|
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-44-006-007-001/107
(DEWRIBICHAYA)
|
1744006007NRG25150420240006047
|
15/04/2024
|
RADHE LAL BARMAN
|
1744006007WL000423
|
RADHE LAL BARMAN
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
RADHELALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/132
(DEWRIBICHAYA)
|
1744006007NRG25150420240006048
|
15/04/2024
|
AJAY KUMAR
|
1744006007WL000423
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/136
(DEWRIBICHAYA)
|
1744006007NRG25150420240006050
|
15/04/2024
|
Geeta Bai Garg
|
1744006007WL000423
|
Geeta Bai Garg
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
GeetaBaiGarg
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG25150420240006052
|
15/04/2024
|
SHYAM CHARAN HALDKAR
|
1744006007WL000423
|
SHYAM CHARAN HALDKAR
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
SHYAMCHARANHALDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/202
(DEWRIBICHAYA)
|
1744006007NRG25150420240006058
|
15/04/2024
|
ramsujan tripathi
|
1744006007WL000423
|
ramsujan tripathi
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
ramsujantripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/219-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006064
|
15/04/2024
|
rajiv
|
1744006007WL000423
|
rajiv
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
rajiv
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/23
(DEWRIBICHAYA)
|
1744006007NRG25150420240006066
|
15/04/2024
|
SAVITA BAI
|
1744006007WL000423
|
SAVITA BAI
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/27
(DEWRIBICHAYA)
|
1744006007NRG25150420240006068
|
15/04/2024
|
DYARAM
|
1744006007WL000423
|
DYARAM
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/391-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006008
|
15/04/2024
|
bablu
|
1744006007WL000422
|
bablu
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
bablu
|
AXIS BANK(607153)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/391-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006009
|
15/04/2024
|
RANI DUMAR
|
1744006007WL000422
|
RANI DUMAR
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
RANIDUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/60-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006073
|
15/04/2024
|
MANOJ BAI
|
1744006007WL000423
|
MANOJ BAI
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
MANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-001/71
(DEWRIBICHAYA)
|
1744006007NRG25150420240006074
|
15/04/2024
|
PANCHAM LAL
|
1744006007WL000423
|
PANCHAM LAL
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
PANCHAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-002/508
(DEWRIBICHAYA)
|
1744006007NRG25150420240006081
|
15/04/2024
|
KALLU BAI KOL
|
1744006007WL000423
|
KALLU BAI KOL
|
00089
|
CBIN0281687
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-002/521
(DEWRIBICHAYA)
|
1744006007NRG25150420240006010
|
15/04/2024
|
deendayal
|
1744006007WL000422
|
deendayal
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-002/53-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006012
|
15/04/2024
|
MANOJ
|
1744006007WL000422
|
MANOJ
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-003/105-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006013
|
15/04/2024
|
DILLIP KUMAR
|
1744006007WL000422
|
DILLIP KUMAR
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
DILLIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/105-D
(DEWRIBICHAYA)
|
1744006007NRG25150420240006015
|
15/04/2024
|
DEEPAK KUMAR
|
1744006007WL000422
|
DEEPAK KUMAR
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
DEEPAKKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/110
(DEWRIBICHAYA)
|
1744006007NRG25150420240006016
|
15/04/2024
|
JIYALAL
|
1744006007WL000422
|
JIYALAL
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
JIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/110-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006017
|
15/04/2024
|
CHHANNU LAL
|
1744006007WL000422
|
CHHANNU LAL
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
CHHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-003/125
(DEWRIBICHAYA)
|
1744006007NRG25150420240006018
|
15/04/2024
|
MAIKU
|
1744006007WL000422
|
MAIKU
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-003/128
(DEWRIBICHAYA)
|
1744006007NRG25150420240006019
|
15/04/2024
|
narayan
|
1744006007WL000422
|
narayan
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-003/134-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006021
|
15/04/2024
|
SWATI SAHU
|
1744006007WL000422
|
SWATI SAHU
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
SWATISAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-003/138
(DEWRIBICHAYA)
|
1744006007NRG25150420240006022
|
15/04/2024
|
AJAY KUMAR
|
1744006007WL000422
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-007-003/139
(DEWRIBICHAYA)
|
1744006007NRG25150420240006023
|
15/04/2024
|
ravindra kumar
|
1744006007WL000422
|
ravindra kumar
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ravindrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-007-003/139-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006024
|
15/04/2024
|
ANKIT KUMAR PAROUHA
|
1744006007WL000422
|
ANKIT KUMAR PAROUHA
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ANKITKUMARPAROUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-007-003/14
(DEWRIBICHAYA)
|
1744006007NRG25150420240006025
|
15/04/2024
|
anil
|
1744006007WL000422
|
anil
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-007-003/157-C
(DEWRIBICHAYA)
|
1744006007NRG25150420240006030
|
15/04/2024
|
RAMKUMAR
|
1744006007WL000422
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-007-003/161
(DEWRIBICHAYA)
|
1744006007NRG25150420240006032
|
15/04/2024
|
dhaniram
|
1744006007WL000422
|
dhaniram
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-007-003/169
(DEWRIBICHAYA)
|
1744006007NRG25150420240006033
|
15/04/2024
|
krishna kumar dubey
|
1744006007WL000422
|
krishna kumar dubey
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
krishnakumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-007-003/183-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006034
|
15/04/2024
|
amit kumar
|
1744006007WL000422
|
amit kumar
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-003/188
(DEWRIBICHAYA)
|
1744006007NRG25150420240006035
|
15/04/2024
|
CHHEDILAL BADHAI
|
1744006007WL000422
|
CHHEDILAL BADHAI
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
CHHEDILALBADHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-003/188-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006036
|
15/04/2024
|
MANISH VISWAKARMA
|
1744006007WL000422
|
MANISH VISWAKARMA
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
MANISHVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-007-003/19
(DEWRIBICHAYA)
|
1744006007NRG25150420240006037
|
15/04/2024
|
KRASHAN KUMAR
|
1744006007WL000422
|
KRASHAN KUMAR
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
KRASHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-007-003/19-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006038
|
15/04/2024
|
BABITA BAI YADAV
|
1744006007WL000422
|
BABITA BAI YADAV
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
BABITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-007-003/19-C
(DEWRIBICHAYA)
|
1744006007NRG25150420240006039
|
15/04/2024
|
ROSHNI BAI YADAV
|
1744006007WL000422
|
ROSHNI BAI YADAV
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ROSHNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-007-003/197-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006041
|
15/04/2024
|
AJAY KUMAR DUBEY
|
1744006007WL000422
|
AJAY KUMAR DUBEY
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
AJAYKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-007-003/286-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006044
|
15/04/2024
|
MANISH KUMAR
|
1744006007WL000422
|
MANISH KUMAR
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-007-003/29
(DEWRIBICHAYA)
|
1744006007NRG25150420240006045
|
15/04/2024
|
ANIL
|
1744006007WL000422
|
ANIL
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-007-003/323-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240005975
|
15/04/2024
|
KISHAN LAL VISHWAKARMA
|
1744006007WL000421
|
KISHAN LAL VISHWAKARMA
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
KISHANLALVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-007-003/35
(DEWRIBICHAYA)
|
1744006007NRG25150420240005976
|
15/04/2024
|
DURGA BAI
|
1744006007WL000421
|
DURGA BAI
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-007-003/354-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240005977
|
15/04/2024
|
ROSHAN HASAN
|
1744006007WL000421
|
ROSHAN HASAN
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ROSHANHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-007-003/354-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240005978
|
15/04/2024
|
EDUL HASAN BEHANA
|
1744006007WL000421
|
EDUL HASAN BEHANA
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
EDULHASANBEHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-007-003/392
(DEWRIBICHAYA)
|
1744006007NRG25150420240005979
|
15/04/2024
|
ANARI LAL
|
1744006007WL000421
|
ANARI LAL
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ANARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-007-003/432-C
(DEWRIBICHAYA)
|
1744006007NRG25150420240005981
|
15/04/2024
|
LALITA YADAV
|
1744006007WL000421
|
LALITA YADAV
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-007-003/445
(DEWRIBICHAYA)
|
1744006007NRG25150420240005983
|
15/04/2024
|
RAJNEETA
|
1744006007WL000421
|
RAJNEETA
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
RAJNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-003/581
(DEWRIBICHAYA)
|
1744006007NRG25150420240005985
|
15/04/2024
|
BAHADUR SINGH
|
1744006007WL000421
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-003/581
(DEWRIBICHAYA)
|
1744006007NRG25150420240005984
|
15/04/2024
|
BAHADUR SINGH
|
1744006007WL000421
|
BAHADUR SINGH
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-003/606
(DEWRIBICHAYA)
|
1744006007NRG25150420240005986
|
15/04/2024
|
GUDDI BAI KOL
|
1744006007WL000421
|
GUDDI BAI KOL
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-003/65-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240005987
|
15/04/2024
|
RUSTAM
|
1744006007WL000421
|
RUSTAM
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
RUSTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-003/67
(DEWRIBICHAYA)
|
1744006007NRG25150420240005988
|
15/04/2024
|
CHOTI BAI
|
1744006007WL000421
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-007-003/68-C
(DEWRIBICHAYA)
|
1744006007NRG25150420240005989
|
15/04/2024
|
LAKHAN LAL
|
1744006007WL000421
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-007-003/82
(DEWRIBICHAYA)
|
1744006007NRG25150420240005993
|
15/04/2024
|
KAMLA BAI
|
1744006007WL000421
|
KAMLA BAI
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-007-003/84
(DEWRIBICHAYA)
|
1744006007NRG25150420240005994
|
15/04/2024
|
KAMLESH PRASAD
|
1744006007WL000421
|
KAMLESH PRASAD
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
KAMLESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-007-003/84-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240005995
|
15/04/2024
|
MUNNBI BAI YADAV
|
1744006007WL000421
|
MUNNBI BAI YADAV
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
MUNNBIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-007-003/84-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240005996
|
15/04/2024
|
SUDAMA PRASAD
|
1744006007WL000421
|
SUDAMA PRASAD
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
SUDAMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-007-003/84-C
(DEWRIBICHAYA)
|
1744006007NRG25150420240005997
|
15/04/2024
|
SANJNA
|
1744006007WL000421
|
SANJNA
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-007-003/90
(DEWRIBICHAYA)
|
1744006007NRG25150420240006001
|
15/04/2024
|
rakesh
|
1744006007WL000421
|
rakesh
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-007-003/94-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006003
|
15/04/2024
|
PRAVEEN DUBEY
|
1744006007WL000421
|
PRAVEEN DUBEY
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
PRAVEENDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-007-003/97
(DEWRIBICHAYA)
|
1744006007NRG25150420240006004
|
15/04/2024
|
ashwni kumar
|
1744006007WL000421
|
ashwni kumar
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ashwnikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-007-003/99
(DEWRIBICHAYA)
|
1744006007NRG25150420240006007
|
15/04/2024
|
MANJU BAI
|
1744006007WL000421
|
MANJU BAI
|
00089
|
CBIN0281687
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76780
|
76780
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-007-001/136
(DEWRIBICHAYA)
|
1744006007NRG25150420240006049
|
15/04/2024
|
RAJENDRA KUMAR GARG
|
1744006007WL000423
|
RAJENDRA KUMAR GARG
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
RAJENDRAKUMARGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG25150420240006051
|
15/04/2024
|
Janki Bai Kachhi
|
1744006007WL000423
|
Janki Bai Kachhi
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
JankiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-007-001/166-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006054
|
15/04/2024
|
MUKESH KUMAR
|
1744006007WL000423
|
MUKESH KUMAR
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
MUKESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-007-001/166-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006055
|
15/04/2024
|
VINITA
|
1744006007WL000423
|
VINITA
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-007-001/188
(DEWRIBICHAYA)
|
1744006007NRG25150420240006056
|
15/04/2024
|
MUNDI BAI
|
1744006007WL000423
|
MUNDI BAI
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
MUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-007-001/188-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006057
|
15/04/2024
|
ALKA BARMAN
|
1744006007WL000423
|
ALKA BARMAN
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
ALKABARMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-007-001/208-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006061
|
15/04/2024
|
PREETI BAI PATEL
|
1744006007WL000423
|
PREETI BAI PATEL
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
PREETIBAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-007-001/208-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006062
|
15/04/2024
|
RAMKUMAR LODHI
|
1744006007WL000423
|
RAMKUMAR LODHI
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-007-001/216-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006063
|
15/04/2024
|
Punit Kumar Barman
|
1744006007WL000423
|
Punit Kumar Barman
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
PunitKumarBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-007-001/220
(DEWRIBICHAYA)
|
1744006007NRG25150420240006065
|
15/04/2024
|
SADHNA TIWARI
|
1744006007WL000423
|
SADHNA TIWARI
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
SADHNATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-007-001/27
(DEWRIBICHAYA)
|
1744006007NRG25150420240006069
|
15/04/2024
|
SONA BAI
|
1744006007WL000423
|
SONA BAI
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-007-001/49
(DEWRIBICHAYA)
|
1744006007NRG25150420240006071
|
15/04/2024
|
ARTI BAI
|
1744006007WL000423
|
ARTI BAI
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-007-001/54-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006072
|
15/04/2024
|
MUKESH KUMAR LODHI
|
1744006007WL000423
|
MUKESH KUMAR LODHI
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
MUKESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-007-001/71
(DEWRIBICHAYA)
|
1744006007NRG25150420240006075
|
15/04/2024
|
LEELA VISHWAKARMA
|
1744006007WL000423
|
LEELA VISHWAKARMA
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
LEELAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006007NRG25150420240006076
|
15/04/2024
|
KISHORI LAL SEN
|
1744006007WL000423
|
KISHORI LAL SEN
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
KISHORILALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-007-001/88
(DEWRIBICHAYA)
|
1744006007NRG25150420240006077
|
15/04/2024
|
nemchandra
|
1744006007WL000423
|
nemchandra
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
nemchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-007-001/89-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006078
|
15/04/2024
|
PYARE LAL LODHI
|
1744006007WL000423
|
PYARE LAL LODHI
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
PYARELALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-007-001/90
(DEWRIBICHAYA)
|
1744006007NRG25150420240006079
|
15/04/2024
|
raj kumar
|
1744006007WL000423
|
raj kumar
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-007-002/515
(DEWRIBICHAYA)
|
1744006007NRG25150420240006082
|
15/04/2024
|
MUNNI BAI BARMAN
|
1744006007WL000423
|
MUNNI BAI BARMAN
|
00089
|
CBIN0283024
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
MUNNIBAIBARMAN
|
IDFC BANK LIMITED(608117)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-007-002/521
(DEWRIBICHAYA)
|
1744006007NRG25150420240006011
|
15/04/2024
|
SUGANDHI BAI KOL
|
1744006007WL000422
|
SUGANDHI BAI KOL
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
SUGANDHIBAIKOL
|
IDFC BANK LIMITED(608117)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-007-003/140-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006026
|
15/04/2024
|
AMJAD MANSURI
|
1744006007WL000422
|
AMJAD MANSURI
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
AMJADMANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-007-003/155
(DEWRIBICHAYA)
|
1744006007NRG25150420240006028
|
15/04/2024
|
Pramod Kumar parouha
|
1744006007WL000422
|
Pramod Kumar parouha
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
PramodKumarparouha
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-007-003/77-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240005990
|
15/04/2024
|
NARENDRA KUMAR KOL
|
1744006007WL000421
|
NARENDRA KUMAR KOL
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
NARENDRAKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-007-003/79
(DEWRIBICHAYA)
|
1744006007NRG25150420240005991
|
15/04/2024
|
MO. YUSUF
|
1744006007WL000421
|
MO. YUSUF
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
MO.YUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-007-003/88
(DEWRIBICHAYA)
|
1744006007NRG25150420240005999
|
15/04/2024
|
BALKRISHANA MISHRA
|
1744006007WL000421
|
BALKRISHANA MISHRA
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
BALKRISHANAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-007-003/92-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006002
|
15/04/2024
|
ABDUL SAMAD
|
1744006007WL000421
|
ABDUL SAMAD
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ABDULSAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-007-003/97-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006005
|
15/04/2024
|
ABHISHEK KUMAR LUHAR
|
1744006007WL000421
|
ABHISHEK KUMAR LUHAR
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ABHISHEKKUMARLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-007-003/89-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006000
|
15/04/2024
|
KESHVANAND DUBEY
|
1744006007WL000421
|
KESHVANAND DUBEY
|
00415
|
SBIN0005348
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
KESHVANANDDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-007-001/205
(DEWRIBICHAYA)
|
1744006007NRG25150420240006059
|
15/04/2024
|
BHARAT LAL ASATI
|
1744006007WL000423
|
BHARAT LAL ASATI
|
00415
|
SBIN0005508
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
BHARATLALASATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-007-003/140-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006027
|
15/04/2024
|
Jan Alam Behana
|
1744006007WL000422
|
Jan Alam Behana
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
JanAlamBehana
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-007-003/16-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006031
|
15/04/2024
|
Devdatt
|
1744006007WL000422
|
Devdatt
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-007-003/197-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006040
|
15/04/2024
|
PUSHPA DUBEY
|
1744006007WL000422
|
PUSHPA DUBEY
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
PUSHPADUBEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-007-003/199-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006042
|
15/04/2024
|
MUKESH KUMAR DWIVEDI
|
1744006007WL000422
|
MUKESH KUMAR DWIVEDI
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
MUKESHKUMARDWIVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-007-003/22-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006043
|
15/04/2024
|
Sukki Bai
|
1744006007WL000422
|
Sukki Bai
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
SukkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-007-003/432-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240005980
|
15/04/2024
|
AMIT KUMAR
|
1744006007WL000421
|
AMIT KUMAR
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-007-003/79-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240005992
|
15/04/2024
|
Ruksar Bee
|
1744006007WL000421
|
Ruksar Bee
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
RuksarBee
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-007-003/98
(DEWRIBICHAYA)
|
1744006007NRG25150420240006006
|
15/04/2024
|
ASHNI BAI GOUD
|
1744006007WL000421
|
ASHNI BAI GOUD
|
00415
|
SBIN0005508
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ASHNIBAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-007-003/105-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006014
|
15/04/2024
|
ARADHNA CHAMAR
|
1744006007WL000422
|
ARADHNA CHAMAR
|
00415
|
SBIN0009254
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ARADHNACHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-007-001/23-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006067
|
15/04/2024
|
Khushbu
|
1744006007WL000423
|
Khushbu
|
00468
|
UBIN0544761
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-007-001/49
(DEWRIBICHAYA)
|
1744006007NRG25150420240006070
|
15/04/2024
|
SHYAM LAL PATEL
|
1744006007WL000423
|
SHYAM LAL PATEL
|
00468
|
UBIN0544761
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
SHYAMLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-007-002/37
(DEWRIBICHAYA)
|
1744006007NRG25150420240006080
|
15/04/2024
|
SAROJ BAI
|
1744006007WL000423
|
SAROJ BAI
|
00468
|
UBIN0544761
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-007-003/128-B
(DEWRIBICHAYA)
|
1744006007NRG25150420240006020
|
15/04/2024
|
ARTI
|
1744006007WL000422
|
ARTI
|
00468
|
UBIN0544761
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-007-003/443-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240005982
|
15/04/2024
|
AJAY KUMAR
|
1744006007WL000421
|
AJAY KUMAR
|
00468
|
UBIN0544761
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-007-003/84-D
(DEWRIBICHAYA)
|
1744006007NRG25150420240005998
|
15/04/2024
|
MEERA BAI YADAV
|
1744006007WL000421
|
MEERA BAI YADAV
|
00468
|
UBIN0544761
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
MEERABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-007-003/155-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006029
|
15/04/2024
|
RUCHI PAROUHA
|
1744006007WL000422
|
RUCHI PAROUHA
|
00468
|
UBIN0566608
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
RUCHIPAROUHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-007-001/205-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006060
|
15/04/2024
|
SHIVANI
|
1744006007WL000423
|
SHIVANI
|
00468
|
UBIN0567213
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-007-001/161-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006053
|
15/04/2024
|
Neeraj Kumar Lodhi
|
1744006007WL000423
|
Neeraj Kumar Lodhi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519459288
|
|
NeerajKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-007-003/310-A
(DEWRIBICHAYA)
|
1744006007NRG25150420240006046
|
15/04/2024
|
AGHNU KOL
|
1744006007WL000422
|
AGHNU KOL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519459288
|
|
AGHNUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134640
|
134640
|
|
|
|
|
|
|
|