|
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-44-006-058-001/100-A
(SALARPUR)
|
1744006000NRG24270420230014367
|
27/04/2023
|
KAILASHA BAI
|
1744006WL001255
|
KAILASHA BAI
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
KAILASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-058-001/100-A
(SALARPUR)
|
1744006000NRG24270420230014366
|
27/04/2023
|
KHILAVIN SINGH
|
1744006WL001255
|
KHILAVIN SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
KHILAVINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-058-001/109-A
(SALARPUR)
|
1744006000NRG24270420230014368
|
27/04/2023
|
CHANDRABHAN
|
1744006WL001255
|
CHANDRABHAN
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-058-001/112
(SALARPUR)
|
1744006000NRG24270420230014369
|
27/04/2023
|
KHET SINGH
|
1744006WL001255
|
KHET SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-058-001/112-A
(SALARPUR)
|
1744006000NRG24270420230014370
|
27/04/2023
|
pradeep singh
|
1744006WL001255
|
pradeep singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
pradeepsingh
|
AXIS BANK(607153)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-058-001/132-A
(SALARPUR)
|
1744006000NRG24270420230014371
|
27/04/2023
|
mangu singh
|
1744006WL001255
|
mangu singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-058-001/133-B
(SALARPUR)
|
1744006000NRG24270420230014373
|
27/04/2023
|
JAGAT SINGH
|
1744006WL001255
|
JAGAT SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
13/05/2023
|
|
642970981
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-058-001/133-B
(SALARPUR)
|
1744006000NRG24270420230014374
|
27/04/2023
|
PAPDI BAI
|
1744006WL001255
|
PAPDI BAI
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
PAPDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-058-001/144-B
(SALARPUR)
|
1744006000NRG24270420230014375
|
27/04/2023
|
angur singh
|
1744006WL001255
|
angur singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
angursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-058-001/148-B
(SALARPUR)
|
1744006000NRG24270420230014376
|
27/04/2023
|
aakash singh
|
1744006WL001255
|
aakash singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
13/05/2023
|
|
642970981
|
|
aakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-058-001/148-C
(SALARPUR)
|
1744006000NRG24270420230014377
|
27/04/2023
|
usha davi
|
1744006WL001255
|
usha davi
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
ushadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-058-001/151
(SALARPUR)
|
1744006000NRG24270420230014378
|
27/04/2023
|
Angoora bai
|
1744006WL001255
|
Angoora bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
Angoorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-058-001/152-B
(SALARPUR)
|
1744006000NRG24270420230014379
|
27/04/2023
|
arvind singh
|
1744006WL001255
|
arvind singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-058-001/152-B
(SALARPUR)
|
1744006000NRG24270420230014380
|
27/04/2023
|
mithilesh
|
1744006WL001255
|
mithilesh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-058-001/152-D
(SALARPUR)
|
1744006000NRG24270420230014381
|
27/04/2023
|
Kumari nandni
|
1744006WL001255
|
Kumari nandni
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
Kumarinandni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-058-001/207-A
(SALARPUR)
|
1744006000NRG24270420230014382
|
27/04/2023
|
CHANDRBHAN SINGH
|
1744006WL001255
|
CHANDRBHAN SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
CHANDRBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-058-001/207-A
(SALARPUR)
|
1744006000NRG24270420230014383
|
27/04/2023
|
MITHILESH BAI
|
1744006WL001255
|
MITHILESH BAI
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
MITHILESHBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-058-001/27
(SALARPUR)
|
1744006000NRG24270420230014384
|
27/04/2023
|
DURGA SINGH
|
1744006WL001255
|
DURGA SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-058-001/27
(SALARPUR)
|
1744006000NRG24270420230014385
|
27/04/2023
|
sayam bai
|
1744006WL001255
|
sayam bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
sayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-058-001/31
(SALARPUR)
|
1744006000NRG24270420230014386
|
27/04/2023
|
FEMN SINGH
|
1744006WL001255
|
FEMN SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
FEMNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-058-001/38
(SALARPUR)
|
1744006000NRG24270420230014387
|
27/04/2023
|
MAIKU LAL
|
1744006WL001255
|
MAIKU LAL
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
MAIKULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-058-001/38
(SALARPUR)
|
1744006000NRG24270420230014388
|
27/04/2023
|
sayam bai
|
1744006WL001255
|
sayam bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
sayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-058-001/38-A
(SALARPUR)
|
1744006000NRG24270420230014389
|
27/04/2023
|
Pinki bai
|
1744006WL001255
|
Pinki bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
Pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-058-001/38-B
(SALARPUR)
|
1744006000NRG24270420230014391
|
27/04/2023
|
Vijay
|
1744006WL001255
|
Vijay
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
13/05/2023
|
|
642970981
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-058-001/40
(SALARPUR)
|
1744006000NRG24270420230014393
|
27/04/2023
|
NARESH SINGH
|
1744006WL001255
|
NARESH SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-058-001/47
(SALARPUR)
|
1744006000NRG24270420230014395
|
27/04/2023
|
SUMMA SINGH
|
1744006WL001255
|
SUMMA SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
SUMMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-058-001/50
(SALARPUR)
|
1744006000NRG24270420230014396
|
27/04/2023
|
SAJJO SINGH
|
1744006WL001255
|
SAJJO SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
SAJJOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-058-001/50
(SALARPUR)
|
1744006000NRG24270420230014397
|
27/04/2023
|
SATIYA
|
1744006WL001255
|
SATIYA
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
SATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-058-001/56-B
(SALARPUR)
|
1744006000NRG24270420230014400
|
27/04/2023
|
santosh
|
1744006WL001255
|
santosh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-058-001/62-A
(SALARPUR)
|
1744006000NRG24270420230014402
|
27/04/2023
|
SURAJEET SINGH
|
1744006WL001255
|
SURAJEET SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
SURAJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-058-001/64-A
(SALARPUR)
|
1744006000NRG24270420230014404
|
27/04/2023
|
dileep singh
|
1744006WL001255
|
dileep singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
dileepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-058-001/85-B
(SALARPUR)
|
1744006000NRG24270420230014408
|
27/04/2023
|
sheshmani parste
|
1744006WL001255
|
sheshmani parste
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
13/05/2023
|
|
642970981
|
|
sheshmaniparste
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-058-001/88-A
(SALARPUR)
|
1744006000NRG24270420230014409
|
27/04/2023
|
ENDAL SINGH
|
1744006WL001255
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
ENDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-058-001/92-A
(SALARPUR)
|
1744006000NRG24270420230014411
|
27/04/2023
|
MANOJ SINGH
|
1744006WL001255
|
MANOJ SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-058-001/92-A
(SALARPUR)
|
1744006000NRG24270420230014412
|
27/04/2023
|
sakuntala bai
|
1744006WL001255
|
sakuntala bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-058-001/94-A
(SALARPUR)
|
1744006000NRG24270420230014413
|
27/04/2023
|
GAILU SINGH
|
1744006WL001255
|
GAILU SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
GAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-058-002/14
(SALARPUR)
|
1744006000NRG24270420230014415
|
27/04/2023
|
RAMESH SINGH
|
1744006WL001255
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-058-002/15
(SALARPUR)
|
1744006000NRG24270420230014417
|
27/04/2023
|
RAJU SINGH
|
1744006WL001255
|
RAJU SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-058-002/15
(SALARPUR)
|
1744006000NRG24270420230014416
|
27/04/2023
|
RAJU SINGH
|
1744006WL001255
|
RAJU SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-058-002/20
(SALARPUR)
|
1744006000NRG24270420230014418
|
27/04/2023
|
BINDU SINGH
|
1744006WL001255
|
BINDU SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
BINDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-058-002/21
(SALARPUR)
|
1744006000NRG24270420230014419
|
27/04/2023
|
BANGALI SINGH
|
1744006WL001255
|
BANGALI SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
BANGALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-058-002/26
(SALARPUR)
|
1744006000NRG24270420230014421
|
27/04/2023
|
DHYANI
|
1744006WL001255
|
DHYANI
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
DHYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-058-002/26
(SALARPUR)
|
1744006000NRG24270420230014420
|
27/04/2023
|
DHYANI
|
1744006WL001255
|
DHYANI
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
DHYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-058-002/28
(SALARPUR)
|
1744006000NRG24270420230014422
|
27/04/2023
|
daryab singh
|
1744006WL001255
|
daryab singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
daryabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-058-002/28
(SALARPUR)
|
1744006000NRG24270420230014423
|
27/04/2023
|
rakha bai
|
1744006WL001255
|
rakha bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
rakhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-058-002/30
(SALARPUR)
|
1744006000NRG24270420230014424
|
27/04/2023
|
kusum bai
|
1744006WL001255
|
kusum bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-058-002/32
(SALARPUR)
|
1744006000NRG24270420230014425
|
27/04/2023
|
sheya bai
|
1744006WL001255
|
sheya bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
sheyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-058-002/37
(SALARPUR)
|
1744006000NRG24270420230014427
|
27/04/2023
|
MALKHAN
|
1744006WL001255
|
MALKHAN
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
MALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-058-002/37
(SALARPUR)
|
1744006000NRG24270420230014428
|
27/04/2023
|
sayam bai
|
1744006WL001255
|
sayam bai
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
sayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-058-002/4
(SALARPUR)
|
1744006000NRG24270420230014429
|
27/04/2023
|
DILRAJ SINGH
|
1744006WL001255
|
DILRAJ SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
DILRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-058-002/41-A
(SALARPUR)
|
1744006000NRG24270420230014430
|
27/04/2023
|
HOSHIYAR SINGH
|
1744006WL001255
|
HOSHIYAR SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-058-002/41-B
(SALARPUR)
|
1744006000NRG24270420230014431
|
27/04/2023
|
USTAJ SINGH
|
1744006WL001255
|
USTAJ SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
USTAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-058-002/43
(SALARPUR)
|
1744006000NRG24270420230014433
|
27/04/2023
|
RJESHA
|
1744006WL001255
|
RJESHA
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
RJESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-058-002/47
(SALARPUR)
|
1744006000NRG24270420230014435
|
27/04/2023
|
MATHUR SINGH
|
1744006WL001255
|
MATHUR SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
MATHURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-058-002/47
(SALARPUR)
|
1744006000NRG24270420230014434
|
27/04/2023
|
MATHUR SINGH
|
1744006WL001255
|
MATHUR SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
MATHURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-058-002/54-A
(SALARPUR)
|
1744006000NRG24270420230014436
|
27/04/2023
|
ritu
|
1744006WL001255
|
ritu
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
ritu
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-058-002/57
(SALARPUR)
|
1744006000NRG24270420230014437
|
27/04/2023
|
VISHNU SINGH
|
1744006WL001255
|
VISHNU SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-058-002/58
(SALARPUR)
|
1744006000NRG24270420230014439
|
27/04/2023
|
SETOSH SINGH
|
1744006WL001255
|
SETOSH SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
SETOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-058-002/58
(SALARPUR)
|
1744006000NRG24270420230014438
|
27/04/2023
|
SETOSH SINGH
|
1744006WL001255
|
SETOSH SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
SETOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-058-002/7
(SALARPUR)
|
1744006000NRG24270420230014440
|
27/04/2023
|
GYANI SINGH
|
1744006WL001255
|
GYANI SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-058-002/9
(SALARPUR)
|
1744006000NRG24270420230014442
|
27/04/2023
|
KHADE SINGH
|
1744006WL001255
|
KHADE SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
KHADESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-058-002/9
(SALARPUR)
|
1744006000NRG24270420230014441
|
27/04/2023
|
KHADE SINGH
|
1744006WL001255
|
KHADE SINGH
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
KHADESINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-058-005/17
(SALARPUR)
|
1744006000NRG24270420230014444
|
27/04/2023
|
sukhlal singh
|
1744006WL001255
|
sukhlal singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
sukhlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-058-005/17
(SALARPUR)
|
1744006000NRG24270420230014443
|
27/04/2023
|
sukhlal singh
|
1744006WL001255
|
sukhlal singh
|
00089
|
CBIN0282701
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
sukhlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-058-001/38-B
(SALARPUR)
|
1744006000NRG24270420230014392
|
27/04/2023
|
Shalni Kumari
|
1744006WL001255
|
Shalni Kumari
|
00468
|
UBIN0559784
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
ShalniKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-058-001/85-B
(SALARPUR)
|
1744006000NRG24270420230014407
|
27/04/2023
|
akash singh thakur
|
1744006WL001255
|
akash singh thakur
|
00703
|
AIRP0000001
|
650
|
650
|
Processed
|
12/05/2023
|
|
642970981
|
|
akashsinghthakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|