|
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-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG24110720230280590
|
11/07/2023
|
SHYAM CHARAN HALDKAR
|
1744006007WL011112
|
SHYAM CHARAN HALDKAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
SHYAMCHARANHALDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/17
(DEWRIBICHAYA)
|
1744006007NRG24110720230280592
|
11/07/2023
|
MUNNA NANDU
|
1744006007WL011112
|
MUNNA NANDU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
MUNNANANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/181
(DEWRIBICHAYA)
|
1744006007NRG24110720230280593
|
11/07/2023
|
DURGA BAI
|
1744006007WL011112
|
DURGA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/214-A
(DEWRIBICHAYA)
|
1744006007NRG24110720230280596
|
11/07/2023
|
BHOORI BAI
|
1744006007WL011112
|
BHOORI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/23
(DEWRIBICHAYA)
|
1744006007NRG24110720230280597
|
11/07/2023
|
ASHOK KUMAR
|
1744006007WL011112
|
ASHOK KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/50
(DEWRIBICHAYA)
|
1744006007NRG24110720230280599
|
11/07/2023
|
RAJKUMAR
|
1744006007WL011112
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
RAJKUMAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/63
(DEWRIBICHAYA)
|
1744006007NRG24110720230280600
|
11/07/2023
|
MAMTA BAI
|
1744006007WL011112
|
MAMTA BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
MAMTABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/87
(DEWRIBICHAYA)
|
1744006007NRG24110720230280601
|
11/07/2023
|
DURG BAI
|
1744006007WL011112
|
DURG BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
DURGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-003/110-A
(DEWRIBICHAYA)
|
1744006007NRG24110720230280602
|
11/07/2023
|
CHHANNU LAL
|
1744006007WL011113
|
CHHANNU LAL
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
CHHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/19-B
(DEWRIBICHAYA)
|
1744006007NRG24110720230280603
|
11/07/2023
|
BABITA BAI YADAV
|
1744006007WL011113
|
BABITA BAI YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
BABITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-003/19-C
(DEWRIBICHAYA)
|
1744006007NRG24110720230280604
|
11/07/2023
|
ROSHNI BAI YADAV
|
1744006007WL011113
|
ROSHNI BAI YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
ROSHNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/199
(DEWRIBICHAYA)
|
1744006007NRG24110720230280605
|
11/07/2023
|
sOURABH KUMAR
|
1744006007WL011113
|
sOURABH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
sOURABHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-003/561
(DEWRIBICHAYA)
|
1744006007NRG24110720230280607
|
11/07/2023
|
DASSU
|
1744006007WL011113
|
DASSU
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
DASSU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-003/606
(DEWRIBICHAYA)
|
1744006007NRG24110720230280608
|
11/07/2023
|
GUDDI BAI KOL
|
1744006007WL011113
|
GUDDI BAI KOL
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115916
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-003/62-B
(DEWRIBICHAYA)
|
1744006007NRG24110720230280756
|
11/07/2023
|
pramod
|
1744006007WL011126
|
pramod
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-003/62-B
(DEWRIBICHAYA)
|
1744006007NRG24110720230280755
|
11/07/2023
|
pramod
|
1744006007WL011126
|
pramod
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/65-A
(DEWRIBICHAYA)
|
1744006007NRG24110720230280609
|
11/07/2023
|
RUSTAM
|
1744006007WL011113
|
RUSTAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
RUSTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/67
(DEWRIBICHAYA)
|
1744006007NRG24110720230280610
|
11/07/2023
|
CHOTI BAI
|
1744006007WL011113
|
CHOTI BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/84-A
(DEWRIBICHAYA)
|
1744006007NRG24110720230280613
|
11/07/2023
|
MUNNBI BAI YADAV
|
1744006007WL011113
|
MUNNBI BAI YADAV
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
MUNNBIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-002/101
(JHIRRI)
|
1744006073NRG24110720230280635
|
11/07/2023
|
JERA BAI
|
1744006073WL011116
|
JERA BAI
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
16/07/2023
|
|
892115916
|
|
JERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-002/101
(JHIRRI)
|
1744006073NRG24110720230280614
|
11/07/2023
|
SHIVNATH
|
1744006073WL011114
|
SHIVNATH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-002/103-A
(JHIRRI)
|
1744006073NRG24110720230280615
|
11/07/2023
|
DHARAM SINGH
|
1744006073WL011114
|
DHARAM SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-002/11
(JHIRRI)
|
1744006073NRG24110720230280636
|
11/07/2023
|
SUHAG BAI
|
1744006073WL011116
|
SUHAG BAI
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
16/07/2023
|
|
892115916
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-002/112
(JHIRRI)
|
1744006073NRG24110720230280637
|
11/07/2023
|
KAMLA BAI
|
1744006073WL011116
|
KAMLA BAI
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
16/07/2023
|
|
892115916
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-002/116
(JHIRRI)
|
1744006073NRG24110720230280638
|
11/07/2023
|
MAYA BAI
|
1744006073WL011117
|
MAYA BAI
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
16/07/2023
|
|
892115916
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-002/122
(JHIRRI)
|
1744006073NRG24110720230280639
|
11/07/2023
|
SUNEETA BAI
|
1744006073WL011117
|
SUNEETA BAI
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
16/07/2023
|
|
892115916
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG24110720230280640
|
11/07/2023
|
JAUHAR SINGH
|
1744006073WL011117
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
16/07/2023
|
|
892115916
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-002/127
(JHIRRI)
|
1744006073NRG24110720230280616
|
11/07/2023
|
HARBHAJAN SINGH
|
1744006073WL011114
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-002/128
(JHIRRI)
|
1744006073NRG24110720230280642
|
11/07/2023
|
JANKI BAI
|
1744006073WL011117
|
JANKI BAI
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
16/07/2023
|
|
892115916
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-002/128-A
(JHIRRI)
|
1744006073NRG24110720230280643
|
11/07/2023
|
RANI BAI
|
1744006073WL011117
|
RANI BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
16/07/2023
|
|
892115916
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/129-A
(JHIRRI)
|
1744006073NRG24110720230280644
|
11/07/2023
|
PAN BAI
|
1744006073WL011117
|
PAN BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
16/07/2023
|
|
892115916
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-002/133
(JHIRRI)
|
1744006073NRG24110720230280645
|
11/07/2023
|
REKHA BAI
|
1744006073WL011117
|
REKHA BAI
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
16/07/2023
|
|
892115916
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-002/14
(JHIRRI)
|
1744006073NRG24110720230280646
|
11/07/2023
|
MAHESH SINGH
|
1744006073WL011118
|
MAHESH SINGH
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
16/07/2023
|
|
892115916
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-002/141-A
(JHIRRI)
|
1744006073NRG24110720230280647
|
11/07/2023
|
ANEETA BAI
|
1744006073WL011118
|
ANEETA BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
16/07/2023
|
|
892115916
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-002/146
(JHIRRI)
|
1744006073NRG24110720230280648
|
11/07/2023
|
JAGDESH
|
1744006073WL011118
|
JAGDESH
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
16/07/2023
|
|
892115916
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-002/166-A
(JHIRRI)
|
1744006073NRG24110720230280618
|
11/07/2023
|
PACHAIYA
|
1744006073WL011114
|
PACHAIYA
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
PACHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-002/167
(JHIRRI)
|
1744006073NRG24110720230280620
|
11/07/2023
|
GANPAT LAL
|
1744006073WL011114
|
GANPAT LAL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
GANPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006073NRG24110720230280653
|
11/07/2023
|
GUDDI BAI
|
1744006073WL011121
|
GUDDI BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
16/07/2023
|
|
892115916
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24110720230280654
|
11/07/2023
|
ARCHNA BAI
|
1744006073WL011121
|
ARCHNA BAI
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
16/07/2023
|
|
892115916
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006073NRG24110720230280655
|
11/07/2023
|
JAYPAN SINGH
|
1744006073WL011121
|
JAYPAN SINGH
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
16/07/2023
|
|
892115916
|
|
JAYPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/174
(JHIRRI)
|
1744006073NRG24110720230280621
|
11/07/2023
|
SUNIL KUMAR
|
1744006073WL011114
|
SUNIL KUMAR
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/18
(JHIRRI)
|
1744006073NRG24110720230280622
|
11/07/2023
|
PARASRAM
|
1744006073WL011114
|
PARASRAM
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/18
(JHIRRI)
|
1744006073NRG24110720230280623
|
11/07/2023
|
RAINA BAI
|
1744006073WL011114
|
RAINA BAI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
RAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-002/197-B
(JHIRRI)
|
1744006073NRG24110720230280657
|
11/07/2023
|
BALRAM
|
1744006073WL011121
|
BALRAM
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
16/07/2023
|
|
892115916
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-002/21-B
(JHIRRI)
|
1744006073NRG24110720230280625
|
11/07/2023
|
KAMLISH SINGH GOND
|
1744006073WL011115
|
KAMLISH SINGH GOND
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
KAMLISHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-002/22
(JHIRRI)
|
1744006073NRG24110720230280704
|
11/07/2023
|
GOPAL SINGH
|
1744006073WL011123
|
GOPAL SINGH
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
16/07/2023
|
|
892115916
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-002/26
(JHIRRI)
|
1744006073NRG24110720230280706
|
11/07/2023
|
MANESHA BAI
|
1744006073WL011123
|
MANESHA BAI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
MANESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006073NRG24110720230280628
|
11/07/2023
|
SAMPAT LAAL
|
1744006073WL011115
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
SAMPATLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-073-002/34
(JHIRRI)
|
1744006073NRG24110720230280708
|
11/07/2023
|
ASHOK KUMAR
|
1744006073WL011123
|
ASHOK KUMAR
|
00089
|
CBIN0281687
|
197
|
197
|
Processed
|
16/07/2023
|
|
892115916
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24110720230280710
|
11/07/2023
|
KAMLI BAI
|
1744006073WL011123
|
KAMLI BAI
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
16/07/2023
|
|
892115916
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-002/43
(JHIRRI)
|
1744006073NRG24110720230280711
|
11/07/2023
|
Kripal singh
|
1744006073WL011123
|
Kripal singh
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
16/07/2023
|
|
892115916
|
|
Kripalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-002/43-B
(JHIRRI)
|
1744006073NRG24110720230280713
|
11/07/2023
|
DILEEP SINGH
|
1744006073WL011123
|
DILEEP SINGH
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
16/07/2023
|
|
892115916
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-002/46
(JHIRRI)
|
1744006073NRG24110720230280715
|
11/07/2023
|
JAYPAL SINGH
|
1744006073WL011123
|
JAYPAL SINGH
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
16/07/2023
|
|
892115916
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-002/55-A
(JHIRRI)
|
1744006073NRG24110720230280719
|
11/07/2023
|
AMITA BAI
|
1744006073WL011123
|
AMITA BAI
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
16/07/2023
|
|
892115916
|
|
AMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-002/57
(JHIRRI)
|
1744006073NRG24110720230280721
|
11/07/2023
|
VIJAY SINGH
|
1744006073WL011123
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
16/07/2023
|
|
892115916
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-002/75-C
(JHIRRI)
|
1744006073NRG24110720230280722
|
11/07/2023
|
Durjan Singh
|
1744006073WL011123
|
Durjan Singh
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
DurjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-002/82-A
(JHIRRI)
|
1744006073NRG24110720230280723
|
11/07/2023
|
ITTO BAI
|
1744006073WL011123
|
ITTO BAI
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
16/07/2023
|
|
892115916
|
|
ITTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-002/82-C
(JHIRRI)
|
1744006073NRG24110720230280724
|
11/07/2023
|
Silochana
|
1744006073WL011123
|
Silochana
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
16/07/2023
|
|
892115916
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-002/85
(JHIRRI)
|
1744006073NRG24110720230280630
|
11/07/2023
|
AMBIKA BAI
|
1744006073WL011115
|
AMBIKA BAI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
AMBIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-002/85
(JHIRRI)
|
1744006073NRG24110720230280629
|
11/07/2023
|
RAMLAL
|
1744006073WL011115
|
RAMLAL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56484
|
56484
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG24110720230280589
|
11/07/2023
|
Janki Bai Kachhi
|
1744006007WL011112
|
Janki Bai Kachhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
JankiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-007-001/159
(DEWRIBICHAYA)
|
1744006007NRG24110720230280591
|
11/07/2023
|
SUNITA BAI
|
1744006007WL011112
|
SUNITA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-007-001/188-B
(DEWRIBICHAYA)
|
1744006007NRG24110720230280594
|
11/07/2023
|
RAJ KUMAR BARMAN
|
1744006007WL011112
|
RAJ KUMAR BARMAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
RAJKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-007-001/195
(DEWRIBICHAYA)
|
1744006007NRG24110720230280595
|
11/07/2023
|
Anand Kumar rajak
|
1744006007WL011112
|
Anand Kumar rajak
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
AnandKumarrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-007-003/79
(DEWRIBICHAYA)
|
1744006007NRG24110720230280611
|
11/07/2023
|
MO. YUSUF
|
1744006007WL011113
|
MO. YUSUF
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
MO.YUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-002/1
(JHIRRI)
|
1744006073NRG24110720230280634
|
11/07/2023
|
Anusuiy Bai
|
1744006073WL011116
|
Anusuiy Bai
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
16/07/2023
|
|
892115916
|
|
AnusuiyBai
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-002/161
(JHIRRI)
|
1744006073NRG24110720230280650
|
11/07/2023
|
RAKESH SINGH
|
1744006073WL011118
|
RAKESH SINGH
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
16/07/2023
|
|
892115916
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-002/220
(JHIRRI)
|
1744006073NRG24110720230280627
|
11/07/2023
|
Mangal Singh
|
1744006073WL011115
|
Mangal Singh
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-002/51-B
(JHIRRI)
|
1744006073NRG24110720230280718
|
11/07/2023
|
Kushum Bai
|
1744006073WL011123
|
Kushum Bai
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
16/07/2023
|
|
892115916
|
|
KushumBai
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-002/85-A
(JHIRRI)
|
1744006073NRG24110720230280632
|
11/07/2023
|
Arti Gadari
|
1744006073WL011115
|
Arti Gadari
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
ArtiGadari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006073NRG24110720230280649
|
11/07/2023
|
DHARMENDRA KUMAR
|
1744006073WL011118
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004505
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-007-003/62-C
(DEWRIBICHAYA)
|
1744006007NRG24110720230280757
|
11/07/2023
|
AKASH KUMAR CHAMAR
|
1744006007WL011126
|
AKASH KUMAR CHAMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
AKASHKUMARCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-007-003/62-D
(DEWRIBICHAYA)
|
1744006007NRG24110720230280758
|
11/07/2023
|
NEELESH KUMAR
|
1744006007WL011126
|
NEELESH KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
NEELESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-007-003/79-B
(DEWRIBICHAYA)
|
1744006007NRG24110720230280612
|
11/07/2023
|
Ruksar Bee
|
1744006007WL011113
|
Ruksar Bee
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
RuksarBee
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-073-002/125
(JHIRRI)
|
1744006073NRG24110720230280641
|
11/07/2023
|
SAKUN
|
1744006073WL011117
|
SAKUN
|
00415
|
SBIN0005508
|
985
|
985
|
Processed
|
16/07/2023
|
|
892115916
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-073-002/171-B
(JHIRRI)
|
1744006073NRG24110720230280656
|
11/07/2023
|
ALOK SINGH
|
1744006073WL011121
|
ALOK SINGH
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
16/07/2023
|
|
892115916
|
|
ALOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-073-002/217
(JHIRRI)
|
1744006073NRG24110720230280626
|
11/07/2023
|
MAINKA
|
1744006073WL011115
|
MAINKA
|
00415
|
SBIN0005508
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
MAINKA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-073-002/26-A
(JHIRRI)
|
1744006073NRG24110720230280707
|
11/07/2023
|
DASODA BAI
|
1744006073WL011123
|
DASODA BAI
|
00415
|
SBIN0005508
|
788
|
788
|
Processed
|
16/07/2023
|
|
892115916
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-073-002/43-A
(JHIRRI)
|
1744006073NRG24110720230280712
|
11/07/2023
|
CHANDA BAI
|
1744006073WL011123
|
CHANDA BAI
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
16/07/2023
|
|
892115916
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-073-002/45-A
(JHIRRI)
|
1744006073NRG24110720230280714
|
11/07/2023
|
PANCHAM SINGH
|
1744006073WL011123
|
PANCHAM SINGH
|
00415
|
SBIN0005508
|
394
|
394
|
Processed
|
16/07/2023
|
|
892115916
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8131
|
8131
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-073-002/51
(JHIRRI)
|
1744006073NRG24110720230280716
|
11/07/2023
|
FHOOL BAI
|
1744006073WL011123
|
FHOOL BAI
|
00666
|
IDFB0041381
|
197
|
197
|
Processed
|
16/07/2023
|
|
892115916
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-073-004/17
(JHIRRI)
|
1744006073NRG24110720230280633
|
11/07/2023
|
HOSHIYAR SINGH
|
1744006073WL011115
|
HOSHIYAR SINGH
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
16/07/2023
|
|
892115916
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-007-003/319-A
(DEWRIBICHAYA)
|
1744006007NRG24110720230280606
|
11/07/2023
|
Deep chandra kol
|
1744006007WL011113
|
Deep chandra kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115916
|
|
Deepchandrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78119
|
78119
|
|
|
|
|
|
|
|