|
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-44-006-073-001/117
(JHIRRI)
|
1744006073NRG24110320240887168
|
11/03/2024
|
RAJKUMAR
|
1744006073WL033935
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472718588
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/150
(JHIRRI)
|
1744006073NRG24110320240887170
|
11/03/2024
|
TAKHAT SINGH
|
1744006073WL033935
|
TAKHAT SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472718588
|
|
TAKHATSINGH
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/225
(JHIRRI)
|
1744006073NRG24110320240887171
|
11/03/2024
|
DWARIKA SINGH
|
1744006073WL033935
|
DWARIKA SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472718588
|
|
DWARIKASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/63
(JHIRRI)
|
1744006073NRG24110320240887173
|
11/03/2024
|
NARESH KUMAR
|
1744006073WL033935
|
NARESH KUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
472718588
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-001-001/1525
(SILODI)
|
1744006001NRG24110320240887518
|
11/03/2024
|
ROSHNI BAI VANSKAR
|
1744006001WL033953
|
ROSHNI BAI VANSKAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
ROSHNIBAIVANSKAR
|
ICICI BANK LTD(508534)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-001-001/21
(SILODI)
|
1744006001NRG24110320240887519
|
11/03/2024
|
MAYA BAI BANSHKAR
|
1744006001WL033953
|
MAYA BAI BANSHKAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472718588
|
|
MAYABAIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-001-001/22
(SILODI)
|
1744006001NRG24110320240887521
|
11/03/2024
|
anjo
|
1744006001WL033953
|
anjo
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/04/2024
|
|
472718588
|
|
anjo
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-001-001/22
(SILODI)
|
1744006001NRG24110320240887520
|
11/03/2024
|
pittu
|
1744006001WL033953
|
pittu
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
pittu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-001-001/262
(SILODI)
|
1744006001NRG24110320240887522
|
11/03/2024
|
RATNA BAI
|
1744006001WL033953
|
RATNA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472718588
|
|
RATNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-001-001/347
(SILODI)
|
1744006001NRG24110320240887523
|
11/03/2024
|
RAMASUJANVANSHKAR
|
1744006001WL033953
|
RAMASUJANVANSHKAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472718588
|
|
RAMASUJANVANSHKAR
|
BANK OF INDIA(508505)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-001-001/402-A
(SILODI)
|
1744006001NRG24110320240887524
|
11/03/2024
|
sushila
|
1744006001WL033953
|
sushila
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-001-001/409-A
(SILODI)
|
1744006001NRG24110320240887525
|
11/03/2024
|
mamta
|
1744006001WL033953
|
mamta
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-001-001/415
(SILODI)
|
1744006001NRG24110320240887526
|
11/03/2024
|
sheela
|
1744006001WL033953
|
sheela
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-001-001/416
(SILODI)
|
1744006001NRG24110320240887527
|
11/03/2024
|
jay kumar
|
1744006001WL033953
|
jay kumar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472718588
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-001-001/438
(SILODI)
|
1744006001NRG24110320240887528
|
11/03/2024
|
MAHANTA
|
1744006001WL033953
|
MAHANTA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472718588
|
|
MAHANTA
|
IDFC BANK LIMITED(608117)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-001-001/438
(SILODI)
|
1744006001NRG24110320240887529
|
11/03/2024
|
Mango Bai
|
1744006001WL033953
|
Mango Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-001-001/447
(SILODI)
|
1744006001NRG24110320240887531
|
11/03/2024
|
jagdeesh
|
1744006001WL033953
|
jagdeesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718588
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-001-001/447
(SILODI)
|
1744006001NRG24110320240887530
|
11/03/2024
|
jagdeesh
|
1744006001WL033953
|
jagdeesh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-001-001/460
(SILODI)
|
1744006001NRG24110320240887533
|
11/03/2024
|
govind
|
1744006001WL033953
|
govind
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472718588
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-001-001/460
(SILODI)
|
1744006001NRG24110320240887532
|
11/03/2024
|
govind
|
1744006001WL033953
|
govind
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472718588
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-001-001/500-A
(SILODI)
|
1744006001NRG24110320240887534
|
11/03/2024
|
Vishali
|
1744006001WL033953
|
Vishali
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/04/2024
|
|
472718588
|
|
Vishali
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-001-001/502
(SILODI)
|
1744006001NRG24110320240887535
|
11/03/2024
|
govind
|
1744006001WL033953
|
govind
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
23/04/2024
|
|
472718588
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-001-001/502
(SILODI)
|
1744006001NRG24110320240887536
|
11/03/2024
|
RAMPYARI BAI
|
1744006001WL033953
|
RAMPYARI BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
23/04/2024
|
|
472718588
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-023-001/337
(BARHATA)
|
1744006023NRG24110320240887488
|
11/03/2024
|
RAVINDRA SINGH
|
1744006023WL033950
|
RAVINDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-023-001/71
(BARHATA)
|
1744006023NRG24110320240887489
|
11/03/2024
|
SOUKAT ALI
|
1744006023WL033950
|
SOUKAT ALI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
SOUKATALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-023-001/711
(BARHATA)
|
1744006023NRG24110320240887490
|
11/03/2024
|
HASAN
|
1744006023WL033950
|
HASAN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
HASAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-023-001/746
(BARHATA)
|
1744006023NRG24110320240887491
|
11/03/2024
|
PANKAJ KUMAR
|
1744006023WL033950
|
PANKAJ KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
PANKAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-023-001/96
(BARHATA)
|
1744006023NRG24110320240887493
|
11/03/2024
|
KESHAVE
|
1744006023WL033950
|
KESHAVE
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
KESHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-023-002/406
(BARHATA)
|
1744006023NRG24110320240887494
|
11/03/2024
|
KAMLESH
|
1744006023WL033950
|
KAMLESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-023-002/428
(BARHATA)
|
1744006023NRG24110320240887495
|
11/03/2024
|
SHRI LAL LUHAR
|
1744006023WL033950
|
SHRI LAL LUHAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
SHRILALLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-023-002/470
(BARHATA)
|
1744006023NRG24110320240887496
|
11/03/2024
|
SANDEEP KUMAR
|
1744006023WL033950
|
SANDEEP KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-060-001/398
(PONIYA)
|
1744006060NRG24110320240886986
|
11/03/2024
|
DEENANATH
|
1744006060WL033923
|
DEENANATH
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
472718588
|
|
DEENANATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-060-001/417-B
(PONIYA)
|
1744006060NRG24110320240886987
|
11/03/2024
|
PHOOL BAI
|
1744006060WL033923
|
PHOOL BAI
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
472718588
|
|
PHOOLBAI
|
INDUSIND BANK(607189)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-060-001/454-B
(PONIYA)
|
1744006060NRG24110320240886988
|
11/03/2024
|
SARAD SEN
|
1744006060WL033923
|
SARAD SEN
|
00089
|
CBIN0282701
|
621
|
621
|
Processed
|
23/04/2024
|
|
472718588
|
|
SARADSEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-060-001/502
(PONIYA)
|
1744006060NRG24110320240886989
|
11/03/2024
|
PREMLAL
|
1744006060WL033923
|
PREMLAL
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
472718588
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-060-001/523-A
(PONIYA)
|
1744006060NRG24110320240886991
|
11/03/2024
|
DHANEERAM
|
1744006060WL033923
|
DHANEERAM
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
472718588
|
|
DHANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-002/10
(PONIYA)
|
1744006060NRG24110320240886992
|
11/03/2024
|
DASHAESINGH
|
1744006060WL033923
|
DASHAESINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
DASHAESINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-002/11
(PONIYA)
|
1744006060NRG24110320240886993
|
11/03/2024
|
JAGADEESHSINGH
|
1744006060WL033923
|
JAGADEESHSINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
JAGADEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-060-002/15
(PONIYA)
|
1744006060NRG24110320240886994
|
11/03/2024
|
GAJARAJSINGH
|
1744006060WL033923
|
GAJARAJSINGH
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
472718588
|
|
GAJARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-060-002/16
(PONIYA)
|
1744006060NRG24110320240886995
|
11/03/2024
|
BAKHATSINGH
|
1744006060WL033923
|
BAKHATSINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
BAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-060-002/17-A
(PONIYA)
|
1744006060NRG24110320240886996
|
11/03/2024
|
RAMJEE
|
1744006060WL033923
|
RAMJEE
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-060-002/19
(PONIYA)
|
1744006060NRG24110320240886997
|
11/03/2024
|
kamalsingh
|
1744006060WL033923
|
kamalsingh
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-060-002/22-A
(PONIYA)
|
1744006060NRG24110320240886998
|
11/03/2024
|
KAMALESH
|
1744006060WL033923
|
KAMALESH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-060-002/23
(PONIYA)
|
1744006060NRG24110320240886999
|
11/03/2024
|
RAJESHSINGH
|
1744006060WL033923
|
RAJESHSINGH
|
00089
|
CBIN0282701
|
828
|
828
|
Processed
|
23/04/2024
|
|
472718588
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-060-002/29
(PONIYA)
|
1744006060NRG24110320240887000
|
11/03/2024
|
DHUPASINGH
|
1744006060WL033923
|
DHUPASINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
DHUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-060-002/34
(PONIYA)
|
1744006060NRG24110320240887001
|
11/03/2024
|
CHHADAMISINGH
|
1744006060WL033923
|
CHHADAMISINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
CHHADAMISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-060-002/35
(PONIYA)
|
1744006060NRG24110320240887002
|
11/03/2024
|
GOVIND
|
1744006060WL033923
|
GOVIND
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-060-002/43
(PONIYA)
|
1744006060NRG24110320240887003
|
11/03/2024
|
LAKSHMANSINGH
|
1744006060WL033923
|
LAKSHMANSINGH
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
472718588
|
|
LAKSHMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-060-002/5
(PONIYA)
|
1744006060NRG24110320240887004
|
11/03/2024
|
KHAJJUSINGH
|
1744006060WL033923
|
KHAJJUSINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
KHAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-060-002/50-A
(PONIYA)
|
1744006060NRG24110320240887005
|
11/03/2024
|
SURENDRA
|
1744006060WL033923
|
SURENDRA
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-060-002/52
(PONIYA)
|
1744006060NRG24110320240887006
|
11/03/2024
|
KALURAM
|
1744006060WL033923
|
KALURAM
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-060-002/52-A
(PONIYA)
|
1744006060NRG24110320240887007
|
11/03/2024
|
RAMpRATAp
|
1744006060WL033923
|
RAMpRATAp
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
RAMpRATAp
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-002/56
(PONIYA)
|
1744006060NRG24110320240887008
|
11/03/2024
|
RAGHUVEERSINGH
|
1744006060WL033923
|
RAGHUVEERSINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472718588
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-002/8
(PONIYA)
|
1744006060NRG24110320240887009
|
11/03/2024
|
JETHUSINGH
|
1744006060WL033923
|
JETHUSINGH
|
00089
|
CBIN0282701
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
472718588
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-002/9
(PONIYA)
|
1744006060NRG24110320240887010
|
11/03/2024
|
SAMAYSINGH
|
1744006060WL033923
|
SAMAYSINGH
|
00089
|
CBIN0282701
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
472718588
|
|
SAMAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-023-001/117
(BARHATA)
|
1744006023NRG24110320240887487
|
11/03/2024
|
INDRA KUMAR
|
1744006023WL033950
|
INDRA KUMAR
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-001/117-A
(JHIRRI)
|
1744006073NRG24110320240887169
|
11/03/2024
|
BEBE BAI
|
1744006073WL033935
|
BEBE BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472718588
|
|
BEBEBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-001/225
(JHIRRI)
|
1744006073NRG24110320240887172
|
11/03/2024
|
maya bai
|
1744006073WL033935
|
maya bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472718588
|
|
mayabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/502-B
(PONIYA)
|
1744006060NRG24110320240886990
|
11/03/2024
|
BHARTI BARMAN
|
1744006060WL033923
|
BHARTI BARMAN
|
00415
|
SBIN0003087
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
472718588
|
|
BHARTIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-001-001/143
(SILODI)
|
1744006001NRG24110320240887517
|
11/03/2024
|
rukmani
|
1744006001WL033953
|
rukmani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472718588
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-023-001/755
(BARHATA)
|
1744006023NRG24110320240887492
|
11/03/2024
|
ANKIT BHUMIYA
|
1744006023WL033950
|
ANKIT BHUMIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472718588
|
|
ANKITBHUMIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66379
|
66379
|
|
|
|
|
|
|
|