAWALI
|
1744006065WL003078
|
Mr.GORELAL MAHAWALI
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mr.GORELALMAHAWALI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-065-001/830
(KHAMTRA)
|
1744006065NRG25250520240081858
|
26/05/2024
|
Mrs.SUNITA BAI BARMAN
|
1744006065WL003335
|
Mrs.SUNITA BAI BARMAN
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mrs.SUNITABAIBARMAN
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-065-001/844
(KHAMTRA)
|
1744006065NRG25250520240081859
|
26/05/2024
|
Mr.PANKAJ KUSHWAHA
|
1744006065WL003335
|
Mr.PANKAJ KUSHWAHA
|
00176
|
IDIB000P517
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mr.PANKAJKUSHWAHA
|
INDIAN BANK(607105)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-065-001/88
(KHAMTRA)
|
1744006065NRG25230520240070603
|
26/05/2024
|
Mr.RAM DAS
|
1744006065WL003078
|
Mr.RAM DAS
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
29/05/2024
|
|
128769564
|
|
Mr.RAMDAS
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-073-001/105-B
(JHIRRI)
|
1744006073NRG25250520240081191
|
26/05/2024
|
CHOTE SINGH
|
1744006073WL003323
|
CHOTE SINGH
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
CHOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-073-001/114
(JHIRRI)
|
1744006073NRG25250520240081195
|
26/05/2024
|
RAM BAI GOND
|
1744006073WL003323
|
RAM BAI GOND
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAMBAIGOND
|
INDIAN BANK(607105)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-073-001/159
(JHIRRI)
|
1744006073NRG25250520240081207
|
26/05/2024
|
Jayanti Bai
|
1744006073WL003323
|
Jayanti Bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
JayantiBai
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-073-001/174-B
(JHIRRI)
|
1744006073NRG25250520240081214
|
26/05/2024
|
Nirasha Bai
|
1744006073WL003323
|
Nirasha Bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
NirashaBai
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-073-001/182
(JHIRRI)
|
1744006073NRG25250520240081215
|
26/05/2024
|
MEERA BAI
|
1744006073WL003323
|
MEERA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-073-001/182-B
(JHIRRI)
|
1744006073NRG25250520240081216
|
26/05/2024
|
DELAN SINGH
|
1744006073WL003323
|
DELAN SINGH
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
DELANSINGH
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-073-001/230
(JHIRRI)
|
1744006073NRG25250520240081219
|
26/05/2024
|
MAINA BAI
|
1744006073WL003323
|
MAINA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
MAINABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-073-001/233-D
(JHIRRI)
|
1744006073NRG25250520240081223
|
26/05/2024
|
Sangita Yadav
|
1744006073WL003323
|
Sangita Yadav
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SangitaYadav
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-073-001/50-B
(JHIRRI)
|
1744006073NRG25250520240081227
|
26/05/2024
|
udaybhan
|
1744006073WL003323
|
udaybhan
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-073-001/73
(JHIRRI)
|
1744006073NRG25250520240081232
|
26/05/2024
|
KOSHA BAI
|
1744006073WL003323
|
KOSHA BAI
|
00176
|
IDIB000P517
|
195
|
195
|
|
29/05/2024
|
|
128769564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-073-004/34
(JHIRRI)
|
1744006073NRG25250520240081240
|
26/05/2024
|
dashoda bai
|
1744006073WL003323
|
dashoda bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
dashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-073-004/84
(JHIRRI)
|
1744006073NRG25250520240081242
|
26/05/2024
|
SANTOSH SINGH
|
1744006073WL003323
|
SANTOSH SINGH
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36345
|
36345
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-073-001/159-D
(JHIRRI)
|
1744006073NRG25250520240081208
|
26/05/2024
|
MEENA BAI
|
1744006073WL003323
|
MEENA BAI
|
00176
|
IDIB000S797
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-049-002/427-A
(TOLA)
|
1744006049NRG25230520240070275
|
26/05/2024
|
Nikita Kurmi
|
1744006049WL003067
|
Nikita Kurmi
|
00415
|
SBIN0000487
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
NikitaKurmi
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-049-002/427-A
(TOLA)
|
1744006049NRG25230520240070274
|
26/05/2024
|
Nitin Kurmi
|
1744006049WL003067
|
Nitin Kurmi
|
00415
|
SBIN0000487
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
NitinKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-073-003/6-A
(JHIRRI)
|
1744006073NRG25250520240081239
|
26/05/2024
|
preeti
|
1744006073WL003323
|
preeti
|
00415
|
SBIN0002845
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-010-001/24
(KACHNARI)
|
1744006010NRG25250520240080898
|
26/05/2024
|
BASANTI BAI GOND
|
1744006010WL003316
|
BASANTI BAI GOND
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
BASANTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-049-001/192-D
(TOLA)
|
1744006049NRG25230520240070255
|
26/05/2024
|
GIRWAR PRASAD
|
1744006049WL003067
|
GIRWAR PRASAD
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
GIRWARPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-049-001/192-D
(TOLA)
|
1744006049NRG25230520240070256
|
26/05/2024
|
RAM LALI
|
1744006049WL003067
|
RAM LALI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAMLALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-049-002/145-A
(TOLA)
|
1744006049NRG25230520240070260
|
26/05/2024
|
sailendar
|
1744006049WL003067
|
sailendar
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
sailendar
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-049-002/145-A
(TOLA)
|
1744006049NRG25230520240070261
|
26/05/2024
|
sailendar
|
1744006049WL003067
|
sailendar
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
sailendar
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-049-002/220-A
(TOLA)
|
1744006049NRG25230520240070262
|
26/05/2024
|
Santosh mehra
|
1744006049WL003067
|
Santosh mehra
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
Santoshmehra
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-049-002/227-A
(TOLA)
|
1744006049NRG25230520240070264
|
26/05/2024
|
pritam lal namdew
|
1744006049WL003067
|
pritam lal namdew
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
pritamlalnamdew
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-049-002/331-A
(TOLA)
|
1744006049NRG25230520240070267
|
26/05/2024
|
Beeru Patel
|
1744006049WL003067
|
Beeru Patel
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
BeeruPatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-049-002/331-A
(TOLA)
|
1744006049NRG25230520240070268
|
26/05/2024
|
Manisha
|
1744006049WL003067
|
Manisha
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-049-002/381-A
(TOLA)
|
1744006049NRG25230520240070270
|
26/05/2024
|
ANGURI BAI
|
1744006049WL003067
|
ANGURI BAI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
ANGURIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-049-002/381-A
(TOLA)
|
1744006049NRG25230520240070269
|
26/05/2024
|
MANJURAM
|
1744006049WL003067
|
MANJURAM
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
MANJURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-073-001/110-A
(JHIRRI)
|
1744006073NRG25250520240081193
|
26/05/2024
|
Rameshwari Bai
|
1744006073WL003323
|
Rameshwari Bai
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
RameshwariBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-073-001/156-B
(JHIRRI)
|
1744006073NRG25250520240081203
|
26/05/2024
|
ACCHELAL
|
1744006073WL003323
|
ACCHELAL
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
ACCHELAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-073-001/156-C
(JHIRRI)
|
1744006073NRG25250520240081205
|
26/05/2024
|
sudha yadav
|
1744006073WL003323
|
sudha yadav
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-073-001/230-C
(JHIRRI)
|
1744006073NRG25250520240081220
|
26/05/2024
|
YOGENDR YADAV
|
1744006073WL003323
|
YOGENDR YADAV
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
YOGENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-073-001/53
(JHIRRI)
|
1744006073NRG25250520240081229
|
26/05/2024
|
ANUJ SINGH
|
1744006073WL003323
|
ANUJ SINGH
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
ANUJSINGH
|
INDIAN BANK(607105)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-073-001/60
(JHIRRI)
|
1744006073NRG25250520240081231
|
26/05/2024
|
gulam bai
|
1744006073WL003323
|
gulam bai
|
00415
|
SBIN0005508
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
gulambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-073-001/194-C
(JHIRRI)
|
1744006073NRG25250520240081217
|
26/05/2024
|
uttam singh
|
1744006073WL003323
|
uttam singh
|
00415
|
SBIN0006067
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-073-001/203-A
(JHIRRI)
|
1744006073NRG25250520240081218
|
26/05/2024
|
MAMTA BAI
|
1744006073WL003323
|
MAMTA BAI
|
00415
|
SBIN0006067
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006010NRG25250520240080930
|
26/05/2024
|
Anjani Singh
|
1744006010WL003316
|
Anjani Singh
|
00415
|
SBIN0012293
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
AnjaniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-073-001/102-B
(JHIRRI)
|
1744006073NRG25250520240081187
|
26/05/2024
|
Bitti Bai
|
1744006073WL003323
|
Bitti Bai
|
00666
|
IDFB0041381
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
BittiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-073-001/131-B
(JHIRRI)
|
1744006073NRG25250520240081198
|
26/05/2024
|
SUCHENDRA
|
1744006073WL003323
|
SUCHENDRA
|
00666
|
IDFB0041381
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SUCHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-073-001/133-B
(JHIRRI)
|
1744006073NRG25250520240081200
|
26/05/2024
|
kamla bai
|
1744006073WL003323
|
kamla bai
|
00666
|
IDFB0041381
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
kamlabai
|
IDFC BANK LIMITED(608117)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-073-001/156-B
(JHIRRI)
|
1744006073NRG25250520240081204
|
26/05/2024
|
LAXMI BAI
|
1744006073WL003323
|
LAXMI BAI
|
00666
|
IDFB0041381
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
LAXMIBAI
|
IDFC BANK LIMITED(608117)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-073-001/170-A
(JHIRRI)
|
1744006073NRG25250520240081211
|
26/05/2024
|
VINEETA
|
1744006073WL003323
|
VINEETA
|
00666
|
IDFB0041381
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-073-001/31
(JHIRRI)
|
1744006073NRG25250520240081226
|
26/05/2024
|
Launga Bai
|
1744006073WL003323
|
Launga Bai
|
00666
|
IDFB0041381
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
LaungaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-073-001/157
(JHIRRI)
|
1744006073NRG25250520240081206
|
26/05/2024
|
GULAB BAI
|
1744006073WL003323
|
GULAB BAI
|
00688
|
FINO0001001
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-073-001/98-B
(JHIRRI)
|
1744006073NRG25250520240081237
|
26/05/2024
|
BHAVAN SINGH
|
1744006073WL003323
|
BHAVAN SINGH
|
00688
|
FINO0001001
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
BHAVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-073-004/5
(JHIRRI)
|
1744006073NRG25250520240081241
|
26/05/2024
|
Ketri Bai
|
1744006073WL003323
|
Ketri Bai
|
00688
|
FINO0001001
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
KetriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-010-007/25
(KACHNARI)
|
1744006010NRG25250520240081022
|
26/05/2024
|
Gopal Singh
|
1744006010WL003316
|
Gopal Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-073-001/16-A
(JHIRRI)
|
1744006073NRG25250520240081209
|
26/05/2024
|
Samoda Bai
|
1744006073WL003323
|
Samoda Bai
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
SamodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-073-001/96-B
(JHIRRI)
|
1744006073NRG25250520240081235
|
26/05/2024
|
RAJESH SINGH GOND
|
1744006073WL003323
|
RAJESH SINGH GOND
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAJESHSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
206
|
DHIMERKHEDA
|
MP-44-006-049-002/124-D
(TOLA)
|
1744006049NRG25230520240070259
|
26/05/2024
|
MANGO BAI
|
1744006049WL003067
|
MANGO BAI
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
MANGOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-049-002/124-D
(TOLA)
|
1744006049NRG25230520240070258
|
26/05/2024
|
TARA CHAND
|
1744006049WL003067
|
TARA CHAND
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
TARACHAND
|
BANK OF BARODA(606985)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-049-002/300-B
(TOLA)
|
1744006049NRG25230520240070266
|
26/05/2024
|
SAVITRI BAI
|
1744006049WL003067
|
SAVITRI BAI
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-049-002/416-A
(TOLA)
|
1744006049NRG25230520240070271
|
26/05/2024
|
SIVCHARAN
|
1744006049WL003067
|
SIVCHARAN
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
SIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-049-002/416-A
(TOLA)
|
1744006049NRG25230520240070272
|
26/05/2024
|
SIVCHARAN
|
1744006049WL003067
|
SIVCHARAN
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
SIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-049-002/418
(TOLA)
|
1744006049NRG25230520240070273
|
26/05/2024
|
KAILASH
|
1744006049WL003067
|
KAILASH
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006049NRG25230520240070276
|
26/05/2024
|
HUKUMCHAND
|
1744006049WL003067
|
HUKUMCHAND
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
HUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-049-002/568-A
(TOLA)
|
1744006049NRG25230520240070282
|
26/05/2024
|
SHIVPRASAD
|
1744006049WL003067
|
SHIVPRASAD
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-049-002/568-A
(TOLA)
|
1744006049NRG25230520240070283
|
26/05/2024
|
SHIVPRASAD
|
1744006049WL003067
|
SHIVPRASAD
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-049-002/587-A
(TOLA)
|
1744006049NRG25230520240070284
|
26/05/2024
|
RAJU
|
1744006049WL003067
|
RAJU
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-049-002/587-A
(TOLA)
|
1744006049NRG25230520240070285
|
26/05/2024
|
RAJU
|
1744006049WL003067
|
RAJU
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-049-002/669-A
(TOLA)
|
1744006049NRG25230520240070286
|
26/05/2024
|
MULAM
|
1744006049WL003067
|
MULAM
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
218
|
DHIMERKHEDA
|
MP-44-006-049-002/124
(TOLA)
|
1744006049NRG25230520240070257
|
26/05/2024
|
asha bai
|
1744006049WL003067
|
asha bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
ashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
DHIMERKHEDA
|
MP-44-006-049-002/531
(TOLA)
|
1744006049NRG25230520240070280
|
26/05/2024
|
KASHEERAM
|
1744006049WL003067
|
KASHEERAM
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
KASHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-049-002/531
(TOLA)
|
1744006049NRG25230520240070281
|
26/05/2024
|
Pimma bai
|
1744006049WL003067
|
Pimma bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
Pimmabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
221
|
DHIMERKHEDA
|
MP-44-006-010-007/44
(KACHNARI)
|
1744006010NRG25250520240081031
|
26/05/2024
|
Trilok
|
1744006010WL003316
|
Trilok
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769564
|
|
Trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHIMERKHEDA
|
MP-44-006-010-007/6-A
(KACHNARI)
|
1744006010NRG25250520240081044
|
26/05/2024
|
Sukhmat Bai
|
1744006010WL003316
|
Sukhmat Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
SukhmatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHIMERKHEDA
|
MP-44-006-010-007/7-B
(KACHNARI)
|
1744006010NRG25250520240081047
|
26/05/2024
|
Mehman Singh
|
1744006010WL003316
|
Mehman Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769564
|
|
MehmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHIMERKHEDA
|
MP-44-006-049-002/220-A
(TOLA)
|
1744006049NRG25230520240070263
|
26/05/2024
|
Archana mehra
|
1744006049WL003067
|
Archana mehra
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
Archanamehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
DHIMERKHEDA
|
MP-44-006-049-002/300-B
(TOLA)
|
1744006049NRG25230520240070265
|
26/05/2024
|
Dulichand Patel
|
1744006049WL003067
|
Dulichand Patel
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
DulichandPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006049NRG25230520240070277
|
26/05/2024
|
geeta bai
|
1744006049WL003067
|
geeta bai
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
geetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
DHIMERKHEDA
|
MP-44-006-049-002/510-A
(TOLA)
|
1744006049NRG25230520240070279
|
26/05/2024
|
Ahilya bai
|
1744006049WL003067
|
Ahilya bai
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHIMERKHEDA
|
MP-44-006-049-002/510-A
(TOLA)
|
1744006049NRG25230520240070278
|
26/05/2024
|
Ghanshyam
|
1744006049WL003067
|
Ghanshyam
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769564
|
|
Ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139515
|
139515
|
|
|
|
|
|
|
|