|
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-44-006-022-001/22-A
(KACHARGOW)
|
1744006000NRG24180720230295076
|
19/07/2023
|
ARJUN
|
1744006WL011837
|
ARJUN
|
00089
|
CBIN0282226
|
100
|
100
|
Processed
|
28/07/2023
|
|
209879269
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-022-001/862
(KACHARGOW)
|
1744006000NRG24180720230295077
|
19/07/2023
|
Rammilan
|
1744006WL011837
|
Rammilan
|
00089
|
CBIN0282226
|
100
|
100
|
Processed
|
28/07/2023
|
|
209879269
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-058-001/109-A
(SALARPUR)
|
1744006000NRG24190720230298252
|
19/07/2023
|
CHANDRABHAN
|
1744006WL012001
|
CHANDRABHAN
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-058-001/127
(SALARPUR)
|
1744006000NRG24190720230298254
|
19/07/2023
|
chhanga
|
1744006WL012001
|
chhanga
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
chhanga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-058-001/127
(SALARPUR)
|
1744006000NRG24190720230298253
|
19/07/2023
|
chhanga
|
1744006WL012001
|
chhanga
|
00089
|
CBIN0282701
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
209879269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-058-001/135
(SALARPUR)
|
1744006000NRG24190720230298255
|
19/07/2023
|
GOVIND SINGH
|
1744006WL012001
|
GOVIND SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-058-001/161
(SALARPUR)
|
1744006000NRG24190720230298257
|
19/07/2023
|
AASHA BAI
|
1744006WL012001
|
AASHA BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-058-001/161
(SALARPUR)
|
1744006000NRG24190720230298256
|
19/07/2023
|
PHOOL SINGH
|
1744006WL012001
|
PHOOL SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-058-001/31
(SALARPUR)
|
1744006000NRG24190720230298258
|
19/07/2023
|
FEMN SINGH
|
1744006WL012001
|
FEMN SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
FEMNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-058-001/38
(SALARPUR)
|
1744006000NRG24190720230298259
|
19/07/2023
|
MAIKU LAL
|
1744006WL012001
|
MAIKU LAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
MAIKULAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-058-001/38
(SALARPUR)
|
1744006000NRG24190720230298260
|
19/07/2023
|
sayam bai
|
1744006WL012001
|
sayam bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
sayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-058-002/27
(SALARPUR)
|
1744006000NRG24190720230298261
|
19/07/2023
|
DADU SINGH
|
1744006WL012001
|
DADU SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
DADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-058-002/44
(SALARPUR)
|
1744006000NRG24190720230298263
|
19/07/2023
|
SARDAR SINGH
|
1744006WL012001
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-058-002/44
(SALARPUR)
|
1744006000NRG24190720230298262
|
19/07/2023
|
SARDAR SINGH
|
1744006WL012001
|
SARDAR SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-058-002/47
(SALARPUR)
|
1744006000NRG24190720230298265
|
19/07/2023
|
MATHUR SINGH
|
1744006WL012001
|
MATHUR SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
MATHURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-058-002/47
(SALARPUR)
|
1744006000NRG24190720230298264
|
19/07/2023
|
MATHUR SINGH
|
1744006WL012001
|
MATHUR SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
MATHURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-058-002/58
(SALARPUR)
|
1744006000NRG24190720230298267
|
19/07/2023
|
SETOSH SINGH
|
1744006WL012001
|
SETOSH SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
SETOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-058-002/58
(SALARPUR)
|
1744006000NRG24190720230298266
|
19/07/2023
|
SETOSH SINGH
|
1744006WL012001
|
SETOSH SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
SETOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-058-004/10
(SALARPUR)
|
1744006000NRG24190720230298268
|
19/07/2023
|
SURESH
|
1744006WL012001
|
SURESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-058-004/11
(SALARPUR)
|
1744006000NRG24190720230298269
|
19/07/2023
|
NRENDRA
|
1744006WL012001
|
NRENDRA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
NRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-058-004/12
(SALARPUR)
|
1744006000NRG24190720230298270
|
19/07/2023
|
milap singhe
|
1744006WL012001
|
milap singhe
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
milapsinghe
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-058-004/14-B
(SALARPUR)
|
1744006000NRG24190720230298272
|
19/07/2023
|
AVADHESH
|
1744006WL012001
|
AVADHESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
AVADHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-058-004/14-B
(SALARPUR)
|
1744006000NRG24190720230298271
|
19/07/2023
|
AVADHESH
|
1744006WL012001
|
AVADHESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209879269
|
|
AVADHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-058-004/16
(SALARPUR)
|
1744006000NRG24190720230298273
|
19/07/2023
|
RAJU SINGH
|
1744006WL012001
|
RAJU SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-058-004/19
(SALARPUR)
|
1744006000NRG24190720230298274
|
19/07/2023
|
UPENDRA SINGH
|
1744006WL012001
|
UPENDRA SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
UPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-058-004/20
(SALARPUR)
|
1744006000NRG24190720230298275
|
19/07/2023
|
KOUSHILYA BAI
|
1744006WL012001
|
KOUSHILYA BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-058-004/21-A
(SALARPUR)
|
1744006000NRG24190720230298277
|
19/07/2023
|
RAKESH SINGH
|
1744006WL012001
|
RAKESH SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-058-004/24
(SALARPUR)
|
1744006000NRG24190720230298278
|
19/07/2023
|
MUNNA SINGH
|
1744006WL012001
|
MUNNA SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-058-004/24-A
(SALARPUR)
|
1744006000NRG24190720230298279
|
19/07/2023
|
suneel singh
|
1744006WL012001
|
suneel singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
suneelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-058-004/28
(SALARPUR)
|
1744006000NRG24190720230298280
|
19/07/2023
|
MAVASI SINGH
|
1744006WL012001
|
MAVASI SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
MAVASISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-058-004/3
(SALARPUR)
|
1744006000NRG24190720230298282
|
19/07/2023
|
RAMKUMAR
|
1744006WL012001
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-058-004/3
(SALARPUR)
|
1744006000NRG24190720230298281
|
19/07/2023
|
RAMKUMAR
|
1744006WL012001
|
RAMKUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-058-004/31
(SALARPUR)
|
1744006000NRG24190720230298283
|
19/07/2023
|
karan singh
|
1744006WL012001
|
karan singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-058-004/31
(SALARPUR)
|
1744006000NRG24190720230298284
|
19/07/2023
|
leela bai
|
1744006WL012001
|
leela bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
209879269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-058-004/34
(SALARPUR)
|
1744006000NRG24190720230298285
|
19/07/2023
|
anant singh
|
1744006WL012001
|
anant singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
anantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-058-004/36
(SALARPUR)
|
1744006000NRG24190720230298286
|
19/07/2023
|
pratap singh
|
1744006WL012001
|
pratap singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-058-004/37
(SALARPUR)
|
1744006000NRG24190720230298287
|
19/07/2023
|
surenda
|
1744006WL012001
|
surenda
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
surenda
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-058-004/37
(SALARPUR)
|
1744006000NRG24190720230298288
|
19/07/2023
|
surenda
|
1744006WL012001
|
surenda
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
surenda
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-058-004/37-A
(SALARPUR)
|
1744006000NRG24190720230298289
|
19/07/2023
|
omta bai
|
1744006WL012001
|
omta bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
omtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-058-004/39
(SALARPUR)
|
1744006000NRG24190720230298290
|
19/07/2023
|
buddhu singh
|
1744006WL012001
|
buddhu singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
buddhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-058-004/40
(SALARPUR)
|
1744006000NRG24190720230298291
|
19/07/2023
|
govind singh
|
1744006WL012001
|
govind singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-058-004/41
(SALARPUR)
|
1744006000NRG24190720230298292
|
19/07/2023
|
praladh singh
|
1744006WL012001
|
praladh singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
praladhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-058-004/5
(SALARPUR)
|
1744006000NRG24190720230298295
|
19/07/2023
|
CHHOTE SINGH
|
1744006WL012001
|
CHHOTE SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-058-004/6
(SALARPUR)
|
1744006000NRG24190720230298296
|
19/07/2023
|
JAGDEESH
|
1744006WL012001
|
JAGDEESH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-058-005/11-A
(SALARPUR)
|
1744006000NRG24190720230298301
|
19/07/2023
|
ajay singh
|
1744006WL012001
|
ajay singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-058-005/12
(SALARPUR)
|
1744006000NRG24190720230298302
|
19/07/2023
|
NAVAL SINGH
|
1744006WL012001
|
NAVAL SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-058-005/12-A
(SALARPUR)
|
1744006000NRG24190720230298303
|
19/07/2023
|
fhulmati
|
1744006WL012001
|
fhulmati
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
fhulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-058-005/16-A
(SALARPUR)
|
1744006000NRG24190720230298306
|
19/07/2023
|
arjun singh
|
1744006WL012001
|
arjun singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-058-005/19
(SALARPUR)
|
1744006000NRG24190720230298309
|
19/07/2023
|
keshlal singh
|
1744006WL012001
|
keshlal singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
keshlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-058-005/19-A
(SALARPUR)
|
1744006000NRG24190720230298311
|
19/07/2023
|
priya bai
|
1744006WL012001
|
priya bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
priyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-058-005/2
(SALARPUR)
|
1744006000NRG24190720230298313
|
19/07/2023
|
mangal singh
|
1744006WL012001
|
mangal singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-058-005/2
(SALARPUR)
|
1744006000NRG24190720230298312
|
19/07/2023
|
mangal singh
|
1744006WL012001
|
mangal singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-058-005/2-A
(SALARPUR)
|
1744006000NRG24190720230298314
|
19/07/2023
|
SUNEEL SINGH
|
1744006WL012001
|
SUNEEL SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-058-005/2-B
(SALARPUR)
|
1744006000NRG24190720230298316
|
19/07/2023
|
sumer singh
|
1744006WL012001
|
sumer singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-058-005/2-B
(SALARPUR)
|
1744006000NRG24190720230298315
|
19/07/2023
|
sumer singh
|
1744006WL012001
|
sumer singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-058-005/21
(SALARPUR)
|
1744006000NRG24190720230298317
|
19/07/2023
|
Greta Bai Gond
|
1744006WL012001
|
Greta Bai Gond
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
GretaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-058-005/21-B
(SALARPUR)
|
1744006000NRG24190720230298320
|
19/07/2023
|
vidhya bai
|
1744006WL012001
|
vidhya bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-058-005/21-B
(SALARPUR)
|
1744006000NRG24190720230298319
|
19/07/2023
|
vidhya bai
|
1744006WL012001
|
vidhya bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-058-005/23
(SALARPUR)
|
1744006000NRG24190720230298322
|
19/07/2023
|
BABADEEN SINGH
|
1744006WL012001
|
BABADEEN SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
BABADEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-058-005/23
(SALARPUR)
|
1744006000NRG24190720230298321
|
19/07/2023
|
BABADEEN SINGH
|
1744006WL012001
|
BABADEEN SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
BABADEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-058-005/24
(SALARPUR)
|
1744006000NRG24190720230298323
|
19/07/2023
|
KISHOREE SINGH
|
1744006WL012001
|
KISHOREE SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
KISHOREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-058-005/24-A
(SALARPUR)
|
1744006000NRG24190720230298324
|
19/07/2023
|
PANNE SIGHN
|
1744006WL012001
|
PANNE SIGHN
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
PANNESIGHN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-058-005/24-B
(SALARPUR)
|
1744006000NRG24190720230298325
|
19/07/2023
|
suraj singh
|
1744006WL012001
|
suraj singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-058-005/25
(SALARPUR)
|
1744006000NRG24190720230298327
|
19/07/2023
|
BHAKAT SINGH
|
1744006WL012001
|
BHAKAT SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
BHAKATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-058-005/26
(SALARPUR)
|
1744006000NRG24190720230298328
|
19/07/2023
|
kailash singh
|
1744006WL012001
|
kailash singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-058-005/27
(SALARPUR)
|
1744006000NRG24190720230298330
|
19/07/2023
|
suresh singh
|
1744006WL012001
|
suresh singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-058-005/27
(SALARPUR)
|
1744006000NRG24190720230298329
|
19/07/2023
|
suresh singh
|
1744006WL012001
|
suresh singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-058-005/27-A
(SALARPUR)
|
1744006000NRG24190720230298331
|
19/07/2023
|
unesh singh
|
1744006WL012001
|
unesh singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
uneshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-058-005/28
(SALARPUR)
|
1744006000NRG24190720230298332
|
19/07/2023
|
DEVI SINGH
|
1744006WL012001
|
DEVI SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-058-005/29-A
(SALARPUR)
|
1744006000NRG24190720230298334
|
19/07/2023
|
santosh singh
|
1744006WL012001
|
santosh singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-058-005/29-A
(SALARPUR)
|
1744006000NRG24190720230298333
|
19/07/2023
|
santosh singh
|
1744006WL012001
|
santosh singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-058-005/3
(SALARPUR)
|
1744006000NRG24190720230298336
|
19/07/2023
|
pan bai
|
1744006WL012001
|
pan bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-058-005/3
(SALARPUR)
|
1744006000NRG24190720230298335
|
19/07/2023
|
PAN BAI
|
1744006WL012001
|
PAN BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-058-005/30
(SALARPUR)
|
1744006000NRG24190720230298337
|
19/07/2023
|
RAMESH SINGH
|
1744006WL012001
|
RAMESH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-058-005/31-A
(SALARPUR)
|
1744006000NRG24190720230298339
|
19/07/2023
|
dhoop singh
|
1744006WL012001
|
dhoop singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
dhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-058-005/31-B
(SALARPUR)
|
1744006000NRG24190720230298341
|
19/07/2023
|
binodh singh
|
1744006WL012001
|
binodh singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
binodhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-058-005/31-B
(SALARPUR)
|
1744006000NRG24190720230298340
|
19/07/2023
|
binodh singh
|
1744006WL012001
|
binodh singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
binodhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-058-005/4
(SALARPUR)
|
1744006000NRG24190720230298342
|
19/07/2023
|
LAKHAN SINGH
|
1744006WL012001
|
LAKHAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-058-005/7-A
(SALARPUR)
|
1744006000NRG24190720230298343
|
19/07/2023
|
ramkumar
|
1744006WL012001
|
ramkumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-058-005/7-B
(SALARPUR)
|
1744006000NRG24190720230298344
|
19/07/2023
|
phool bai
|
1744006WL012001
|
phool bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209879269
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91000
|
91000
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-058-005/12-B
(SALARPUR)
|
1744006000NRG24190720230298305
|
19/07/2023
|
munni bai
|
1744006WL012001
|
munni bai
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
munnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-058-004/44-A
(SALARPUR)
|
1744006000NRG24190720230298294
|
19/07/2023
|
Sudarshan singh
|
1744006WL012001
|
Sudarshan singh
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
Sudarshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-058-004/44-A
(SALARPUR)
|
1744006000NRG24190720230298293
|
19/07/2023
|
Sudarshan singh
|
1744006WL012001
|
Sudarshan singh
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
Sudarshansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-058-005/12-B
(SALARPUR)
|
1744006000NRG24190720230298304
|
19/07/2023
|
arvind
|
1744006WL012001
|
arvind
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-058-005/18-B
(SALARPUR)
|
1744006000NRG24190720230298307
|
19/07/2023
|
ramsahay singh
|
1744006WL012001
|
ramsahay singh
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
ramsahaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-058-005/18-B
(SALARPUR)
|
1744006000NRG24190720230298308
|
19/07/2023
|
sanjo bai
|
1744006WL012001
|
sanjo bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209879269
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98400
|
98400
|
|
|
|
|
|
|
|