|
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-44-006-055-002/65-A
(SARSWAHI)
|
1744006055NRG25240520240077023
|
25/05/2024
|
ARCHAA BHUMIYA
|
1744006055WL003227
|
ARCHAA BHUMIYA
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960228
|
|
ARCHAABHUMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/103-A
(JHIRRI)
|
1744006073NRG25240520240076529
|
25/05/2024
|
SHivbHAN SiNGH
|
1744006073WL003213
|
SHivbHAN SiNGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
SHivbHANSiNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/104
(JHIRRI)
|
1744006073NRG25240520240076530
|
25/05/2024
|
NELAM BAI
|
1744006073WL003213
|
NELAM BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
NELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/110
(JHIRRI)
|
1744006073NRG25240520240076531
|
25/05/2024
|
SANTOSH KUMAR
|
1744006073WL003213
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/129
(JHIRRI)
|
1744006073NRG25240520240076533
|
25/05/2024
|
BUDHIYA BAI
|
1744006073WL003213
|
BUDHIYA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/159
(JHIRRI)
|
1744006073NRG25240520240076535
|
25/05/2024
|
JAGDEV SINGH
|
1744006073WL003213
|
JAGDEV SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
JAGDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/195
(JHIRRI)
|
1744006073NRG25240520240076537
|
25/05/2024
|
PUNIYA BAI
|
1744006073WL003214
|
PUNIYA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/230-D
(JHIRRI)
|
1744006073NRG25240520240076541
|
25/05/2024
|
NEETI YADAV
|
1744006073WL003214
|
NEETI YADAV
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
NEETIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/232
(JHIRRI)
|
1744006073NRG25240520240076542
|
25/05/2024
|
LALTA BAI
|
1744006073WL003214
|
LALTA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/30-B
(JHIRRI)
|
1744006073NRG25240520240076544
|
25/05/2024
|
GULAB SINGH
|
1744006073WL003214
|
GULAB SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/52
(JHIRRI)
|
1744006073NRG25240520240076546
|
25/05/2024
|
NARAYAN PRASAD
|
1744006073WL003214
|
NARAYAN PRASAD
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-004/93-A
(JHIRRI)
|
1744006073NRG25240520240076550
|
25/05/2024
|
DAYARAM
|
1744006073WL003214
|
DAYARAM
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-055-002/60-A
(SARSWAHI)
|
1744006055NRG25240520240077010
|
25/05/2024
|
ROSHAN
|
1744006055WL003227
|
ROSHAN
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-055-002/61
(SARSWAHI)
|
1744006055NRG25240520240077011
|
25/05/2024
|
sillu
|
1744006055WL003227
|
sillu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
sillu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-055-002/61
(SARSWAHI)
|
1744006055NRG25240520240077012
|
25/05/2024
|
sillu
|
1744006055WL003227
|
sillu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
sillu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-055-002/61-A
(SARSWAHI)
|
1744006055NRG25240520240077013
|
25/05/2024
|
Ragni Bai
|
1744006055WL003227
|
Ragni Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
RagniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-055-002/62
(SARSWAHI)
|
1744006055NRG25240520240077014
|
25/05/2024
|
ramlal
|
1744006055WL003227
|
ramlal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-055-002/62
(SARSWAHI)
|
1744006055NRG25240520240077015
|
25/05/2024
|
ramlal
|
1744006055WL003227
|
ramlal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-055-002/62-A
(SARSWAHI)
|
1744006055NRG25240520240077016
|
25/05/2024
|
rakesh
|
1744006055WL003227
|
rakesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-055-002/62-A
(SARSWAHI)
|
1744006055NRG25240520240077017
|
25/05/2024
|
rakesh
|
1744006055WL003227
|
rakesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-055-002/627-A
(SARSWAHI)
|
1744006055NRG25240520240077018
|
25/05/2024
|
ghullli
|
1744006055WL003227
|
ghullli
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
ghullli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-055-002/627-A
(SARSWAHI)
|
1744006055NRG25240520240077019
|
25/05/2024
|
sakhi bai
|
1744006055WL003227
|
sakhi bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-055-002/64-A
(SARSWAHI)
|
1744006055NRG25240520240077020
|
25/05/2024
|
RAJU
|
1744006055WL003227
|
RAJU
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-055-002/64-A
(SARSWAHI)
|
1744006055NRG25240520240077021
|
25/05/2024
|
RAJU
|
1744006055WL003227
|
RAJU
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-055-002/65
(SARSWAHI)
|
1744006055NRG25240520240077022
|
25/05/2024
|
manilal
|
1744006055WL003227
|
manilal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-055-002/686
(SARSWAHI)
|
1744006055NRG25240520240077025
|
25/05/2024
|
sulochna
|
1744006055WL003227
|
sulochna
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-055-002/69-B
(SARSWAHI)
|
1744006055NRG25240520240077026
|
25/05/2024
|
RATIRAM
|
1744006055WL003227
|
RATIRAM
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-055-002/69-B
(SARSWAHI)
|
1744006055NRG25240520240077027
|
25/05/2024
|
RATIRAM
|
1744006055WL003227
|
RATIRAM
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-055-002/69-C
(SARSWAHI)
|
1744006055NRG25240520240077028
|
25/05/2024
|
Sukhnandi
|
1744006055WL003227
|
Sukhnandi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
Sukhnandi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-055-002/7
(SARSWAHI)
|
1744006055NRG25240520240077029
|
25/05/2024
|
kisna
|
1744006055WL003227
|
kisna
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
kisna
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-055-002/7-B
(SARSWAHI)
|
1744006055NRG25240520240077030
|
25/05/2024
|
RAMESH
|
1744006055WL003227
|
RAMESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-055-002/7-C
(SARSWAHI)
|
1744006055NRG25240520240077031
|
25/05/2024
|
Geeta bai
|
1744006055WL003227
|
Geeta bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-055-002/70
(SARSWAHI)
|
1744006055NRG25240520240077033
|
25/05/2024
|
BHURA
|
1744006055WL003227
|
BHURA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-055-002/70
(SARSWAHI)
|
1744006055NRG25240520240077032
|
25/05/2024
|
SUMMI BAI BHUMIYA
|
1744006055WL003227
|
SUMMI BAI BHUMIYA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
SUMMIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-055-002/70-A
(SARSWAHI)
|
1744006055NRG25240520240077034
|
25/05/2024
|
SANDEEP
|
1744006055WL003227
|
SANDEEP
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-055-002/70-A
(SARSWAHI)
|
1744006055NRG25240520240077035
|
25/05/2024
|
SITARA BAI
|
1744006055WL003227
|
SITARA BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
SITARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-055-002/74
(SARSWAHI)
|
1744006055NRG25240520240077037
|
25/05/2024
|
BASANTI ADIVASI
|
1744006055WL003227
|
BASANTI ADIVASI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960228
|
|
BASANTIADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-055-002/74-B
(SARSWAHI)
|
1744006055NRG25240520240077038
|
25/05/2024
|
sadan lal
|
1744006055WL003227
|
sadan lal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
sadanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-055-002/76
(SARSWAHI)
|
1744006055NRG25240520240077039
|
25/05/2024
|
bhailal
|
1744006055WL003227
|
bhailal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-055-002/76
(SARSWAHI)
|
1744006055NRG25240520240077040
|
25/05/2024
|
Ram Bai
|
1744006055WL003227
|
Ram Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-055-002/76
(SARSWAHI)
|
1744006055NRG25240520240077041
|
25/05/2024
|
shiv kumar
|
1744006055WL003227
|
shiv kumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-055-002/77-A
(SARSWAHI)
|
1744006055NRG25240520240077042
|
25/05/2024
|
jagdeesh
|
1744006055WL003227
|
jagdeesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-055-002/77-A
(SARSWAHI)
|
1744006055NRG25240520240077043
|
25/05/2024
|
jagdeesh
|
1744006055WL003227
|
jagdeesh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-055-002/79-A
(SARSWAHI)
|
1744006055NRG25240520240077044
|
25/05/2024
|
MATHURA
|
1744006055WL003227
|
MATHURA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960228
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-055-002/79-A
(SARSWAHI)
|
1744006055NRG25240520240077045
|
25/05/2024
|
MATHURA
|
1744006055WL003227
|
MATHURA
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960228
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-055-002/8
(SARSWAHI)
|
1744006055NRG25240520240077046
|
25/05/2024
|
Gendlal
|
1744006055WL003227
|
Gendlal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-055-002/8
(SARSWAHI)
|
1744006055NRG25240520240077047
|
25/05/2024
|
RAMKALI
|
1744006055WL003227
|
RAMKALI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-055-002/80-A
(SARSWAHI)
|
1744006055NRG25240520240077048
|
25/05/2024
|
shambu
|
1744006055WL003227
|
shambu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
shambu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-055-002/81
(SARSWAHI)
|
1744006055NRG25240520240077049
|
25/05/2024
|
mhajan
|
1744006055WL003227
|
mhajan
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
29/05/2024
|
|
128960228
|
|
mhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-055-002/82-A
(SARSWAHI)
|
1744006055NRG25240520240077050
|
25/05/2024
|
RAMJI
|
1744006055WL003227
|
RAMJI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-055-002/82-B
(SARSWAHI)
|
1744006055NRG25240520240077051
|
25/05/2024
|
rekha bai
|
1744006055WL003227
|
rekha bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-055-002/82-C
(SARSWAHI)
|
1744006055NRG25240520240077052
|
25/05/2024
|
ANIL
|
1744006055WL003227
|
ANIL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960228
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-055-002/84
(SARSWAHI)
|
1744006055NRG25240520240077054
|
25/05/2024
|
gopal
|
1744006055WL003227
|
gopal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-055-002/87
(SARSWAHI)
|
1744006055NRG25240520240077055
|
25/05/2024
|
ghakoli
|
1744006055WL003227
|
ghakoli
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
ghakoli
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-055-002/87
(SARSWAHI)
|
1744006055NRG25240520240077056
|
25/05/2024
|
ghakoli
|
1744006055WL003227
|
ghakoli
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
ghakoli
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-055-002/88
(SARSWAHI)
|
1744006055NRG25240520240077057
|
25/05/2024
|
ittu
|
1744006055WL003227
|
ittu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
ittu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-055-002/9
(SARSWAHI)
|
1744006055NRG25240520240077058
|
25/05/2024
|
Changa
|
1744006055WL003227
|
Changa
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
Changa
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-055-002/91-B
(SARSWAHI)
|
1744006055NRG25240520240077059
|
25/05/2024
|
sadan
|
1744006055WL003227
|
sadan
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960228
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-055-002/91-B
(SARSWAHI)
|
1744006055NRG25240520240077060
|
25/05/2024
|
sadan
|
1744006055WL003227
|
sadan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-055-002/92-A
(SARSWAHI)
|
1744006055NRG25240520240077063
|
25/05/2024
|
Bhanvati Bai
|
1744006055WL003227
|
Bhanvati Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
BhanvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-055-002/94
(SARSWAHI)
|
1744006055NRG25240520240077064
|
25/05/2024
|
DROPTI BAI
|
1744006055WL003227
|
DROPTI BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-055-002/96
(SARSWAHI)
|
1744006055NRG25240520240077065
|
25/05/2024
|
chunni lal bhumiya
|
1744006055WL003227
|
chunni lal bhumiya
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960228
|
|
chunnilalbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-055-002/97
(SARSWAHI)
|
1744006055NRG25240520240077066
|
25/05/2024
|
rajaram
|
1744006055WL003227
|
rajaram
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-055-002/98
(SARSWAHI)
|
1744006055NRG25240520240077067
|
25/05/2024
|
Ramsvroop
|
1744006055WL003227
|
Ramsvroop
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
Ramsvroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60400
|
60400
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG25240520240076798
|
25/05/2024
|
JAMUNA PRASAD
|
1744006032WL003224
|
JAMUNA PRASAD
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
JAMUNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-032-001/176-A
(BARHI)
|
1744006032NRG25240520240076807
|
25/05/2024
|
kunthi bai
|
1744006032WL003224
|
kunthi bai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
kunthibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-032-001/176-A
(BARHI)
|
1744006032NRG25240520240076808
|
25/05/2024
|
kunthi bai
|
1744006032WL003224
|
kunthi bai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
kunthibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-032-001/274-C
(BARHI)
|
1744006032NRG25240520240076822
|
25/05/2024
|
Upendra
|
1744006032WL003224
|
Upendra
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
Upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-001/182-B
(JHIRRI)
|
1744006073NRG25240520240076536
|
25/05/2024
|
DELAN SINGH
|
1744006073WL003213
|
DELAN SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
DELANSINGH
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-001/233-D
(JHIRRI)
|
1744006073NRG25240520240076543
|
25/05/2024
|
Sangita Yadav
|
1744006073WL003214
|
Sangita Yadav
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
SangitaYadav
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-001/50-B
(JHIRRI)
|
1744006073NRG25240520240076545
|
25/05/2024
|
udaybhan
|
1744006073WL003214
|
udaybhan
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-004/34
(JHIRRI)
|
1744006073NRG25240520240076549
|
25/05/2024
|
dashoda bai
|
1744006073WL003214
|
dashoda bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
dashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-032-001/234-C
(BARHI)
|
1744006032NRG25240520240076819
|
25/05/2024
|
SHIVAM LODHI
|
1744006032WL003224
|
SHIVAM LODHI
|
00415
|
SBIN0000487
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
SHIVAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-055-002/686
(SARSWAHI)
|
1744006055NRG25240520240077024
|
25/05/2024
|
mukesh kumar bhumiya
|
1744006055WL003227
|
mukesh kumar bhumiya
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
mukeshkumarbhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-027-002/355-B
(MURWARI)
|
1744006032NRG25240520240076804
|
25/05/2024
|
sapana
|
1744006032WL003224
|
sapana
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-032-001/110-B
(BARHI)
|
1744006032NRG25240520240076806
|
25/05/2024
|
Narendra Kumar Patel
|
1744006032WL003224
|
Narendra Kumar Patel
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
NarendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-032-001/179-A
(BARHI)
|
1744006032NRG25240520240076810
|
25/05/2024
|
aneeta
|
1744006032WL003224
|
aneeta
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-032-001/188-C
(BARHI)
|
1744006032NRG25240520240076814
|
25/05/2024
|
Laxmi bai
|
1744006032WL003224
|
Laxmi bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-032-001/188-C
(BARHI)
|
1744006032NRG25240520240076813
|
25/05/2024
|
Laxmi bai
|
1744006032WL003224
|
Laxmi bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-044-002/114
(PACHPEDI)
|
1744006044NRG25250520240077238
|
25/05/2024
|
MANOJ BAI LODHI
|
1744006044WL003236
|
MANOJ BAI LODHI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
MANOJBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-044-002/30
(PACHPEDI)
|
1744006044NRG25250520240077243
|
25/05/2024
|
Dinesh Kumar Lodhi
|
1744006044WL003236
|
Dinesh Kumar Lodhi
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
DineshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-044-002/30
(PACHPEDI)
|
1744006044NRG25250520240077244
|
25/05/2024
|
GANGABAILODHI
|
1744006044WL003236
|
GANGABAILODHI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
GANGABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-044-002/34
(PACHPEDI)
|
1744006044NRG25250520240077246
|
25/05/2024
|
RITIK CHOURASIYA
|
1744006044WL003236
|
RITIK CHOURASIYA
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
RITIKCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-044-002/5-A
(PACHPEDI)
|
1744006044NRG25250520240077248
|
25/05/2024
|
krishnkumar
|
1744006044WL003236
|
krishnkumar
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-044-002/5-A
(PACHPEDI)
|
1744006044NRG25250520240077249
|
25/05/2024
|
meera bai
|
1744006044WL003236
|
meera bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-073-001/110-A
(JHIRRI)
|
1744006073NRG25240520240076532
|
25/05/2024
|
Rameshwari Bai
|
1744006073WL003213
|
Rameshwari Bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
RameshwariBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-073-001/53
(JHIRRI)
|
1744006073NRG25240520240076547
|
25/05/2024
|
ANUJ SINGH
|
1744006073WL003214
|
ANUJ SINGH
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
ANUJSINGH
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-073-004/120-A
(JHIRRI)
|
1744006073NRG25240520240076548
|
25/05/2024
|
laxami bai
|
1744006073WL003214
|
laxami bai
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
laxamibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-055-002/82-C
(SARSWAHI)
|
1744006055NRG25240520240077053
|
25/05/2024
|
suman bai
|
1744006055WL003227
|
suman bai
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-055-002/91-D
(SARSWAHI)
|
1744006055NRG25240520240077061
|
25/05/2024
|
pitam
|
1744006055WL003227
|
pitam
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-055-002/91-D
(SARSWAHI)
|
1744006055NRG25240520240077062
|
25/05/2024
|
pitam
|
1744006055WL003227
|
pitam
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-001/203-A
(JHIRRI)
|
1744006073NRG25240520240076539
|
25/05/2024
|
MAMTA BAI
|
1744006073WL003214
|
MAMTA BAI
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-055-002/73-A
(SARSWAHI)
|
1744006055NRG25240520240077036
|
25/05/2024
|
koushilya bai
|
1744006055WL003227
|
koushilya bai
|
00468
|
UBIN0532584
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960228
|
|
koushilyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-027-002/190-B
(MURWARI)
|
1744006032NRG25240520240076800
|
25/05/2024
|
suresh
|
1744006032WL003224
|
suresh
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-027-002/190-B
(MURWARI)
|
1744006032NRG25240520240076801
|
25/05/2024
|
SURESH
|
1744006032WL003224
|
SURESH
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-027-002/288-A
(MURWARI)
|
1744006032NRG25240520240076802
|
25/05/2024
|
pitambar lodhi
|
1744006032WL003224
|
pitambar lodhi
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
pitambarlodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-027-002/355-B
(MURWARI)
|
1744006032NRG25240520240076803
|
25/05/2024
|
mahendra
|
1744006032WL003224
|
mahendra
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-032-001/213-B
(BARHI)
|
1744006032NRG25240520240076816
|
25/05/2024
|
Chandrabhan lodhi
|
1744006032WL003224
|
Chandrabhan lodhi
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
Chandrabhanlodhi
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-032-001/213-B
(BARHI)
|
1744006032NRG25240520240076817
|
25/05/2024
|
Chandrabhan lodhi
|
1744006032WL003224
|
Chandrabhan lodhi
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
Chandrabhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG25240520240076820
|
25/05/2024
|
umashankar kurmi
|
1744006032WL003224
|
umashankar kurmi
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
umashankarkurmi
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-032-001/264-B
(BARHI)
|
1744006032NRG25240520240076821
|
25/05/2024
|
Shivram
|
1744006032WL003224
|
Shivram
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-073-001/131-B
(JHIRRI)
|
1744006073NRG25240520240076534
|
25/05/2024
|
SUCHENDRA
|
1744006073WL003213
|
SUCHENDRA
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
SUCHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-073-001/230-A
(JHIRRI)
|
1744006073NRG25240520240076540
|
25/05/2024
|
ARCHANA YADAV
|
1744006073WL003214
|
ARCHANA YADAV
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
ARCHANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-073-001/195-A
(JHIRRI)
|
1744006073NRG25240520240076538
|
25/05/2024
|
GEETA YADAV
|
1744006073WL003214
|
GEETA YADAV
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
29/05/2024
|
|
128960228
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG25240520240076799
|
25/05/2024
|
santosh kumar
|
1744006032WL003224
|
santosh kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-027-002/67-A
(MURWARI)
|
1744006032NRG25240520240076805
|
25/05/2024
|
bedilal kol
|
1744006032WL003224
|
bedilal kol
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
bedilalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-032-001/185-C
(BARHI)
|
1744006032NRG25240520240076811
|
25/05/2024
|
Kapil Kumar
|
1744006032WL003224
|
Kapil Kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
KapilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-032-001/185-D
(BARHI)
|
1744006032NRG25240520240076812
|
25/05/2024
|
Rohit Kumar
|
1744006032WL003224
|
Rohit Kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
RohitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-032-001/211-D
(BARHI)
|
1744006032NRG25240520240076815
|
25/05/2024
|
Anjo bai
|
1744006032WL003224
|
Anjo bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
Anjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-032-001/224-C
(BARHI)
|
1744006032NRG25240520240076818
|
25/05/2024
|
Ajeet
|
1744006032WL003224
|
Ajeet
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
Ajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-044-002/114
(PACHPEDI)
|
1744006044NRG25250520240077237
|
25/05/2024
|
bharat
|
1744006044WL003236
|
bharat
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-044-002/18
(PACHPEDI)
|
1744006044NRG25250520240077241
|
25/05/2024
|
heera lal
|
1744006044WL003236
|
heera lal
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-044-002/18
(PACHPEDI)
|
1744006044NRG25250520240077242
|
25/05/2024
|
heera lal
|
1744006044WL003236
|
heera lal
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-044-002/34
(PACHPEDI)
|
1744006044NRG25250520240077245
|
25/05/2024
|
magan
|
1744006044WL003236
|
magan
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-044-002/38
(PACHPEDI)
|
1744006044NRG25250520240077247
|
25/05/2024
|
munna lal
|
1744006044WL003236
|
munna lal
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-044-002/131-B
(PACHPEDI)
|
1744006044NRG25250520240077240
|
25/05/2024
|
Krishan kumar
|
1744006044WL003236
|
Krishan kumar
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-044-002/131-B
(PACHPEDI)
|
1744006044NRG25250520240077239
|
25/05/2024
|
Krishan kumar
|
1744006044WL003236
|
Krishan kumar
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960228
|
|
Krishankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-032-001/179-A
(BARHI)
|
1744006032NRG25240520240076809
|
25/05/2024
|
Kamlesh kumar
|
1744006032WL003224
|
Kamlesh kumar
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128960228
|
|
Kamleshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109340
|
109340
|
|
|
|
|
|
|
|