|
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-44-006-018-001/102
(KOTHI)
|
1744006018NRG24230220240850688
|
23/02/2024
|
KISANA BAI
|
1744006018WL032657
|
KISANA BAI
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
12/04/2024
|
|
302179424
|
|
KISANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/108-A
(KOTHI)
|
1744006018NRG24230220240850689
|
23/02/2024
|
GANNU SINGH
|
1744006018WL032657
|
GANNU SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
GANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/108-A
(KOTHI)
|
1744006018NRG24230220240850690
|
23/02/2024
|
SAROJ BAI
|
1744006018WL032657
|
SAROJ BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/113
(KOTHI)
|
1744006018NRG24230220240850691
|
23/02/2024
|
CHAMELEE
|
1744006018WL032657
|
CHAMELEE
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
CHAMELEE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/114
(KOTHI)
|
1744006018NRG24230220240850692
|
23/02/2024
|
PEM SINGH
|
1744006018WL032657
|
PEM SINGH
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
12/04/2024
|
|
302179424
|
|
PEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/117-A
(KOTHI)
|
1744006018NRG24230220240850693
|
23/02/2024
|
GYAN BAI
|
1744006018WL032657
|
GYAN BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/118
(KOTHI)
|
1744006018NRG24230220240850694
|
23/02/2024
|
Sukvariya bai
|
1744006018WL032657
|
Sukvariya bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
Sukvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/125
(KOTHI)
|
1744006018NRG24230220240850695
|
23/02/2024
|
RADHNA
|
1744006018WL032657
|
RADHNA
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
RADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/129
(KOTHI)
|
1744006018NRG24230220240850696
|
23/02/2024
|
BEERENDRA
|
1744006018WL032657
|
BEERENDRA
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
12/04/2024
|
|
302179424
|
|
BEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/131-A
(KOTHI)
|
1744006018NRG24230220240850698
|
23/02/2024
|
dhaniya bai
|
1744006018WL032657
|
dhaniya bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/131-A
(KOTHI)
|
1744006018NRG24230220240850697
|
23/02/2024
|
shiv singh
|
1744006018WL032657
|
shiv singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302179424
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/14
(KOTHI)
|
1744006018NRG24230220240850699
|
23/02/2024
|
BILASH BAI
|
1744006018WL032657
|
BILASH BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302179424
|
|
BILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/145
(KOTHI)
|
1744006018NRG24230220240850700
|
23/02/2024
|
ANNU SINGH
|
1744006018WL032657
|
ANNU SINGH
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302179424
|
|
ANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/146-A
(KOTHI)
|
1744006018NRG24230220240850701
|
23/02/2024
|
REENA BAI GOND
|
1744006018WL032657
|
REENA BAI GOND
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302179424
|
|
REENABAIGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/151
(KOTHI)
|
1744006018NRG24230220240850702
|
23/02/2024
|
SURAJ BAI GOND
|
1744006018WL032657
|
SURAJ BAI GOND
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302179424
|
|
SURAJBAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/152
(KOTHI)
|
1744006018NRG24230220240850703
|
23/02/2024
|
SUHAG BAI
|
1744006018WL032657
|
SUHAG BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302179424
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/169
(KOTHI)
|
1744006018NRG24230220240850705
|
23/02/2024
|
CHARAKU
|
1744006018WL032657
|
CHARAKU
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
12/04/2024
|
|
302179424
|
|
CHARAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/174
(KOTHI)
|
1744006018NRG24230220240850706
|
23/02/2024
|
RESHAMI BAI
|
1744006018WL032657
|
RESHAMI BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
RESHAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/18-B
(KOTHI)
|
1744006018NRG24230220240850707
|
23/02/2024
|
janta bai
|
1744006018WL032657
|
janta bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
jantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/182-B
(KOTHI)
|
1744006018NRG24230220240850708
|
23/02/2024
|
SOMTI BAI
|
1744006018WL032657
|
SOMTI BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-018-001/189
(KOTHI)
|
1744006018NRG24230220240850709
|
23/02/2024
|
SUMER
|
1744006018WL032657
|
SUMER
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/191
(KOTHI)
|
1744006018NRG24230220240850710
|
23/02/2024
|
KEALASH BAI
|
1744006018WL032657
|
KEALASH BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302179424
|
|
KEALASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/193-A
(KOTHI)
|
1744006018NRG24230220240850712
|
23/02/2024
|
RAJU
|
1744006018WL032657
|
RAJU
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
12/04/2024
|
|
302179424
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/199
(KOTHI)
|
1744006018NRG24230220240850713
|
23/02/2024
|
LACHCHHI BAI GOND
|
1744006018WL032657
|
LACHCHHI BAI GOND
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
LACHCHHIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/202
(KOTHI)
|
1744006018NRG24230220240850714
|
23/02/2024
|
KRATAP SINGH
|
1744006018WL032657
|
KRATAP SINGH
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
12/04/2024
|
|
302179424
|
|
KRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/203
(KOTHI)
|
1744006018NRG24230220240850715
|
23/02/2024
|
SEETA BAI
|
1744006018WL032657
|
SEETA BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-018-001/213-B
(KOTHI)
|
1744006018NRG24230220240850716
|
23/02/2024
|
JAHAN
|
1744006018WL032657
|
JAHAN
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/233
(KOTHI)
|
1744006018NRG24230220240850718
|
23/02/2024
|
PRIYANKA
|
1744006018WL032657
|
PRIYANKA
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/238-B
(KOTHI)
|
1744006018NRG24230220240850720
|
23/02/2024
|
ANEETA BAI
|
1744006018WL032657
|
ANEETA BAI
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
12/04/2024
|
|
302179424
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/238-B
(KOTHI)
|
1744006018NRG24230220240850719
|
23/02/2024
|
RAJU SINGH
|
1744006018WL032657
|
RAJU SINGH
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
12/04/2024
|
|
302179424
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/244-A
(KOTHI)
|
1744006018NRG24230220240850721
|
23/02/2024
|
NIRASHA BAI
|
1744006018WL032657
|
NIRASHA BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/256
(KOTHI)
|
1744006018NRG24230220240850722
|
23/02/2024
|
DEVEEDEEN
|
1744006018WL032657
|
DEVEEDEEN
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
12/04/2024
|
|
302179424
|
|
DEVEEDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/278
(KOTHI)
|
1744006018NRG24230220240850724
|
23/02/2024
|
RAMLAL
|
1744006018WL032657
|
RAMLAL
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
12/04/2024
|
|
302179424
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/278
(KOTHI)
|
1744006018NRG24230220240850723
|
23/02/2024
|
RAMLAL
|
1744006018WL032657
|
RAMLAL
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
12/04/2024
|
|
302179424
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/278-A
(KOTHI)
|
1744006018NRG24230220240850725
|
23/02/2024
|
SARDAR SINGH
|
1744006018WL032657
|
SARDAR SINGH
|
00089
|
CBIN0281687
|
615
|
615
|
Processed
|
12/04/2024
|
|
302179424
|
|
SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/287
(KOTHI)
|
1744006018NRG24230220240850726
|
23/02/2024
|
SIYA BAI
|
1744006018WL032657
|
SIYA BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/290-A
(KOTHI)
|
1744006018NRG24230220240850727
|
23/02/2024
|
SUKKO BAI
|
1744006018WL032657
|
SUKKO BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/306
(KOTHI)
|
1744006018NRG24230220240850728
|
23/02/2024
|
PRAT I BH BAI
|
1744006018WL032657
|
PRAT I BH BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
PRATIBHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/31
(KOTHI)
|
1744006018NRG24230220240850730
|
23/02/2024
|
BALIYA BAI GOD
|
1744006018WL032657
|
BALIYA BAI GOD
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
BALIYABAIGOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/31
(KOTHI)
|
1744006018NRG24230220240850729
|
23/02/2024
|
SITARAM
|
1744006018WL032657
|
SITARAM
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
12/04/2024
|
|
302179424
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/33
(KOTHI)
|
1744006018NRG24230220240850732
|
23/02/2024
|
shanti bai
|
1744006018WL032657
|
shanti bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/356
(KOTHI)
|
1744006018NRG24230220240850733
|
23/02/2024
|
ASHOK BAI
|
1744006018WL032657
|
ASHOK BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/360
(KOTHI)
|
1744006018NRG24230220240850734
|
23/02/2024
|
BANNI GOND
|
1744006018WL032657
|
BANNI GOND
|
00089
|
CBIN0281687
|
205
|
205
|
Processed
|
12/04/2024
|
|
302179424
|
|
BANNIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/384
(KOTHI)
|
1744006018NRG24230220240850735
|
23/02/2024
|
kaliya bai
|
1744006018WL032657
|
kaliya bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/388
(KOTHI)
|
1744006018NRG24230220240850736
|
23/02/2024
|
MONA GOND
|
1744006018WL032657
|
MONA GOND
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
MONAGOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-018-001/4
(KOTHI)
|
1744006018NRG24230220240850737
|
23/02/2024
|
SHARMANSINGH
|
1744006018WL032657
|
SHARMANSINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302179424
|
|
SHARMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/413
(KOTHI)
|
1744006018NRG24230220240850738
|
23/02/2024
|
nain singh
|
1744006018WL032657
|
nain singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/429
(KOTHI)
|
1744006018NRG24230220240850741
|
23/02/2024
|
shivpal singh
|
1744006018WL032657
|
shivpal singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
shivpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/480
(KOTHI)
|
1744006018NRG24230220240850743
|
23/02/2024
|
ASHA DEVI
|
1744006018WL032657
|
ASHA DEVI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/488
(KOTHI)
|
1744006018NRG24230220240850745
|
23/02/2024
|
suhadri bai baiga
|
1744006018WL032657
|
suhadri bai baiga
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
suhadribaibaiga
|
IDFC BANK LIMITED(608117)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-018-001/57
(KOTHI)
|
1744006018NRG24230220240850747
|
23/02/2024
|
SADAN SINGH
|
1744006018WL032657
|
SADAN SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
SADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-018-001/59-A
(KOTHI)
|
1744006018NRG24230220240850748
|
23/02/2024
|
shanti bai
|
1744006018WL032657
|
shanti bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-018-001/61
(KOTHI)
|
1744006018NRG24230220240850749
|
23/02/2024
|
phool bai
|
1744006018WL032657
|
phool bai
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-018-001/62-A
(KOTHI)
|
1744006018NRG24230220240850751
|
23/02/2024
|
LAXMI BAI
|
1744006018WL032657
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302179424
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-018-001/63-A
(KOTHI)
|
1744006018NRG24230220240850752
|
23/02/2024
|
SAMSHER SINGH
|
1744006018WL032657
|
SAMSHER SINGH
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
SAMSHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-018-001/74
(KOTHI)
|
1744006018NRG24230220240850753
|
23/02/2024
|
HEERA SINGH
|
1744006018WL032657
|
HEERA SINGH
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
12/04/2024
|
|
302179424
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-018-001/82
(KOTHI)
|
1744006018NRG24230220240850755
|
23/02/2024
|
priyanka singh
|
1744006018WL032657
|
priyanka singh
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302179424
|
|
priyankasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-018-001/87-A
(KOTHI)
|
1744006018NRG24230220240850758
|
23/02/2024
|
RAMPRASAD
|
1744006018WL032657
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302179424
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-018-001/9
(KOTHI)
|
1744006018NRG24230220240850759
|
23/02/2024
|
HEERALAL
|
1744006018WL032657
|
HEERALAL
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-018-001/95
(KOTHI)
|
1744006018NRG24230220240850760
|
23/02/2024
|
angad singh
|
1744006018WL032657
|
angad singh
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
angadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-018-001/95
(KOTHI)
|
1744006018NRG24230220240850761
|
23/02/2024
|
MEENA BAI
|
1744006018WL032657
|
MEENA BAI
|
00089
|
CBIN0281687
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-018-001/98
(KOTHI)
|
1744006018NRG24230220240850762
|
23/02/2024
|
GANESHIYA BAI
|
1744006018WL032657
|
GANESHIYA BAI
|
00089
|
CBIN0281687
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302179424
|
|
GANESHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65805
|
65805
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-052-002/88-B
(MADHANA)
|
1744006052NRG24230220240850874
|
23/02/2024
|
beenu
|
1744006052WL032661
|
beenu
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
12/04/2024
|
|
302179424
|
|
beenu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-052-002/100-C
(MADHANA)
|
1744006052NRG24230220240850825
|
23/02/2024
|
devi
|
1744006052WL032661
|
devi
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302179424
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-052-002/102
(MADHANA)
|
1744006052NRG24230220240850826
|
23/02/2024
|
jain singh
|
1744006052WL032661
|
jain singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
jainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-052-002/108-B
(MADHANA)
|
1744006052NRG24230220240850827
|
23/02/2024
|
nem singh
|
1744006052WL032661
|
nem singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
12/04/2024
|
|
302179424
|
|
nemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-052-002/110-B
(MADHANA)
|
1744006052NRG24230220240850828
|
23/02/2024
|
Mool singh
|
1744006052WL032661
|
Mool singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
Moolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-052-002/114-A
(MADHANA)
|
1744006052NRG24230220240850830
|
23/02/2024
|
jyoti
|
1744006052WL032661
|
jyoti
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-052-002/114-A
(MADHANA)
|
1744006052NRG24230220240850829
|
23/02/2024
|
umed
|
1744006052WL032661
|
umed
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-052-002/116-B
(MADHANA)
|
1744006052NRG24230220240850831
|
23/02/2024
|
SALINI
|
1744006052WL032661
|
SALINI
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-052-002/122
(MADHANA)
|
1744006052NRG24230220240850832
|
23/02/2024
|
kunvar singh
|
1744006052WL032661
|
kunvar singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
kunvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-052-002/141
(MADHANA)
|
1744006052NRG24230220240850833
|
23/02/2024
|
MOHABBAT SINGH
|
1744006052WL032661
|
MOHABBAT SINGH
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302179424
|
|
MOHABBATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-052-002/144
(MADHANA)
|
1744006052NRG24230220240850834
|
23/02/2024
|
prem singh
|
1744006052WL032661
|
prem singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-052-002/174-A
(MADHANA)
|
1744006052NRG24230220240850836
|
23/02/2024
|
Jahan
|
1744006052WL032661
|
Jahan
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-052-002/174-A
(MADHANA)
|
1744006052NRG24230220240850835
|
23/02/2024
|
JAHAN SINGH
|
1744006052WL032661
|
JAHAN SINGH
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-052-002/183
(MADHANA)
|
1744006052NRG24230220240850840
|
23/02/2024
|
aneeta
|
1744006052WL032661
|
aneeta
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-052-002/183
(MADHANA)
|
1744006052NRG24230220240850839
|
23/02/2024
|
santan singh
|
1744006052WL032661
|
santan singh
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
12/04/2024
|
|
302179424
|
|
santansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-052-002/184-B
(MADHANA)
|
1744006052NRG24230220240850841
|
23/02/2024
|
prem bai
|
1744006052WL032661
|
prem bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-052-002/187-B
(MADHANA)
|
1744006052NRG24230220240850842
|
23/02/2024
|
Chhotelal
|
1744006052WL032661
|
Chhotelal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-052-002/201-B
(MADHANA)
|
1744006052NRG24230220240850843
|
23/02/2024
|
lal singh
|
1744006052WL032661
|
lal singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302179424
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-052-002/202-B
(MADHANA)
|
1744006052NRG24230220240850844
|
23/02/2024
|
dhanu singh
|
1744006052WL032661
|
dhanu singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
dhanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-052-002/204-B
(MADHANA)
|
1744006052NRG24230220240850845
|
23/02/2024
|
girja
|
1744006052WL032661
|
girja
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-052-002/215-B
(MADHANA)
|
1744006052NRG24230220240850847
|
23/02/2024
|
shankar singh
|
1744006052WL032661
|
shankar singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-052-002/216-B
(MADHANA)
|
1744006052NRG24230220240850848
|
23/02/2024
|
balram singh
|
1744006052WL032661
|
balram singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
balramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-052-002/216-B
(MADHANA)
|
1744006052NRG24230220240850849
|
23/02/2024
|
rani bai
|
1744006052WL032661
|
rani bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-052-002/293-B
(MADHANA)
|
1744006052NRG24230220240850852
|
23/02/2024
|
Rajesh
|
1744006052WL032661
|
Rajesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-052-002/316-A
(MADHANA)
|
1744006052NRG24230220240850853
|
23/02/2024
|
varsha
|
1744006052WL032661
|
varsha
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-052-002/317-A
(MADHANA)
|
1744006052NRG24230220240850855
|
23/02/2024
|
Mamta
|
1744006052WL032661
|
Mamta
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-052-002/354-A
(MADHANA)
|
1744006052NRG24230220240850856
|
23/02/2024
|
pusiya
|
1744006052WL032661
|
pusiya
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302179424
|
|
pusiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-052-002/376-A
(MADHANA)
|
1744006052NRG24230220240850857
|
23/02/2024
|
kalu
|
1744006052WL032661
|
kalu
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179424
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-052-002/420-A
(MADHANA)
|
1744006052NRG24230220240850858
|
23/02/2024
|
veera
|
1744006052WL032661
|
veera
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
veera
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-052-002/481-A
(MADHANA)
|
1744006052NRG24230220240850860
|
23/02/2024
|
kailash
|
1744006052WL032661
|
kailash
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-052-002/481-A
(MADHANA)
|
1744006052NRG24230220240850859
|
23/02/2024
|
kailash
|
1744006052WL032661
|
kailash
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-052-002/55-A
(MADHANA)
|
1744006052NRG24230220240850862
|
23/02/2024
|
Rahasya
|
1744006052WL032661
|
Rahasya
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
Rahasya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-052-002/55-A
(MADHANA)
|
1744006052NRG24230220240850861
|
23/02/2024
|
rahasya singh
|
1744006052WL032661
|
rahasya singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
rahasyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-052-002/65
(MADHANA)
|
1744006052NRG24230220240850863
|
23/02/2024
|
gallu singh
|
1744006052WL032661
|
gallu singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302179424
|
|
gallusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG24230220240850865
|
23/02/2024
|
sant singh
|
1744006052WL032661
|
sant singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
santsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG24230220240850864
|
23/02/2024
|
sant singh
|
1744006052WL032661
|
sant singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
santsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-052-002/68
(MADHANA)
|
1744006052NRG24230220240850867
|
23/02/2024
|
sheela bai
|
1744006052WL032661
|
sheela bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-052-002/696-A
(MADHANA)
|
1744006052NRG24230220240850868
|
23/02/2024
|
Tulsa
|
1744006052WL032661
|
Tulsa
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179424
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-052-002/83-A
(MADHANA)
|
1744006052NRG24230220240850870
|
23/02/2024
|
dilraj singh
|
1744006052WL032661
|
dilraj singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302179424
|
|
dilrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-052-002/83-A
(MADHANA)
|
1744006052NRG24230220240850869
|
23/02/2024
|
dilraj singh
|
1744006052WL032661
|
dilraj singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
dilrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-052-002/87-B
(MADHANA)
|
1744006052NRG24230220240850873
|
23/02/2024
|
Sumera
|
1744006052WL032661
|
Sumera
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
12/04/2024
|
|
302179424
|
|
Sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-052-002/87-B
(MADHANA)
|
1744006052NRG24230220240850872
|
23/02/2024
|
sumera
|
1744006052WL032661
|
sumera
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-052-002/97-A
(MADHANA)
|
1744006052NRG24230220240850875
|
23/02/2024
|
Hajari
|
1744006052WL032661
|
Hajari
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-018-001/311
(KOTHI)
|
1744006018NRG24230220240850731
|
23/02/2024
|
SARASWATI BAI
|
1744006018WL032657
|
SARASWATI BAI
|
00176
|
IDIB000P517
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-018-001/191-B
(KOTHI)
|
1744006018NRG24230220240850711
|
23/02/2024
|
LAKHAN
|
1744006018WL032657
|
LAKHAN
|
00415
|
SBIN0005508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302179424
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-018-001/216
(KOTHI)
|
1744006018NRG24230220240850717
|
23/02/2024
|
LAXMI BAI
|
1744006018WL032657
|
LAXMI BAI
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-018-001/413
(KOTHI)
|
1744006018NRG24230220240850739
|
23/02/2024
|
sev vati singh
|
1744006018WL032657
|
sev vati singh
|
00415
|
SBIN0005508
|
820
|
820
|
Processed
|
12/04/2024
|
|
302179424
|
|
sevvatisingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-018-001/62-A
(KOTHI)
|
1744006018NRG24230220240850750
|
23/02/2024
|
SHIVCHARAN SINGH
|
1744006018WL032657
|
SHIVCHARAN SINGH
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302179424
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-052-002/259-A
(MADHANA)
|
1744006052NRG24230220240850851
|
23/02/2024
|
ROSHNI
|
1744006052WL032661
|
ROSHNI
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
12/04/2024
|
|
302179424
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-052-002/181-A
(MADHANA)
|
1744006052NRG24230220240850838
|
23/02/2024
|
narendra singh
|
1744006052WL032661
|
narendra singh
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-052-002/181-A
(MADHANA)
|
1744006052NRG24230220240850837
|
23/02/2024
|
narendra singh
|
1744006052WL032661
|
narendra singh
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-052-002/222-B
(MADHANA)
|
1744006052NRG24230220240850850
|
23/02/2024
|
kuldeep singh
|
1744006052WL032661
|
kuldeep singh
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-052-002/316-A
(MADHANA)
|
1744006052NRG24230220240850854
|
23/02/2024
|
megha
|
1744006052WL032661
|
megha
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302179424
|
|
megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-052-002/85-A
(MADHANA)
|
1744006052NRG24230220240850871
|
23/02/2024
|
mithla
|
1744006052WL032661
|
mithla
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179424
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG24230220240850866
|
23/02/2024
|
Binna
|
1744006052WL032661
|
Binna
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302179424
|
|
Binna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-018-001/487
(KOTHI)
|
1744006018NRG24230220240850744
|
23/02/2024
|
BEDI LAL
|
1744006018WL032657
|
BEDI LAL
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302179424
|
|
BEDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-018-001/81
(KOTHI)
|
1744006018NRG24230220240850754
|
23/02/2024
|
GEETA BAI
|
1744006018WL032657
|
GEETA BAI
|
00688
|
FINO0001446
|
205
|
205
|
Processed
|
13/04/2024
|
|
302179424
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-018-001/82-C
(KOTHI)
|
1744006018NRG24230220240850756
|
23/02/2024
|
BRAJBHAN SINGH
|
1744006018WL032657
|
BRAJBHAN SINGH
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
302179424
|
|
BRAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-018-001/168-A
(KOTHI)
|
1744006018NRG24230220240850704
|
23/02/2024
|
POOJA
|
1744006018WL032657
|
POOJA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302179424
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-018-001/414
(KOTHI)
|
1744006018NRG24230220240850740
|
23/02/2024
|
balvant
|
1744006018WL032657
|
balvant
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302179424
|
|
balvant
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-018-001/458
(KOTHI)
|
1744006018NRG24230220240850742
|
23/02/2024
|
MUNNI BAI
|
1744006018WL032657
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302179424
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-018-001/489
(KOTHI)
|
1744006018NRG24230220240850746
|
23/02/2024
|
amarjeet baiga
|
1744006018WL032657
|
amarjeet baiga
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302179424
|
|
amarjeetbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-018-001/82-C
(KOTHI)
|
1744006018NRG24230220240850757
|
23/02/2024
|
rekha bai
|
1744006018WL032657
|
rekha bai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302179424
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-052-002/209-A
(MADHANA)
|
1744006052NRG24230220240850846
|
23/02/2024
|
santosh
|
1744006052WL032661
|
santosh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
302179424
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145335
|
145335
|
|
|
|
|
|
|
|