|
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-44-006-020-001/103-B
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076414
|
24/05/2024
|
ravi kumar
|
1744006020WL003210
|
ravi kumar
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-020-001/11
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076415
|
24/05/2024
|
PAHLAAD
|
1744006020WL003210
|
PAHLAAD
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
PAHLAAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-001/13-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076417
|
24/05/2024
|
SHIV KUMAR GADARI
|
1744006020WL003210
|
SHIV KUMAR GADARI
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
SHIVKUMARGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-001/15-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076418
|
24/05/2024
|
sharad
|
1744006020WL003210
|
sharad
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-020-001/18-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076419
|
24/05/2024
|
shobharaam
|
1744006020WL003210
|
shobharaam
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
shobharaam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-020-001/19-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076420
|
24/05/2024
|
bejnath
|
1744006020WL003210
|
bejnath
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
bejnath
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-001/2
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076421
|
24/05/2024
|
KAMLESH
|
1744006020WL003210
|
KAMLESH
|
00089
|
CBIN0281687
|
225
|
225
|
Processed
|
29/05/2024
|
|
128683286
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-020-001/2
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076422
|
24/05/2024
|
KAMLESH
|
1744006020WL003210
|
KAMLESH
|
00089
|
CBIN0281687
|
225
|
225
|
Processed
|
29/05/2024
|
|
128683286
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-020-001/20-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076424
|
24/05/2024
|
MULAIM BAI YADAV
|
1744006020WL003210
|
MULAIM BAI YADAV
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
MULAIMBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-020-001/20-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076423
|
24/05/2024
|
SHIVNATH
|
1744006020WL003210
|
SHIVNATH
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-020-001/27
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076425
|
24/05/2024
|
dasrath
|
1744006020WL003210
|
dasrath
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-001/28
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076426
|
24/05/2024
|
pusau
|
1744006020WL003210
|
pusau
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
pusau
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-001/3
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076428
|
24/05/2024
|
ashok kol
|
1744006020WL003210
|
ashok kol
|
00089
|
CBIN0281687
|
225
|
225
|
Processed
|
29/05/2024
|
|
128683286
|
|
ashokkol
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-020-001/3
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076427
|
24/05/2024
|
REKHA
|
1744006020WL003210
|
REKHA
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-001/32-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076429
|
24/05/2024
|
INDRA KUMAR
|
1744006020WL003210
|
INDRA KUMAR
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-020-001/41
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076430
|
24/05/2024
|
SHIVPRASAD
|
1744006020WL003210
|
SHIVPRASAD
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-020-001/51-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076431
|
24/05/2024
|
NARESH
|
1744006020WL003210
|
NARESH
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
NARESH
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-020-001/53
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076433
|
24/05/2024
|
ACCHELAL
|
1744006020WL003210
|
ACCHELAL
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
ACCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-020-001/53
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076434
|
24/05/2024
|
ACCHELAL
|
1744006020WL003210
|
ACCHELAL
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
ACCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-020-001/54-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076436
|
24/05/2024
|
SHIV KUMAR
|
1744006020WL003210
|
SHIV KUMAR
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-020-001/59-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076437
|
24/05/2024
|
ASHOK
|
1744006020WL003210
|
ASHOK
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-020-001/59-B
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076438
|
24/05/2024
|
ASHOK
|
1744006020WL003210
|
ASHOK
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-020-001/6
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076439
|
24/05/2024
|
UJJIRAM
|
1744006020WL003210
|
UJJIRAM
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
UJJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-020-001/60
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076440
|
24/05/2024
|
JAGESHWAR
|
1744006020WL003210
|
JAGESHWAR
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-020-001/61-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076442
|
24/05/2024
|
DULARI BAI
|
1744006020WL003210
|
DULARI BAI
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-020-001/61-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076441
|
24/05/2024
|
RAVINDRA
|
1744006020WL003210
|
RAVINDRA
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-020-001/69
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076443
|
24/05/2024
|
BABULAL
|
1744006020WL003210
|
BABULAL
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-020-001/69-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076444
|
24/05/2024
|
SUSHIL
|
1744006020WL003210
|
SUSHIL
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-020-001/7
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076445
|
24/05/2024
|
SANGETA
|
1744006020WL003210
|
SANGETA
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
SANGETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-020-001/70
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076446
|
24/05/2024
|
MOHANLAL
|
1744006020WL003210
|
MOHANLAL
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-020-001/70
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076447
|
24/05/2024
|
PAN BAI YADAV
|
1744006020WL003210
|
PAN BAI YADAV
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
PANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-020-001/71-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076448
|
24/05/2024
|
SHARDA
|
1744006020WL003210
|
SHARDA
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-020-001/84-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076449
|
24/05/2024
|
PAPPU
|
1744006020WL003210
|
PAPPU
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-020-001/88
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076450
|
24/05/2024
|
SHANKHA BAI YADAV
|
1744006020WL003210
|
SHANKHA BAI YADAV
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
SHANKHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-020-001/9
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076451
|
24/05/2024
|
RAVIKUMAR
|
1744006020WL003210
|
RAVIKUMAR
|
00089
|
CBIN0281687
|
225
|
225
|
Processed
|
29/05/2024
|
|
128683286
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-020-001/9
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076452
|
24/05/2024
|
SUSHEELA
|
1744006020WL003210
|
SUSHEELA
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-020-001/91-C
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076454
|
24/05/2024
|
santosh
|
1744006020WL003210
|
santosh
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-020-001/91-C
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076453
|
24/05/2024
|
santosh kumar
|
1744006020WL003210
|
santosh kumar
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-020-001/99-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076455
|
24/05/2024
|
GANESH
|
1744006020WL003210
|
GANESH
|
00089
|
CBIN0281687
|
225
|
225
|
Processed
|
29/05/2024
|
|
128683286
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-020-001/99-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076456
|
24/05/2024
|
GANESH
|
1744006020WL003210
|
GANESH
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-020-002/118
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076457
|
24/05/2024
|
santosh kumar
|
1744006020WL003210
|
santosh kumar
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-020-002/136-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076458
|
24/05/2024
|
sanjeev kumar
|
1744006020WL003210
|
sanjeev kumar
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
sanjeevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-020-002/137
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076459
|
24/05/2024
|
raam laal
|
1744006020WL003210
|
raam laal
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
raamlaal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-020-002/192-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076460
|
24/05/2024
|
LAKHAN LAL KUMHAR
|
1744006020WL003210
|
LAKHAN LAL KUMHAR
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
LAKHANLALKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-020-002/220-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076461
|
24/05/2024
|
mukesh
|
1744006020WL003210
|
mukesh
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-020-002/220-B
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076462
|
24/05/2024
|
keshlaal
|
1744006020WL003210
|
keshlaal
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
keshlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-020-002/220-C
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076463
|
24/05/2024
|
rakesh kumar
|
1744006020WL003210
|
rakesh kumar
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-020-002/220-D
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076464
|
24/05/2024
|
raja
|
1744006020WL003210
|
raja
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-020-002/23-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076465
|
24/05/2024
|
PRADEEP KUMAR
|
1744006020WL003210
|
PRADEEP KUMAR
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-020-002/242-D
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076466
|
24/05/2024
|
ramsujan
|
1744006020WL003210
|
ramsujan
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-020-002/244
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076467
|
24/05/2024
|
DASRATH
|
1744006020WL003210
|
DASRATH
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
DASRATH
|
IDFC BANK LIMITED(608117)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-020-002/244
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076468
|
24/05/2024
|
DASRATH
|
1744006020WL003210
|
DASRATH
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
DASRATH
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-020-002/260
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076470
|
24/05/2024
|
RAJU
|
1744006020WL003210
|
RAJU
|
00089
|
CBIN0281687
|
225
|
225
|
Processed
|
29/05/2024
|
|
128683286
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-020-002/415
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076471
|
24/05/2024
|
suresh kol
|
1744006020WL003210
|
suresh kol
|
00089
|
CBIN0281687
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
sureshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-020-002/540
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076472
|
24/05/2024
|
BISARTI BAI KUMHAR
|
1744006020WL003210
|
BISARTI BAI KUMHAR
|
00089
|
CBIN0281687
|
225
|
225
|
Processed
|
29/05/2024
|
|
128683286
|
|
BISARTIBAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-020-002/619-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076474
|
24/05/2024
|
mahesh
|
1744006020WL003210
|
mahesh
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-020-002/622-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076475
|
24/05/2024
|
jaswant gond
|
1744006020WL003210
|
jaswant gond
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
jaswantgond
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-020-002/638
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076476
|
24/05/2024
|
sunneel dumar
|
1744006020WL003210
|
sunneel dumar
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
sunneeldumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-020-002/95
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076478
|
24/05/2024
|
MAHESH KUMAR KUMHAR
|
1744006020WL003210
|
MAHESH KUMAR KUMHAR
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
MAHESHKUMARKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-020-002/95-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076479
|
24/05/2024
|
ramji kumhar
|
1744006020WL003210
|
ramji kumhar
|
00089
|
CBIN0281687
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
ramjikumhar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33975
|
33975
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-020-002/244-C
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076469
|
24/05/2024
|
vijay chakrawarti
|
1744006020WL003210
|
vijay chakrawarti
|
00176
|
IDIB000P517
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
vijaychakrawarti
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-020-002/95
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076477
|
24/05/2024
|
ANIL KUMAR KUMHAR
|
1744006020WL003210
|
ANIL KUMAR KUMHAR
|
00176
|
IDIB000P517
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
ANILKUMARKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-020-001/11
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076416
|
24/05/2024
|
GUDDIBAIYADAV
|
1744006020WL003210
|
GUDDIBAIYADAV
|
00415
|
SBIN0005508
|
675
|
675
|
Processed
|
29/05/2024
|
|
128683286
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-020-001/53-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076435
|
24/05/2024
|
sakuntala bai
|
1744006020WL003210
|
sakuntala bai
|
00666
|
IDFB0041381
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
sakuntalabai
|
IDFC BANK LIMITED(608117)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-020-002/541-B
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076473
|
24/05/2024
|
BASANT PATEL
|
1744006020WL003210
|
BASANT PATEL
|
00666
|
IDFB0041381
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
BASANTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-020-001/51-A
(JHINAA PIPARIYA)
|
1744006020NRG25240520240076432
|
24/05/2024
|
LALITA AHIR
|
1744006020WL003210
|
LALITA AHIR
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
29/05/2024
|
|
128683286
|
|
LALITAAHIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37125
|
37125
|
|
|
|
|
|
|
|