|
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-44-006-014-001/105-A
(KHANDWARA)
|
1744006014NRG25260520240084688
|
26/05/2024
|
PARWATI
|
1744006014WL003397
|
PARWATI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/105-C
(KHANDWARA)
|
1744006014NRG25260520240084690
|
26/05/2024
|
SAKHI BAI
|
1744006014WL003397
|
SAKHI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/34
(KHANDWARA)
|
1744006014NRG25260520240084691
|
26/05/2024
|
itvariya bai
|
1744006014WL003397
|
itvariya bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
itvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/51
(KHANDWARA)
|
1744006014NRG25260520240084692
|
26/05/2024
|
faggu
|
1744006014WL003397
|
faggu
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
faggu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/53
(KHANDWARA)
|
1744006014NRG25260520240084693
|
26/05/2024
|
RAMA KOL
|
1744006014WL003397
|
RAMA KOL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
RAMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/54
(KHANDWARA)
|
1744006014NRG25260520240084694
|
26/05/2024
|
shivkumari kol
|
1744006014WL003397
|
shivkumari kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
shivkumarikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/55
(KHANDWARA)
|
1744006014NRG25260520240084695
|
26/05/2024
|
jhullu ram
|
1744006014WL003397
|
jhullu ram
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
jhulluram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-001/59
(KHANDWARA)
|
1744006014NRG25260520240084696
|
26/05/2024
|
PANKHI BAI
|
1744006014WL003397
|
PANKHI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
PANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-001/60
(KHANDWARA)
|
1744006014NRG25260520240084697
|
26/05/2024
|
CHANDRABHAN
|
1744006014WL003397
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769580
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-001/60
(KHANDWARA)
|
1744006014NRG25260520240084698
|
26/05/2024
|
CHANDRABHAN
|
1744006014WL003397
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-002/140
(KHANDWARA)
|
1744006014NRG25260520240084700
|
26/05/2024
|
SHIVAKUMAR
|
1744006014WL003397
|
SHIVAKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
SHIVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-002/148-A
(KHANDWARA)
|
1744006014NRG25260520240084701
|
26/05/2024
|
gend lal
|
1744006014WL003397
|
gend lal
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-002/148-A
(KHANDWARA)
|
1744006014NRG25260520240084702
|
26/05/2024
|
sheela bai
|
1744006014WL003397
|
sheela bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-002/148-B
(KHANDWARA)
|
1744006014NRG25260520240084703
|
26/05/2024
|
LAVKUSH LODHI
|
1744006014WL003397
|
LAVKUSH LODHI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
LAVKUSHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-002/148-B
(KHANDWARA)
|
1744006014NRG25260520240084704
|
26/05/2024
|
PEETI LODHI
|
1744006014WL003397
|
PEETI LODHI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
PEETILODHI
|
INDUSIND BANK(607189)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-002/2-A
(KHANDWARA)
|
1744006014NRG25260520240084706
|
26/05/2024
|
BHAI LAL
|
1744006014WL003397
|
BHAI LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-002/36
(KHANDWARA)
|
1744006014NRG25260520240084707
|
26/05/2024
|
SURESH SINH
|
1744006014WL003397
|
SURESH SINH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
SURESHSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-002/47
(KHANDWARA)
|
1744006014NRG25260520240084708
|
26/05/2024
|
LAKHAN LAL
|
1744006014WL003397
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-002/49
(KHANDWARA)
|
1744006014NRG25260520240084709
|
26/05/2024
|
NEM CHAND
|
1744006014WL003397
|
NEM CHAND
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
NEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-002/65
(KHANDWARA)
|
1744006014NRG25260520240084710
|
26/05/2024
|
VEERENDRA SINGH
|
1744006014WL003397
|
VEERENDRA SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
29/05/2024
|
|
128769580
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-002/66-A
(KHANDWARA)
|
1744006014NRG25260520240084711
|
26/05/2024
|
Anek singh
|
1744006014WL003397
|
Anek singh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
29/05/2024
|
|
128769580
|
|
Aneksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-052-001/27-C
(MADHANA)
|
1744006052NRG25260520240084365
|
26/05/2024
|
jahan singh
|
1744006052WL003390
|
jahan singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
jahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-052-001/307-A
(MADHANA)
|
1744006052NRG25260520240084366
|
26/05/2024
|
dileep
|
1744006052WL003390
|
dileep
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-052-001/341-C
(MADHANA)
|
1744006052NRG25260520240084367
|
26/05/2024
|
Anjo bai
|
1744006052WL003390
|
Anjo bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-052-001/55-D
(MADHANA)
|
1744006052NRG25260520240084370
|
26/05/2024
|
narmada
|
1744006052WL003390
|
narmada
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-052-001/71
(MADHANA)
|
1744006052NRG25260520240084371
|
26/05/2024
|
indrakumar
|
1744006052WL003390
|
indrakumar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-052-001/85
(MADHANA)
|
1744006052NRG25260520240084374
|
26/05/2024
|
ashok singh
|
1744006052WL003390
|
ashok singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
ashoksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-052-001/85
(MADHANA)
|
1744006052NRG25260520240084373
|
26/05/2024
|
MAIKU SINGH
|
1744006052WL003390
|
MAIKU SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
MAIKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-052-001/9
(MADHANA)
|
1744006052NRG25260520240084375
|
26/05/2024
|
CHHOTE SINGH
|
1744006052WL003390
|
CHHOTE SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-052-001/9-A
(MADHANA)
|
1744006052NRG25260520240084376
|
26/05/2024
|
ramkrishan
|
1744006052WL003390
|
ramkrishan
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769580
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-052-001/91-A
(MADHANA)
|
1744006052NRG25260520240084377
|
26/05/2024
|
chain singh
|
1744006052WL003390
|
chain singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-052-001/91-A
(MADHANA)
|
1744006052NRG25260520240084378
|
26/05/2024
|
chain singh
|
1744006052WL003390
|
chain singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-052-001/92
(MADHANA)
|
1744006052NRG25260520240084379
|
26/05/2024
|
chamaru sih
|
1744006052WL003390
|
chamaru sih
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
chamarusih
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-052-001/92
(MADHANA)
|
1744006052NRG25260520240084380
|
26/05/2024
|
chamru singh
|
1744006052WL003390
|
chamru singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
chamrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-052-001/98-A
(MADHANA)
|
1744006052NRG25260520240084381
|
26/05/2024
|
ujiyar
|
1744006052WL003390
|
ujiyar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
ujiyar
|
HDFC BANK LTD(607152)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-052-002/104
(MADHANA)
|
1744006052NRG25260520240084382
|
26/05/2024
|
guljar singh
|
1744006052WL003390
|
guljar singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
guljarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-052-002/109-B
(MADHANA)
|
1744006052NRG25260520240084384
|
26/05/2024
|
keshar
|
1744006052WL003390
|
keshar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-052-002/109-B
(MADHANA)
|
1744006052NRG25260520240084383
|
26/05/2024
|
ujiyar
|
1744006052WL003390
|
ujiyar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-052-002/144
(MADHANA)
|
1744006052NRG25260520240084385
|
26/05/2024
|
prem singh
|
1744006052WL003390
|
prem singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-052-002/316-A
(MADHANA)
|
1744006052NRG25260520240084386
|
26/05/2024
|
varsha
|
1744006052WL003390
|
varsha
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128769580
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-052-002/317-A
(MADHANA)
|
1744006052NRG25260520240084388
|
26/05/2024
|
Mamta
|
1744006052WL003390
|
Mamta
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-052-002/354-A
(MADHANA)
|
1744006052NRG25260520240084389
|
26/05/2024
|
pusiya
|
1744006052WL003390
|
pusiya
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
pusiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-052-002/97-A
(MADHANA)
|
1744006052NRG25260520240084390
|
26/05/2024
|
Hajari
|
1744006052WL003390
|
Hajari
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-052-002/97-A
(MADHANA)
|
1744006052NRG25260520240084391
|
26/05/2024
|
hajari
|
1744006052WL003390
|
hajari
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-027-001/100
(MURWARI)
|
1744006027NRG25260520240084307
|
26/05/2024
|
mamta
|
1744006027WL003389
|
mamta
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-027-001/1002
(MURWARI)
|
1744006027NRG25260520240084308
|
26/05/2024
|
ram gopal
|
1744006027WL003389
|
ram gopal
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-027-001/1002
(MURWARI)
|
1744006027NRG25260520240084309
|
26/05/2024
|
RAMGOPAL
|
1744006027WL003389
|
RAMGOPAL
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-027-001/103-B
(MURWARI)
|
1744006027NRG25260520240084310
|
26/05/2024
|
jgannath
|
1744006027WL003389
|
jgannath
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
jgannath
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-027-001/1039
(MURWARI)
|
1744006027NRG25260520240084311
|
26/05/2024
|
choti bai chaman
|
1744006027WL003389
|
choti bai chaman
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
chotibaichaman
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-027-001/1057-A
(MURWARI)
|
1744006027NRG25260520240084312
|
26/05/2024
|
NANDURAM
|
1744006027WL003389
|
NANDURAM
|
00089
|
CBIN0283024
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128769580
|
|
NANDURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-027-001/1058
(MURWARI)
|
1744006027NRG25260520240084313
|
26/05/2024
|
RAMCHARAN
|
1744006027WL003389
|
RAMCHARAN
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-027-001/1058
(MURWARI)
|
1744006027NRG25260520240084314
|
26/05/2024
|
RAMCHARAN
|
1744006027WL003389
|
RAMCHARAN
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-027-001/106
(MURWARI)
|
1744006027NRG25260520240084315
|
26/05/2024
|
gulshan
|
1744006027WL003389
|
gulshan
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
gulshan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-027-001/1083
(MURWARI)
|
1744006027NRG25260520240084316
|
26/05/2024
|
pikku
|
1744006027WL003389
|
pikku
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
pikku
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-027-001/1087
(MURWARI)
|
1744006027NRG25260520240084317
|
26/05/2024
|
suman
|
1744006027WL003389
|
suman
|
00089
|
CBIN0283024
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128769580
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-027-001/126
(MURWARI)
|
1744006027NRG25260520240084318
|
26/05/2024
|
batto bai
|
1744006027WL003389
|
batto bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
battobai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-027-001/187
(MURWARI)
|
1744006027NRG25260520240084319
|
26/05/2024
|
girja bai
|
1744006027WL003389
|
girja bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-027-001/192
(MURWARI)
|
1744006027NRG25260520240084320
|
26/05/2024
|
KALU RAM
|
1744006027WL003389
|
KALU RAM
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-027-001/203
(MURWARI)
|
1744006027NRG25260520240084321
|
26/05/2024
|
usha bai
|
1744006027WL003389
|
usha bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-027-001/207
(MURWARI)
|
1744006027NRG25260520240084322
|
26/05/2024
|
bhana bai
|
1744006027WL003389
|
bhana bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
bhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-027-001/230-A
(MURWARI)
|
1744006027NRG25260520240084323
|
26/05/2024
|
ajay kumar
|
1744006027WL003389
|
ajay kumar
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-027-001/230-A
(MURWARI)
|
1744006027NRG25260520240084324
|
26/05/2024
|
ajay kumar lodhi
|
1744006027WL003389
|
ajay kumar lodhi
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
ajaykumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-027-001/27
(MURWARI)
|
1744006027NRG25260520240084325
|
26/05/2024
|
anhutiya bai
|
1744006027WL003389
|
anhutiya bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
anhutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-027-001/276
(MURWARI)
|
1744006027NRG25260520240084326
|
26/05/2024
|
Santosh
|
1744006027WL003389
|
Santosh
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-027-001/276
(MURWARI)
|
1744006027NRG25260520240084327
|
26/05/2024
|
Santosh
|
1744006027WL003389
|
Santosh
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-027-001/321
(MURWARI)
|
1744006027NRG25260520240084328
|
26/05/2024
|
shyam lal
|
1744006027WL003389
|
shyam lal
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-027-001/336
(MURWARI)
|
1744006027NRG25260520240084329
|
26/05/2024
|
sangeeta bai lodhi
|
1744006027WL003389
|
sangeeta bai lodhi
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
sangeetabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-027-001/362-A
(MURWARI)
|
1744006027NRG25260520240084330
|
26/05/2024
|
braj lal
|
1744006027WL003389
|
braj lal
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-027-001/362-A
(MURWARI)
|
1744006027NRG25260520240084331
|
26/05/2024
|
tara bai
|
1744006027WL003389
|
tara bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-027-001/367
(MURWARI)
|
1744006027NRG25260520240084332
|
26/05/2024
|
vishram
|
1744006027WL003389
|
vishram
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-027-001/391
(MURWARI)
|
1744006027NRG25260520240084333
|
26/05/2024
|
MUNSHI
|
1744006027WL003389
|
MUNSHI
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
MUNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-027-001/398
(MURWARI)
|
1744006027NRG25260520240084334
|
26/05/2024
|
Attho
|
1744006027WL003389
|
Attho
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
Attho
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-027-001/421
(MURWARI)
|
1744006027NRG25260520240084335
|
26/05/2024
|
gaseeta
|
1744006027WL003389
|
gaseeta
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
gaseeta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-027-001/421
(MURWARI)
|
1744006027NRG25260520240084336
|
26/05/2024
|
kanchan
|
1744006027WL003389
|
kanchan
|
00089
|
CBIN0283024
|
205
|
205
|
Processed
|
29/05/2024
|
|
128769580
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-027-001/432
(MURWARI)
|
1744006027NRG25260520240084337
|
26/05/2024
|
Saroj bai
|
1744006027WL003389
|
Saroj bai
|
00089
|
CBIN0283024
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128769580
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-027-001/440
(MURWARI)
|
1744006027NRG25260520240084338
|
26/05/2024
|
ASHOK KUMAR
|
1744006027WL003389
|
ASHOK KUMAR
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-027-001/440
(MURWARI)
|
1744006027NRG25260520240084339
|
26/05/2024
|
ASHOK KUMAR
|
1744006027WL003389
|
ASHOK KUMAR
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-027-001/442
(MURWARI)
|
1744006027NRG25260520240084340
|
26/05/2024
|
KALULAL
|
1744006027WL003389
|
KALULAL
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-027-001/443
(MURWARI)
|
1744006027NRG25260520240084341
|
26/05/2024
|
dumma kol
|
1744006027WL003389
|
dumma kol
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
dummakol
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-027-001/460
(MURWARI)
|
1744006027NRG25260520240084342
|
26/05/2024
|
RAJKUMAR
|
1744006027WL003389
|
RAJKUMAR
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-027-001/496
(MURWARI)
|
1744006027NRG25260520240084343
|
26/05/2024
|
ajay kumar
|
1744006027WL003389
|
ajay kumar
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-027-001/496
(MURWARI)
|
1744006027NRG25260520240084344
|
26/05/2024
|
harish kumar
|
1744006027WL003389
|
harish kumar
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
harishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-027-001/50-A
(MURWARI)
|
1744006027NRG25260520240084345
|
26/05/2024
|
FULA BAI
|
1744006027WL003389
|
FULA BAI
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-027-001/544
(MURWARI)
|
1744006027NRG25260520240084346
|
26/05/2024
|
VIJAY KUMAR
|
1744006027WL003389
|
VIJAY KUMAR
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-027-001/544
(MURWARI)
|
1744006027NRG25260520240084347
|
26/05/2024
|
VIJAY KUMAR
|
1744006027WL003389
|
VIJAY KUMAR
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-027-001/593-C
(MURWARI)
|
1744006027NRG25260520240084348
|
26/05/2024
|
tarachand
|
1744006027WL003389
|
tarachand
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-027-001/593-C
(MURWARI)
|
1744006027NRG25260520240084349
|
26/05/2024
|
tarachand
|
1744006027WL003389
|
tarachand
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-027-001/668
(MURWARI)
|
1744006027NRG25260520240084350
|
26/05/2024
|
NARAYAN
|
1744006027WL003389
|
NARAYAN
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-027-001/797
(MURWARI)
|
1744006027NRG25260520240084351
|
26/05/2024
|
ashok kumar
|
1744006027WL003389
|
ashok kumar
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-027-001/860
(MURWARI)
|
1744006027NRG25260520240084352
|
26/05/2024
|
fool bai
|
1744006027WL003389
|
fool bai
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-027-001/862
(MURWARI)
|
1744006027NRG25260520240084353
|
26/05/2024
|
jyoti
|
1744006027WL003389
|
jyoti
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-027-001/96
(MURWARI)
|
1744006027NRG25260520240084355
|
26/05/2024
|
rajendra kol
|
1744006027WL003389
|
rajendra kol
|
00089
|
CBIN0283024
|
1230
|
1230
|
Processed
|
29/05/2024
|
|
128769580
|
|
rajendrakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-014-001/105-B
(KHANDWARA)
|
1744006014NRG25260520240084689
|
26/05/2024
|
RAMMANI BAI
|
1744006014WL003397
|
RAMMANI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-014-001/80-A
(KHANDWARA)
|
1744006014NRG25260520240084699
|
26/05/2024
|
MAHANT KOL
|
1744006014WL003397
|
MAHANT KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
MAHANTKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-014-002/92-A
(KHANDWARA)
|
1744006014NRG25260520240084712
|
26/05/2024
|
Suman
|
1744006014WL003397
|
Suman
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-038-001/101
(MAHNER)
|
1744006038NRG25260520240084823
|
26/05/2024
|
CHHAKOUDI
|
1744006038WL003401
|
CHHAKOUDI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
CHHAKOUDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-038-001/101-A
(MAHNER)
|
1744006038NRG25260520240084824
|
26/05/2024
|
Santosh
|
1744006038WL003401
|
Santosh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-038-001/117-C
(MAHNER)
|
1744006038NRG25260520240084825
|
26/05/2024
|
Sakshi
|
1744006038WL003401
|
Sakshi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
Sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-038-001/222-A
(MAHNER)
|
1744006038NRG25260520240084830
|
26/05/2024
|
Kavita bai
|
1744006038WL003401
|
Kavita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-038-001/222-A
(MAHNER)
|
1744006038NRG25260520240084829
|
26/05/2024
|
sanjay
|
1744006038WL003401
|
sanjay
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-038-001/294-A
(MAHNER)
|
1744006038NRG25260520240084833
|
26/05/2024
|
savitri lodhi
|
1744006038WL003401
|
savitri lodhi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
savitrilodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-038-001/387
(MAHNER)
|
1744006038NRG25260520240084837
|
26/05/2024
|
radha bai
|
1744006038WL003401
|
radha bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-038-001/41
(MAHNER)
|
1744006038NRG25260520240084838
|
26/05/2024
|
murari
|
1744006038WL003401
|
murari
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-038-001/42
(MAHNER)
|
1744006038NRG25260520240084840
|
26/05/2024
|
Neeraj
|
1744006038WL003401
|
Neeraj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-038-001/423-A
(MAHNER)
|
1744006038NRG25260520240084841
|
26/05/2024
|
Sunil
|
1744006038WL003401
|
Sunil
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-052-001/42-B
(MADHANA)
|
1744006052NRG25260520240084369
|
26/05/2024
|
seema
|
1744006052WL003390
|
seema
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-052-001/71
(MADHANA)
|
1744006052NRG25260520240084372
|
26/05/2024
|
Jagdeesh
|
1744006052WL003390
|
Jagdeesh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-052-002/316-A
(MADHANA)
|
1744006052NRG25260520240084387
|
26/05/2024
|
megha
|
1744006052WL003390
|
megha
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-038-001/216
(MAHNER)
|
1744006038NRG25260520240084828
|
26/05/2024
|
Vijay Kumar Kol
|
1744006038WL003401
|
Vijay Kumar Kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
VijayKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-038-001/235
(MAHNER)
|
1744006038NRG25260520240084831
|
26/05/2024
|
Neelam
|
1744006038WL003401
|
Neelam
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-038-001/268
(MAHNER)
|
1744006038NRG25260520240084832
|
26/05/2024
|
Man Singh
|
1744006038WL003401
|
Man Singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-038-001/306-A
(MAHNER)
|
1744006038NRG25260520240084834
|
26/05/2024
|
Madhu Kachi
|
1744006038WL003401
|
Madhu Kachi
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
MadhuKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-038-001/35-A
(MAHNER)
|
1744006038NRG25260520240084836
|
26/05/2024
|
Sandeep Barman
|
1744006038WL003401
|
Sandeep Barman
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
SandeepBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-038-001/98-B
(MAHNER)
|
1744006038NRG25260520240084843
|
26/05/2024
|
Aniroodh Kol
|
1744006038WL003401
|
Aniroodh Kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
AniroodhKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-014-002/16
(KHANDWARA)
|
1744006014NRG25260520240084705
|
26/05/2024
|
SILLO BAI
|
1744006014WL003397
|
SILLO BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
SILLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-027-001/905
(MURWARI)
|
1744006027NRG25260520240084354
|
26/05/2024
|
rashmi
|
1744006027WL003389
|
rashmi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/05/2024
|
|
128769580
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-038-001/162
(MAHNER)
|
1744006038NRG25260520240084826
|
26/05/2024
|
SURENDRA
|
1744006038WL003401
|
SURENDRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-038-001/192-A
(MAHNER)
|
1744006038NRG25260520240084827
|
26/05/2024
|
Santosh Baramn
|
1744006038WL003401
|
Santosh Baramn
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
SantoshBaramn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-038-001/323-A
(MAHNER)
|
1744006038NRG25260520240084835
|
26/05/2024
|
Bal Bai
|
1744006038WL003401
|
Bal Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
BalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-038-001/415
(MAHNER)
|
1744006038NRG25260520240084839
|
26/05/2024
|
Santosh
|
1744006038WL003401
|
Santosh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-038-001/66-A
(MAHNER)
|
1744006038NRG25260520240084842
|
26/05/2024
|
Sharad
|
1744006038WL003401
|
Sharad
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128769580
|
|
Sharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-052-001/341-C
(MADHANA)
|
1744006052NRG25260520240084368
|
26/05/2024
|
UJIYAR SINGH
|
1744006052WL003390
|
UJIYAR SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128769580
|
|
UJIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9125
|
9125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142965
|
142965
|
|
|
|
|
|
|
|