|
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-44-006-010-003/41
(KACHNARI)
|
1744006010NRG24090220240810541
|
09/02/2024
|
DROPATI BAI
|
1744006010WL031536
|
DROPATI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-010-003/41
(KACHNARI)
|
1744006010NRG24090220240810540
|
09/02/2024
|
RAMPRASAD
|
1744006010WL031536
|
RAMPRASAD
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-010-003/41-A
(KACHNARI)
|
1744006010NRG24090220240810542
|
09/02/2024
|
MAHESH SINGH
|
1744006010WL031536
|
MAHESH SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-010-003/41-B
(KACHNARI)
|
1744006010NRG24090220240810543
|
09/02/2024
|
KAMLESH SINGH
|
1744006010WL031536
|
KAMLESH SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-010-003/41-C
(KACHNARI)
|
1744006010NRG24090220240810544
|
09/02/2024
|
sashi Bai
|
1744006010WL031536
|
sashi Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
sashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-010-003/43
(KACHNARI)
|
1744006010NRG24090220240810545
|
09/02/2024
|
KAMLI BAI GOND
|
1744006010WL031536
|
KAMLI BAI GOND
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
KAMLIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-010-003/44
(KACHNARI)
|
1744006010NRG24090220240810547
|
09/02/2024
|
Poshta
|
1744006010WL031536
|
Poshta
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
Poshta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-010-003/44
(KACHNARI)
|
1744006010NRG24090220240810546
|
09/02/2024
|
Rajaram
|
1744006010WL031536
|
Rajaram
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-003/48-B
(KACHNARI)
|
1744006010NRG24090220240810548
|
09/02/2024
|
HIRDAI SINGH
|
1744006010WL031536
|
HIRDAI SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
HIRDAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-003/49-A
(KACHNARI)
|
1744006010NRG24090220240810549
|
09/02/2024
|
SUMIT KUMAR
|
1744006010WL031536
|
SUMIT KUMAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
SUMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-003/6
(KACHNARI)
|
1744006010NRG24090220240810551
|
09/02/2024
|
MANOJ SINGH
|
1744006010WL031536
|
MANOJ SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-003/7
(KACHNARI)
|
1744006010NRG24090220240810552
|
09/02/2024
|
Phool Bai
|
1744006010WL031536
|
Phool Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-003/8-A
(KACHNARI)
|
1744006010NRG24090220240810553
|
09/02/2024
|
RAJENDRA SINGH
|
1744006010WL031536
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-003/8-B
(KACHNARI)
|
1744006010NRG24090220240810554
|
09/02/2024
|
Govinda Prasad
|
1744006010WL031536
|
Govinda Prasad
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
GovindaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-004/39
(KACHNARI)
|
1744006010NRG24090220240810558
|
09/02/2024
|
CHETI BAI
|
1744006010WL031536
|
CHETI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
CHETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-004/39-A
(KACHNARI)
|
1744006010NRG24090220240810559
|
09/02/2024
|
Muliya Bai
|
1744006010WL031536
|
Muliya Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
MuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-004/53
(KACHNARI)
|
1744006010NRG24090220240810561
|
09/02/2024
|
JEERA SINGH
|
1744006010WL031536
|
JEERA SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
JEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-004/53-A
(KACHNARI)
|
1744006010NRG24090220240810562
|
09/02/2024
|
VINOD SINGH
|
1744006010WL031536
|
VINOD SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-004/55-A
(KACHNARI)
|
1744006010NRG24090220240810563
|
09/02/2024
|
JAINA BAI
|
1744006010WL031536
|
JAINA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
JAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-006/31-A
(KACHNARI)
|
1744006010NRG24090220240810586
|
09/02/2024
|
BARE LAL
|
1744006010WL031536
|
BARE LAL
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG24090220240810588
|
09/02/2024
|
MANHGU
|
1744006010WL031536
|
MANHGU
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-006/33
(KACHNARI)
|
1744006010NRG24090220240810587
|
09/02/2024
|
MANHGU
|
1744006010WL031536
|
MANHGU
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
MANHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-006/49
(KACHNARI)
|
1744006010NRG24090220240810590
|
09/02/2024
|
KUVAR SINGH
|
1744006010WL031536
|
KUVAR SINGH
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-006/52
(KACHNARI)
|
1744006010NRG24090220240810591
|
09/02/2024
|
Suneeta Bai
|
1744006010WL031536
|
Suneeta Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-007/1
(KACHNARI)
|
1744006010NRG24090220240810592
|
09/02/2024
|
BIRIYA BAI
|
1744006010WL031536
|
BIRIYA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-007/14
(KACHNARI)
|
1744006010NRG24090220240810593
|
09/02/2024
|
RAM PRASAD
|
1744006010WL031536
|
RAM PRASAD
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
26/03/2024
|
|
004288487
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-007/14
(KACHNARI)
|
1744006010NRG24090220240810594
|
09/02/2024
|
Vineet Singh
|
1744006010WL031536
|
Vineet Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
VineetSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-007/14-A
(KACHNARI)
|
1744006010NRG24090220240810596
|
09/02/2024
|
Choora Singh
|
1744006010WL031536
|
Choora Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
ChooraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-007/14-A
(KACHNARI)
|
1744006010NRG24090220240810595
|
09/02/2024
|
Choora Singh
|
1744006010WL031536
|
Choora Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
ChooraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-007/15
(KACHNARI)
|
1744006010NRG24090220240810597
|
09/02/2024
|
MAMLI BAI
|
1744006010WL031536
|
MAMLI BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
26/03/2024
|
|
004288487
|
|
MAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-007/16
(KACHNARI)
|
1744006010NRG24090220240810599
|
09/02/2024
|
Ram Kumar
|
1744006010WL031536
|
Ram Kumar
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-007/16
(KACHNARI)
|
1744006010NRG24090220240810598
|
09/02/2024
|
Ram Kumar
|
1744006010WL031536
|
Ram Kumar
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
RamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006010NRG24090220240810601
|
09/02/2024
|
GRAM BAI
|
1744006010WL031536
|
GRAM BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
GRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-007/17
(KACHNARI)
|
1744006010NRG24090220240810600
|
09/02/2024
|
Lakhan Singh Gond
|
1744006010WL031536
|
Lakhan Singh Gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
LakhanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-007/2-A
(KACHNARI)
|
1744006010NRG24090220240810602
|
09/02/2024
|
Visharti Bai Gond
|
1744006010WL031536
|
Visharti Bai Gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
VishartiBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-007/2-D
(KACHNARI)
|
1744006010NRG24090220240810603
|
09/02/2024
|
Dilip Singh
|
1744006010WL031536
|
Dilip Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-007/2-D
(KACHNARI)
|
1744006010NRG24090220240810604
|
09/02/2024
|
Susheela Bai
|
1744006010WL031536
|
Susheela Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-007/20
(KACHNARI)
|
1744006010NRG24090220240810605
|
09/02/2024
|
vishram singh
|
1744006010WL031536
|
vishram singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
vishramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-007/20-A
(KACHNARI)
|
1744006010NRG24090220240810606
|
09/02/2024
|
Mohanti Bai
|
1744006010WL031536
|
Mohanti Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
MohantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-007/21
(KACHNARI)
|
1744006010NRG24090220240810607
|
09/02/2024
|
Beers Bai Gond
|
1744006010WL031536
|
Beers Bai Gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
BeersBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-007/21-A
(KACHNARI)
|
1744006010NRG24090220240810608
|
09/02/2024
|
Sukbariya Bai
|
1744006010WL031536
|
Sukbariya Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
SukbariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006010NRG24090220240810610
|
09/02/2024
|
Geeta Bai
|
1744006010WL031536
|
Geeta Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006010NRG24090220240810609
|
09/02/2024
|
Surendra Singh
|
1744006010WL031536
|
Surendra Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-007/24
(KACHNARI)
|
1744006010NRG24090220240810612
|
09/02/2024
|
Purshottam Singh
|
1744006010WL031536
|
Purshottam Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
PurshottamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-007/24
(KACHNARI)
|
1744006010NRG24090220240810611
|
09/02/2024
|
Purshottam Singh
|
1744006010WL031536
|
Purshottam Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
PurshottamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-007/25
(KACHNARI)
|
1744006010NRG24090220240810614
|
09/02/2024
|
Sukko Bai
|
1744006010WL031536
|
Sukko Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
SukkoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-007/25-A
(KACHNARI)
|
1744006010NRG24090220240810616
|
09/02/2024
|
Gyan Singh Gond
|
1744006010WL031536
|
Gyan Singh Gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
GyanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-007/25-A
(KACHNARI)
|
1744006010NRG24090220240810615
|
09/02/2024
|
Gyan Singh Gond
|
1744006010WL031536
|
Gyan Singh Gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
GyanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-007/26
(KACHNARI)
|
1744006010NRG24090220240810618
|
09/02/2024
|
basori singh
|
1744006010WL031536
|
basori singh
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
26/03/2024
|
|
004288487
|
|
basorisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-007/26
(KACHNARI)
|
1744006010NRG24090220240810617
|
09/02/2024
|
basori singh
|
1744006010WL031536
|
basori singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
basorisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-007/29
(KACHNARI)
|
1744006010NRG24090220240810619
|
09/02/2024
|
maganu singh
|
1744006010WL031536
|
maganu singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
maganusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-007/29-A
(KACHNARI)
|
1744006010NRG24090220240810620
|
09/02/2024
|
Ashok Singh Gond
|
1744006010WL031536
|
Ashok Singh Gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
AshokSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-007/3
(KACHNARI)
|
1744006010NRG24090220240810621
|
09/02/2024
|
MALLU SINGH
|
1744006010WL031536
|
MALLU SINGH
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
26/03/2024
|
|
004288487
|
|
MALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-007/30
(KACHNARI)
|
1744006010NRG24090220240810622
|
09/02/2024
|
Bhagwati Bai
|
1744006010WL031536
|
Bhagwati Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
BhagwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-007/31
(KACHNARI)
|
1744006010NRG24090220240810624
|
09/02/2024
|
Chhutte Singh
|
1744006010WL031536
|
Chhutte Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
ChhutteSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-007/31
(KACHNARI)
|
1744006010NRG24090220240810623
|
09/02/2024
|
Chhutte Singh
|
1744006010WL031536
|
Chhutte Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
ChhutteSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-007/32
(KACHNARI)
|
1744006010NRG24090220240810625
|
09/02/2024
|
jagdeesh
|
1744006010WL031536
|
jagdeesh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-007/33
(KACHNARI)
|
1744006010NRG24090220240810627
|
09/02/2024
|
Baishakhu Singh Gond
|
1744006010WL031536
|
Baishakhu Singh Gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
BaishakhuSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-007/33
(KACHNARI)
|
1744006010NRG24090220240810626
|
09/02/2024
|
Baishakhu Singh Gond
|
1744006010WL031536
|
Baishakhu Singh Gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
BaishakhuSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006010NRG24090220240810628
|
09/02/2024
|
AMAR SINGH
|
1744006010WL031536
|
AMAR SINGH
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
AMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006010NRG24090220240810629
|
09/02/2024
|
AMAR SINGH
|
1744006010WL031536
|
AMAR SINGH
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006010NRG24090220240810630
|
09/02/2024
|
Maan Singh
|
1744006010WL031536
|
Maan Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
MaanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006010NRG24090220240810632
|
09/02/2024
|
Chironja Bai
|
1744006010WL031536
|
Chironja Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
ChironjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006010NRG24090220240810631
|
09/02/2024
|
jethu singh
|
1744006010WL031536
|
jethu singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-007/36
(KACHNARI)
|
1744006010NRG24090220240810635
|
09/02/2024
|
Anita Bai
|
1744006010WL031536
|
Anita Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-007/36
(KACHNARI)
|
1744006010NRG24090220240810634
|
09/02/2024
|
NAROTAM SINGH GOND
|
1744006010WL031536
|
NAROTAM SINGH GOND
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
NAROTAMSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-007/36
(KACHNARI)
|
1744006010NRG24090220240810633
|
09/02/2024
|
VEERA BAI
|
1744006010WL031536
|
VEERA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
VEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-007/37
(KACHNARI)
|
1744006010NRG24090220240810636
|
09/02/2024
|
jagati singh
|
1744006010WL031536
|
jagati singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
jagatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-007/37
(KACHNARI)
|
1744006010NRG24090220240810637
|
09/02/2024
|
jagati singh
|
1744006010WL031536
|
jagati singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
jagatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-007/38
(KACHNARI)
|
1744006010NRG24090220240810638
|
09/02/2024
|
Sambal Bai
|
1744006010WL031536
|
Sambal Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
SambalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-007/4-A
(KACHNARI)
|
1744006010NRG24090220240810639
|
09/02/2024
|
Naresh Singh
|
1744006010WL031536
|
Naresh Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
NareshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-007/44
(KACHNARI)
|
1744006010NRG24090220240810641
|
09/02/2024
|
Lalta Devi
|
1744006010WL031536
|
Lalta Devi
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
LaltaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-007/45
(KACHNARI)
|
1744006010NRG24090220240810642
|
09/02/2024
|
PHOOL BAI
|
1744006010WL031536
|
PHOOL BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-007/46
(KACHNARI)
|
1744006010NRG24090220240810643
|
09/02/2024
|
BHAGO BAI
|
1744006010WL031536
|
BHAGO BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-007/47
(KACHNARI)
|
1744006010NRG24090220240810644
|
09/02/2024
|
MUGIYA BAI
|
1744006010WL031536
|
MUGIYA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
MUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-007/48
(KACHNARI)
|
1744006010NRG24090220240810645
|
09/02/2024
|
Maneeta Bai
|
1744006010WL031536
|
Maneeta Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
ManeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-007/48-A
(KACHNARI)
|
1744006010NRG24090220240810646
|
09/02/2024
|
Kamta Bai
|
1744006010WL031536
|
Kamta Bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
26/03/2024
|
|
004288487
|
|
KamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-007/48-B
(KACHNARI)
|
1744006010NRG24090220240810647
|
09/02/2024
|
Kamu Singh
|
1744006010WL031536
|
Kamu Singh
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
26/03/2024
|
|
004288487
|
|
KamuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-007/49
(KACHNARI)
|
1744006010NRG24090220240810648
|
09/02/2024
|
bhagwati bai gond
|
1744006010WL031536
|
bhagwati bai gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
bhagwatibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-007/49
(KACHNARI)
|
1744006010NRG24090220240810649
|
09/02/2024
|
bhagwati bai gond
|
1744006010WL031536
|
bhagwati bai gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
bhagwatibaigond
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-007/5
(KACHNARI)
|
1744006010NRG24090220240810651
|
09/02/2024
|
Choti Bai
|
1744006010WL031536
|
Choti Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-007/5
(KACHNARI)
|
1744006010NRG24090220240810650
|
09/02/2024
|
Sanjay Singh
|
1744006010WL031536
|
Sanjay Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
SanjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-007/53
(KACHNARI)
|
1744006010NRG24090220240810654
|
09/02/2024
|
Subhana Bai
|
1744006010WL031536
|
Subhana Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
SubhanaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-007/53
(KACHNARI)
|
1744006010NRG24090220240810653
|
09/02/2024
|
THAN SINGH
|
1744006010WL031536
|
THAN SINGH
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-007/55
(KACHNARI)
|
1744006010NRG24090220240810655
|
09/02/2024
|
GOPAL SINGH
|
1744006010WL031536
|
GOPAL SINGH
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-007/55
(KACHNARI)
|
1744006010NRG24090220240810656
|
09/02/2024
|
SILOCHNA BAI
|
1744006010WL031536
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-007/56
(KACHNARI)
|
1744006010NRG24090220240810657
|
09/02/2024
|
SAVITA BAI
|
1744006010WL031536
|
SAVITA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-007/6
(KACHNARI)
|
1744006010NRG24090220240810658
|
09/02/2024
|
MULLO BAI GOND
|
1744006010WL031536
|
MULLO BAI GOND
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
MULLOBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-007/9
(KACHNARI)
|
1744006010NRG24090220240810660
|
09/02/2024
|
MAHA SINGH
|
1744006010WL031536
|
MAHA SINGH
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
26/03/2024
|
|
004288487
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64620
|
64620
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-004/43
(KACHNARI)
|
1744006010NRG24090220240810560
|
09/02/2024
|
Kalaso
|
1744006010WL031536
|
Kalaso
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
Kalaso
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006010NRG24090220240810585
|
09/02/2024
|
MEENA BAI
|
1744006010WL031536
|
MEENA BAI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-006/36-B
(KACHNARI)
|
1744006010NRG24090220240810589
|
09/02/2024
|
SHYAM SINGH PENDRO
|
1744006010WL031536
|
SHYAM SINGH PENDRO
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
SHYAMSINGHPENDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-007/5
(KACHNARI)
|
1744006010NRG24090220240810652
|
09/02/2024
|
Ombai Marko
|
1744006010WL031536
|
Ombai Marko
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
26/03/2024
|
|
004288487
|
|
OmbaiMarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-007/25
(KACHNARI)
|
1744006010NRG24090220240810613
|
09/02/2024
|
Gopal Singh
|
1744006010WL031536
|
Gopal Singh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-003/57
(KACHNARI)
|
1744006010NRG24090220240810550
|
09/02/2024
|
Ravindr
|
1744006010WL031536
|
Ravindr
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288487
|
|
Ravindr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-007/44
(KACHNARI)
|
1744006010NRG24090220240810640
|
09/02/2024
|
Trilok
|
1744006010WL031536
|
Trilok
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
Trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-007/7-B
(KACHNARI)
|
1744006010NRG24090220240810659
|
09/02/2024
|
Mehman Singh
|
1744006010WL031536
|
Mehman Singh
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288487
|
|
MehmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|