|
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-44-006-003-001/185
(GORA)
|
1744006000NRG25200520240059239
|
20/05/2024
|
CHHOTE LAL
|
1744006WL002756
|
CHHOTE LAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030163314
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-003-001/189
(GORA)
|
1744006000NRG25200520240059240
|
20/05/2024
|
SUNDRA SINGH
|
1744006WL002756
|
SUNDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
SUNDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-003-001/19
(GORA)
|
1744006000NRG25200520240059241
|
20/05/2024
|
RAMPRASAD
|
1744006WL002756
|
RAMPRASAD
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030163314
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-003-001/267
(GORA)
|
1744006000NRG25200520240059242
|
20/05/2024
|
DEVIDEEN
|
1744006WL002756
|
DEVIDEEN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-003-001/287-A
(GORA)
|
1744006000NRG25200520240059243
|
20/05/2024
|
abhishek kumar dubey
|
1744006WL002756
|
abhishek kumar dubey
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
abhishekkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-003-001/53
(GORA)
|
1744006000NRG25200520240059244
|
20/05/2024
|
CHHARTAPAL
|
1744006WL002756
|
CHHARTAPAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030163314
|
|
CHHARTAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-003-002/1
(GORA)
|
1744006000NRG25200520240059245
|
20/05/2024
|
MUNNA SINGH
|
1744006WL002756
|
MUNNA SINGH
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-003-002/8
(GORA)
|
1744006000NRG25200520240059248
|
20/05/2024
|
SURJAN SINGH
|
1744006WL002756
|
SURJAN SINGH
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
22/05/2024
|
|
030163314
|
|
SURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-010-001/3
(KACHNARI)
|
1744006010NRG25200520240059642
|
20/05/2024
|
SUBHIYA BAI
|
1744006010WL002777
|
SUBHIYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-010-001/3-A
(KACHNARI)
|
1744006010NRG25200520240059643
|
20/05/2024
|
BHUNNOO SINGH
|
1744006010WL002777
|
BHUNNOO SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
BHUNNOOSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-010-001/3-A
(KACHNARI)
|
1744006010NRG25200520240059644
|
20/05/2024
|
NANHI BAI GOND
|
1744006010WL002777
|
NANHI BAI GOND
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
NANHIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG25200520240059646
|
20/05/2024
|
Susila Bai
|
1744006010WL002777
|
Susila Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
SusilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-001/42-B
(KACHNARI)
|
1744006010NRG25200520240059645
|
20/05/2024
|
Susila Bai
|
1744006010WL002777
|
Susila Bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
SusilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-002/19
(KACHNARI)
|
1744006010NRG25200520240059648
|
20/05/2024
|
DILEEP SINGH
|
1744006010WL002777
|
DILEEP SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-002/19
(KACHNARI)
|
1744006010NRG25200520240059647
|
20/05/2024
|
DILEEP SINGH
|
1744006010WL002777
|
DILEEP SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-002/20-A
(KACHNARI)
|
1744006010NRG25200520240059649
|
20/05/2024
|
CHAIN SINGH
|
1744006010WL002777
|
CHAIN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-002/22
(KACHNARI)
|
1744006010NRG25200520240059650
|
20/05/2024
|
RACHANA BAI
|
1744006010WL002777
|
RACHANA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
RACHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-002/29
(KACHNARI)
|
1744006010NRG25200520240059651
|
20/05/2024
|
Ram Bhajan Singh
|
1744006010WL002777
|
Ram Bhajan Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
RamBhajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-002/38-A
(KACHNARI)
|
1744006010NRG25200520240059652
|
20/05/2024
|
rajendra singh
|
1744006010WL002777
|
rajendra singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-002/52
(KACHNARI)
|
1744006010NRG25200520240059653
|
20/05/2024
|
GENDA BAI
|
1744006010WL002777
|
GENDA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-002/52-D
(KACHNARI)
|
1744006010NRG25200520240059654
|
20/05/2024
|
Rajesh Singh
|
1744006010WL002777
|
Rajesh Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006010NRG25200520240059656
|
20/05/2024
|
BEERA BAI
|
1744006010WL002777
|
BEERA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
BEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-002/63
(KACHNARI)
|
1744006010NRG25200520240059655
|
20/05/2024
|
PHAGU SINGH
|
1744006010WL002777
|
PHAGU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
PHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-002/72-A
(KACHNARI)
|
1744006010NRG25200520240059657
|
20/05/2024
|
JAYPAL SINGH
|
1744006010WL002777
|
JAYPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-004/10
(KACHNARI)
|
1744006010NRG25200520240059659
|
20/05/2024
|
ANARO BAI
|
1744006010WL002777
|
ANARO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
ANAROBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-004/10-A
(KACHNARI)
|
1744006010NRG25200520240059660
|
20/05/2024
|
JITENDRA SINGH
|
1744006010WL002777
|
JITENDRA SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-004/14
(KACHNARI)
|
1744006010NRG25200520240059661
|
20/05/2024
|
Susheel kumar
|
1744006010WL002777
|
Susheel kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
Susheelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006010NRG25200520240059663
|
20/05/2024
|
Basant Singh
|
1744006010WL002777
|
Basant Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
BasantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-004/2
(KACHNARI)
|
1744006010NRG25200520240059665
|
20/05/2024
|
AMASIYA
|
1744006010WL002777
|
AMASIYA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-004/21
(KACHNARI)
|
1744006010NRG25200520240059666
|
20/05/2024
|
JOGATI BAI
|
1744006010WL002777
|
JOGATI BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
JOGATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-004/23
(KACHNARI)
|
1744006010NRG25200520240059668
|
20/05/2024
|
AMRAT
|
1744006010WL002777
|
AMRAT
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
AMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-004/23
(KACHNARI)
|
1744006010NRG25200520240059667
|
20/05/2024
|
amrit
|
1744006010WL002777
|
amrit
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030163314
|
|
amrit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-004/24
(KACHNARI)
|
1744006010NRG25200520240059669
|
20/05/2024
|
RAM SINGH
|
1744006010WL002777
|
RAM SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-004/27-A
(KACHNARI)
|
1744006010NRG25200520240059670
|
20/05/2024
|
Suresh Singh
|
1744006010WL002777
|
Suresh Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
SureshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-004/29
(KACHNARI)
|
1744006010NRG25200520240059671
|
20/05/2024
|
ANOOP SINGH
|
1744006010WL002777
|
ANOOP SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-004/29-A
(KACHNARI)
|
1744006010NRG25200520240059672
|
20/05/2024
|
VISHNU SINGH
|
1744006010WL002777
|
VISHNU SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-004/31-A
(KACHNARI)
|
1744006010NRG25200520240059674
|
20/05/2024
|
Maneesh Singh
|
1744006010WL002777
|
Maneesh Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
ManeeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-004/34
(KACHNARI)
|
1744006010NRG25200520240059677
|
20/05/2024
|
RAM SINGH
|
1744006010WL002777
|
RAM SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-004/39-A
(KACHNARI)
|
1744006010NRG25200520240059679
|
20/05/2024
|
KAPOOR
|
1744006010WL002777
|
KAPOOR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
KAPOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-004/41
(KACHNARI)
|
1744006010NRG25200520240059680
|
20/05/2024
|
KESHLAL
|
1744006010WL002777
|
KESHLAL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030163314
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-004/42-A
(KACHNARI)
|
1744006010NRG25200520240059681
|
20/05/2024
|
SAMEENA BAI
|
1744006010WL002777
|
SAMEENA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
SAMEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-004/43-B
(KACHNARI)
|
1744006010NRG25200520240059682
|
20/05/2024
|
MR. NIRANJAN SINGH
|
1744006010WL002777
|
MR. NIRANJAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
MR.NIRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-004/45-B
(KACHNARI)
|
1744006010NRG25200520240059684
|
20/05/2024
|
GHANSO BAI
|
1744006010WL002777
|
GHANSO BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
GHANSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-004/46
(KACHNARI)
|
1744006010NRG25200520240059685
|
20/05/2024
|
JAI SINGH
|
1744006010WL002777
|
JAI SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030163314
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-004/47-A
(KACHNARI)
|
1744006010NRG25200520240059686
|
20/05/2024
|
AJAY SINGH
|
1744006010WL002777
|
AJAY SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-004/48-C
(KACHNARI)
|
1744006010NRG25200520240059687
|
20/05/2024
|
ASHA BAI
|
1744006010WL002777
|
ASHA BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030163314
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-004/49
(KACHNARI)
|
1744006010NRG25200520240059688
|
20/05/2024
|
NAN SINGH
|
1744006010WL002777
|
NAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-004/52
(KACHNARI)
|
1744006010NRG25200520240059689
|
20/05/2024
|
KRAPAL SINGH
|
1744006010WL002777
|
KRAPAL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-004/52-A
(KACHNARI)
|
1744006010NRG25200520240059690
|
20/05/2024
|
Ashok Singh
|
1744006010WL002777
|
Ashok Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
AshokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-004/53-A
(KACHNARI)
|
1744006010NRG25200520240059691
|
20/05/2024
|
VINOD SINGH
|
1744006010WL002777
|
VINOD SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-004/57-A
(KACHNARI)
|
1744006010NRG25200520240059692
|
20/05/2024
|
CHANDRABHAN SINGH
|
1744006010WL002777
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
|
22/05/2024
|
|
030163314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-004/57-C
(KACHNARI)
|
1744006010NRG25200520240059693
|
20/05/2024
|
DASHRATH SINGH
|
1744006010WL002777
|
DASHRATH SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-004/57-D
(KACHNARI)
|
1744006010NRG25200520240059694
|
20/05/2024
|
Rajkumar
|
1744006010WL002777
|
Rajkumar
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030163314
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-004/58
(KACHNARI)
|
1744006010NRG25200520240059695
|
20/05/2024
|
Pradeep Singh
|
1744006010WL002777
|
Pradeep Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-004/6
(KACHNARI)
|
1744006010NRG25200520240059696
|
20/05/2024
|
MULAYAM
|
1744006010WL002777
|
MULAYAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
MULAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-004/60-A
(KACHNARI)
|
1744006010NRG25200520240059697
|
20/05/2024
|
BHOORI BAI
|
1744006010WL002777
|
BHOORI BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030163314
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-004/60-B
(KACHNARI)
|
1744006010NRG25200520240059698
|
20/05/2024
|
Gautam Singh
|
1744006010WL002777
|
Gautam Singh
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030163314
|
|
GautamSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-004/61-A
(KACHNARI)
|
1744006010NRG25200520240059699
|
20/05/2024
|
RAHUL SINGH
|
1744006010WL002777
|
RAHUL SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
RAHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-004/61-B
(KACHNARI)
|
1744006010NRG25200520240059700
|
20/05/2024
|
RAJENDRA SINGH
|
1744006010WL002777
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030163314
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-004/62-C
(KACHNARI)
|
1744006010NRG25200520240059701
|
20/05/2024
|
Sandeep Singh
|
1744006010WL002777
|
Sandeep Singh
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
22/05/2024
|
|
030163314
|
|
SandeepSingh
|
AXIS BANK(607153)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-004/64-A
(KACHNARI)
|
1744006010NRG25200520240059702
|
20/05/2024
|
NEM BAI
|
1744006010WL002777
|
NEM BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
NEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-004/64-B
(KACHNARI)
|
1744006010NRG25200520240059703
|
20/05/2024
|
MUKESH
|
1744006010WL002777
|
MUKESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-004/64-C
(KACHNARI)
|
1744006010NRG25200520240059704
|
20/05/2024
|
Umesh Singh Paraste
|
1744006010WL002777
|
Umesh Singh Paraste
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
UmeshSinghParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-004/65-A
(KACHNARI)
|
1744006010NRG25200520240059706
|
20/05/2024
|
Omkar
|
1744006010WL002777
|
Omkar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-004/68-A
(KACHNARI)
|
1744006010NRG25200520240059707
|
20/05/2024
|
Santosh kumar
|
1744006010WL002777
|
Santosh kumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-004/70
(KACHNARI)
|
1744006010NRG25200520240059709
|
20/05/2024
|
Ashok Singg
|
1744006010WL002777
|
Ashok Singg
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
AshokSingg
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-004/9-B
(KACHNARI)
|
1744006010NRG25200520240059710
|
20/05/2024
|
Roop Singh
|
1744006010WL002777
|
Roop Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
RoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG25200520240059730
|
20/05/2024
|
Savita
|
1744006010WL002777
|
Savita
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-007/52
(KACHNARI)
|
1744006010NRG25200520240059745
|
20/05/2024
|
aarti bai gond
|
1744006010WL002777
|
aarti bai gond
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
aartibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-007/52
(KACHNARI)
|
1744006010NRG25200520240059744
|
20/05/2024
|
Ramphal
|
1744006010WL002777
|
Ramphal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
Ramphal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-054-001/82-A
(MAHAGWA (BADKHERA))
|
1744006054NRG25200520240059760
|
20/05/2024
|
Virendra Kumar Kachhi
|
1744006054WL002780
|
Virendra Kumar Kachhi
|
00089
|
CBIN0282701
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
030163314
|
|
VirendraKumarKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-054-001/82-A
(MAHAGWA (BADKHERA))
|
1744006054NRG25200520240059761
|
20/05/2024
|
Virendra Kumar Kachhi
|
1744006054WL002781
|
Virendra Kumar Kachhi
|
00089
|
CBIN0282701
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
030163314
|
|
VirendraKumarKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-054-001/88-B
(MAHAGWA (BADKHERA))
|
1744006054NRG25200520240059762
|
20/05/2024
|
manoj kumar patwa
|
1744006054WL002781
|
manoj kumar patwa
|
00089
|
CBIN0282701
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030163314
|
|
manojkumarpatwa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-003-001/173
(GORA)
|
1744006000NRG25200520240059238
|
20/05/2024
|
bajariya bai
|
1744006WL002756
|
bajariya bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
bajariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-003-002/10
(GORA)
|
1744006000NRG25200520240059246
|
20/05/2024
|
BHAN SINGH
|
1744006WL002756
|
BHAN SINGH
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
22/05/2024
|
|
030163314
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-003-002/2
(GORA)
|
1744006000NRG25200520240059247
|
20/05/2024
|
KISHAN SINGH
|
1744006WL002756
|
KISHAN SINGH
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030163314
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-030-001/178-C
(KACHARGAW)
|
1744006030NRG25200520240059570
|
20/05/2024
|
virendra kumar
|
1744006030WL002774
|
virendra kumar
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
virendrakumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-030-001/179-C
(KACHARGAW)
|
1744006030NRG25200520240059571
|
20/05/2024
|
maiku kol
|
1744006030WL002774
|
maiku kol
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
maikukol
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-030-001/394-C
(KACHARGAW)
|
1744006030NRG25200520240059572
|
20/05/2024
|
Manisma
|
1744006030WL002774
|
Manisma
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
Manisma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-030-001/394-C
(KACHARGAW)
|
1744006030NRG25200520240059573
|
20/05/2024
|
pan bai
|
1744006030WL002774
|
pan bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-030-001/404-A
(KACHARGAW)
|
1744006030NRG25200520240059575
|
20/05/2024
|
lounaga
|
1744006030WL002774
|
lounaga
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
lounaga
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-030-001/415-B
(KACHARGAW)
|
1744006030NRG25200520240059576
|
20/05/2024
|
birju kol
|
1744006030WL002774
|
birju kol
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
birjukol
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-030-001/415-B
(KACHARGAW)
|
1744006030NRG25200520240059577
|
20/05/2024
|
SUMAN KOL
|
1744006030WL002774
|
SUMAN KOL
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
SUMANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-030-001/420
(KACHARGAW)
|
1744006030NRG25200520240059578
|
20/05/2024
|
MANOJ KUMAR
|
1744006030WL002774
|
MANOJ KUMAR
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-030-001/420
(KACHARGAW)
|
1744006030NRG25200520240059579
|
20/05/2024
|
RAJNI
|
1744006030WL002774
|
RAJNI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
RAJNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-030-001/421-C
(KACHARGAW)
|
1744006030NRG25200520240059580
|
20/05/2024
|
bedilal
|
1744006030WL002774
|
bedilal
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-030-001/421-C
(KACHARGAW)
|
1744006030NRG25200520240059581
|
20/05/2024
|
meena bai
|
1744006030WL002774
|
meena bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-030-001/423-D
(KACHARGAW)
|
1744006030NRG25200520240059582
|
20/05/2024
|
govind prasad
|
1744006030WL002774
|
govind prasad
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-030-001/423-D
(KACHARGAW)
|
1744006030NRG25200520240059583
|
20/05/2024
|
sanjo bai
|
1744006030WL002774
|
sanjo bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-030-001/427-A
(KACHARGAW)
|
1744006030NRG25200520240059584
|
20/05/2024
|
chamru kol
|
1744006030WL002774
|
chamru kol
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
chamrukol
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-030-001/538
(KACHARGAW)
|
1744006030NRG25200520240059585
|
20/05/2024
|
ANIL KUMAR
|
1744006030WL002774
|
ANIL KUMAR
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-030-001/538
(KACHARGAW)
|
1744006030NRG25200520240059586
|
20/05/2024
|
ANIL KUMAR
|
1744006030WL002774
|
ANIL KUMAR
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-030-001/65-D
(KACHARGAW)
|
1744006030NRG25200520240059587
|
20/05/2024
|
SOHAN KOL
|
1744006030WL002774
|
SOHAN KOL
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
SOHANKOL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006010NRG25200520240059664
|
20/05/2024
|
Anjani Singh
|
1744006010WL002777
|
Anjani Singh
|
00415
|
SBIN0012293
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
AnjaniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-004/32
(KACHNARI)
|
1744006010NRG25200520240059675
|
20/05/2024
|
Darshan
|
1744006010WL002777
|
Darshan
|
00553
|
INDB0000509
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030163314
|
|
Darshan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-004/33-B
(KACHNARI)
|
1744006010NRG25200520240059676
|
20/05/2024
|
ANOJ BAI
|
1744006010WL002777
|
ANOJ BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
ANOJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-004/45
(KACHNARI)
|
1744006010NRG25200520240059683
|
20/05/2024
|
Mahesh Singh
|
1744006010WL002777
|
Mahesh Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
MaheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006010NRG25200520240059711
|
20/05/2024
|
Sandeep Gond
|
1744006010WL002777
|
Sandeep Gond
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
SandeepGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-007/22
(KACHNARI)
|
1744006010NRG25200520240059729
|
20/05/2024
|
Sevaram
|
1744006010WL002777
|
Sevaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-030-001/404-A
(KACHARGAW)
|
1744006030NRG25200520240059574
|
20/05/2024
|
Nandu
|
1744006030WL002774
|
Nandu
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
22/05/2024
|
|
030163314
|
|
Nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-002/77-A
(KACHNARI)
|
1744006010NRG25200520240059658
|
20/05/2024
|
Ram Kishor
|
1744006010WL002777
|
Ram Kishor
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
RamKishor
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-004/14
(KACHNARI)
|
1744006010NRG25200520240059662
|
20/05/2024
|
Praveena Dive
|
1744006010WL002777
|
Praveena Dive
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
PraveenaDive
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-004/3-A
(KACHNARI)
|
1744006010NRG25200520240059673
|
20/05/2024
|
Ravi Singh
|
1744006010WL002777
|
Ravi Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
RaviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-004/65
(KACHNARI)
|
1744006010NRG25200520240059705
|
20/05/2024
|
Shiv Kumar
|
1744006010WL002777
|
Shiv Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
ShivKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-004/7
(KACHNARI)
|
1744006010NRG25200520240059708
|
20/05/2024
|
Manoj Kumar
|
1744006010WL002777
|
Manoj Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030163314
|
|
ManojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108292
|
108292
|
|
|
|
|
|
|
|