|
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-44-006-007-001/27
(DEWRIBICHAYA)
|
1744006000NRG24280520230097078
|
28/05/2023
|
DYARAM
|
1744006WL005309
|
DYARAM
|
00089
|
CBIN0281687
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
078639432
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-036-001/178
(PODIKHURD)
|
1744006000NRG24280520230097079
|
28/05/2023
|
GIRRO BAI
|
1744006WL005310
|
GIRRO BAI
|
00089
|
CBIN0281687
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
GIRROBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-003-003/16-A
(GORA)
|
1744006000NRG24280520230096963
|
28/05/2023
|
laxman singh
|
1744006WL005304
|
laxman singh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078639432
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-003-003/22-A
(GORA)
|
1744006000NRG24280520230096965
|
28/05/2023
|
vinay bai
|
1744006WL005304
|
vinay bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078639432
|
|
vinaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-003-003/23
(GORA)
|
1744006000NRG24280520230096966
|
28/05/2023
|
SEETA RAM
|
1744006WL005304
|
SEETA RAM
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078639432
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-003-003/24
(GORA)
|
1744006000NRG24280520230096967
|
28/05/2023
|
matti bai
|
1744006WL005304
|
matti bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078639432
|
|
mattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-003-003/26-A
(GORA)
|
1744006000NRG24280520230096969
|
28/05/2023
|
Durga
|
1744006WL005304
|
Durga
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078639432
|
|
Durga
|
INDUSIND BANK(607189)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-003-003/28
(GORA)
|
1744006000NRG24280520230096970
|
28/05/2023
|
shyam bai
|
1744006WL005304
|
shyam bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078639432
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-006-001/124
(KAMARIYA)
|
1744006000NRG24280520230096955
|
28/05/2023
|
Lallu Ram Bagri
|
1744006WL005303
|
Lallu Ram Bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
078639432
|
|
LalluRamBagri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-006-001/184
(KAMARIYA)
|
1744006000NRG24280520230096956
|
28/05/2023
|
bhanu pratap bagri
|
1744006WL005303
|
bhanu pratap bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
078639432
|
|
bhanupratapbagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-006-001/248-A
(KAMARIYA)
|
1744006000NRG24280520230096958
|
28/05/2023
|
manisha bagri
|
1744006WL005303
|
manisha bagri
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
078639432
|
|
manishabagri
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-006-001/248-A
(KAMARIYA)
|
1744006000NRG24280520230096957
|
28/05/2023
|
SARMAN SINGH
|
1744006WL005303
|
SARMAN SINGH
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
078639432
|
|
SARMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-006-001/253
(KAMARIYA)
|
1744006000NRG24280520230096959
|
28/05/2023
|
Rajneesh singh
|
1744006WL005303
|
Rajneesh singh
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
078639432
|
|
Rajneeshsingh
|
BANK OF BARODA(606985)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-006-001/305-A
(KAMARIYA)
|
1744006000NRG24280520230096960
|
28/05/2023
|
ashok kumar mehra
|
1744006WL005303
|
ashok kumar mehra
|
00089
|
CBIN0282226
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
078639432
|
|
ashokkumarmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-048-001/164-B
(PIPARIYASHLAWAL)
|
1744006000NRG24280520230097085
|
28/05/2023
|
satyendra
|
1744006WL005313
|
satyendra
|
00089
|
CBIN0282701
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
satyendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-048-001/23-A
(PIPARIYASHLAWAL)
|
1744006000NRG24280520230097092
|
28/05/2023
|
rakesh
|
1744006WL005316
|
rakesh
|
00089
|
CBIN0282701
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-048-001/23-A
(PIPARIYASHLAWAL)
|
1744006000NRG24280520230097091
|
28/05/2023
|
RAKESH
|
1744006WL005316
|
RAKESH
|
00089
|
CBIN0282701
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-048-001/312
(PIPARIYASHLAWAL)
|
1744006000NRG24280520230097084
|
28/05/2023
|
RAJKUMAR
|
1744006WL005312
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-048-001/312
(PIPARIYASHLAWAL)
|
1744006000NRG24280520230097083
|
28/05/2023
|
RAJKUMAR
|
1744006WL005312
|
RAJKUMAR
|
00089
|
CBIN0282701
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-051-003/153-A
(BARELI)
|
1744006000NRG24280520230097072
|
28/05/2023
|
Abhishek kumar barman
|
1744006WL005307
|
Abhishek kumar barman
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078639432
|
|
Abhishekkumarbarman
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-028-001/106
(ANTRWED)
|
1744006000NRG24280520230096973
|
28/05/2023
|
kishan
|
1744006WL005306
|
kishan
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-028-001/106
(ANTRWED)
|
1744006000NRG24280520230096974
|
28/05/2023
|
RAMSAKHI BAI
|
1744006WL005306
|
RAMSAKHI BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-028-001/1102
(ANTRWED)
|
1744006000NRG24280520230096975
|
28/05/2023
|
sampat bai
|
1744006WL005306
|
sampat bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-028-001/116
(ANTRWED)
|
1744006000NRG24280520230096978
|
28/05/2023
|
Asamin Bee
|
1744006WL005306
|
Asamin Bee
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
AsaminBee
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-028-001/116
(ANTRWED)
|
1744006000NRG24280520230096977
|
28/05/2023
|
kuresha bee
|
1744006WL005306
|
kuresha bee
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
kureshabee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-028-001/1295-A
(ANTRWED)
|
1744006000NRG24280520230096979
|
28/05/2023
|
prakash
|
1744006WL005306
|
prakash
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-028-001/155-A
(ANTRWED)
|
1744006000NRG24280520230096980
|
28/05/2023
|
suneeta
|
1744006WL005306
|
suneeta
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-028-001/158
(ANTRWED)
|
1744006000NRG24280520230096981
|
28/05/2023
|
saroj
|
1744006WL005306
|
saroj
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-028-001/158-A
(ANTRWED)
|
1744006000NRG24280520230096982
|
28/05/2023
|
RAJNIKANT BARMAN
|
1744006WL005306
|
RAJNIKANT BARMAN
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
RAJNIKANTBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-028-001/159-A
(ANTRWED)
|
1744006000NRG24280520230096983
|
28/05/2023
|
rekha bai
|
1744006WL005306
|
rekha bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-028-001/171
(ANTRWED)
|
1744006000NRG24280520230096984
|
28/05/2023
|
POORANLAL
|
1744006WL005306
|
POORANLAL
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-028-001/173
(ANTRWED)
|
1744006000NRG24280520230096985
|
28/05/2023
|
lounga bai
|
1744006WL005306
|
lounga bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
loungabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-028-001/2-A
(ANTRWED)
|
1744006000NRG24280520230096987
|
28/05/2023
|
Sunita bai
|
1744006WL005306
|
Sunita bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-028-001/256
(ANTRWED)
|
1744006000NRG24280520230096988
|
28/05/2023
|
sumata bai
|
1744006WL005306
|
sumata bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
sumatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-028-001/260
(ANTRWED)
|
1744006000NRG24280520230096989
|
28/05/2023
|
maya bai
|
1744006WL005306
|
maya bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-028-001/3031
(ANTRWED)
|
1744006000NRG24280520230096994
|
28/05/2023
|
SHEKH SULEMAN
|
1744006WL005306
|
SHEKH SULEMAN
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
SHEKHSULEMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-028-001/3044
(ANTRWED)
|
1744006000NRG24280520230096996
|
28/05/2023
|
SUNEEL
|
1744006WL005306
|
SUNEEL
|
00089
|
CBIN0283024
|
835
|
835
|
Processed
|
31/05/2023
|
|
078639432
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-028-001/3044
(ANTRWED)
|
1744006000NRG24280520230096995
|
28/05/2023
|
sunil kumar
|
1744006WL005306
|
sunil kumar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-028-001/3052
(ANTRWED)
|
1744006000NRG24280520230096997
|
28/05/2023
|
shekh ibarat
|
1744006WL005306
|
shekh ibarat
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
shekhibarat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-028-001/325-A
(ANTRWED)
|
1744006000NRG24280520230096999
|
28/05/2023
|
jaibun bi
|
1744006WL005306
|
jaibun bi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
jaibunbi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-028-001/345
(ANTRWED)
|
1744006000NRG24280520230097000
|
28/05/2023
|
Heera lal kol
|
1744006WL005306
|
Heera lal kol
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
Heeralalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-028-001/358
(ANTRWED)
|
1744006000NRG24280520230097001
|
28/05/2023
|
lalita bai
|
1744006WL005306
|
lalita bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-028-001/4026
(ANTRWED)
|
1744006000NRG24280520230097003
|
28/05/2023
|
anita bai
|
1744006WL005306
|
anita bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
anitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-028-001/4039
(ANTRWED)
|
1744006000NRG24280520230097004
|
28/05/2023
|
ankit kumar
|
1744006WL005306
|
ankit kumar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-028-001/4096
(ANTRWED)
|
1744006000NRG24280520230097006
|
28/05/2023
|
kishan lal
|
1744006WL005306
|
kishan lal
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-028-001/439-A
(ANTRWED)
|
1744006000NRG24280520230097007
|
28/05/2023
|
SHEKH ASHRAF
|
1744006WL005306
|
SHEKH ASHRAF
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
SHEKHASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-028-001/445-A
(ANTRWED)
|
1744006000NRG24280520230097010
|
28/05/2023
|
RAJNI BAI
|
1744006WL005306
|
RAJNI BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-028-001/447
(ANTRWED)
|
1744006000NRG24280520230097011
|
28/05/2023
|
LAXMAI BAI
|
1744006WL005306
|
LAXMAI BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
LAXMAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-028-001/468
(ANTRWED)
|
1744006000NRG24280520230097012
|
28/05/2023
|
ashok
|
1744006WL005306
|
ashok
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-028-001/50
(ANTRWED)
|
1744006000NRG24280520230097014
|
28/05/2023
|
rukmani bai
|
1744006WL005306
|
rukmani bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-028-001/5055
(ANTRWED)
|
1744006000NRG24280520230097016
|
28/05/2023
|
javahar lal
|
1744006WL005306
|
javahar lal
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
javaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-028-001/5059
(ANTRWED)
|
1744006000NRG24280520230097017
|
28/05/2023
|
narendra
|
1744006WL005306
|
narendra
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-028-001/5082
(ANTRWED)
|
1744006000NRG24280520230097018
|
28/05/2023
|
PINKI BAI
|
1744006WL005306
|
PINKI BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
PINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-028-001/5089
(ANTRWED)
|
1744006000NRG24280520230097019
|
28/05/2023
|
MEENA BAI
|
1744006WL005306
|
MEENA BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-028-001/5092
(ANTRWED)
|
1744006000NRG24280520230097021
|
28/05/2023
|
ayush kumar
|
1744006WL005306
|
ayush kumar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
ayushkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-028-001/539
(ANTRWED)
|
1744006000NRG24280520230097024
|
28/05/2023
|
BENI BAI KOL
|
1744006WL005306
|
BENI BAI KOL
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
BENIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-028-001/568-A
(ANTRWED)
|
1744006000NRG24280520230097027
|
28/05/2023
|
neetu bai
|
1744006WL005306
|
neetu bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-028-001/6005
(ANTRWED)
|
1744006000NRG24280520230097028
|
28/05/2023
|
Shekh baheed
|
1744006WL005306
|
Shekh baheed
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
Shekhbaheed
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-028-001/6008
(ANTRWED)
|
1744006000NRG24280520230097029
|
28/05/2023
|
Mukesh
|
1744006WL005306
|
Mukesh
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-028-001/6008
(ANTRWED)
|
1744006000NRG24280520230097030
|
28/05/2023
|
Sanjo Bai
|
1744006WL005306
|
Sanjo Bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-028-001/6018
(ANTRWED)
|
1744006000NRG24280520230097032
|
28/05/2023
|
Mohini Mishra
|
1744006WL005306
|
Mohini Mishra
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
MohiniMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-028-001/6018
(ANTRWED)
|
1744006000NRG24280520230097031
|
28/05/2023
|
Praveen kumar mishra
|
1744006WL005306
|
Praveen kumar mishra
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
Praveenkumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-028-001/6024
(ANTRWED)
|
1744006000NRG24280520230097033
|
28/05/2023
|
satish kumar lodhi
|
1744006WL005306
|
satish kumar lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
satishkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-028-001/604-A
(ANTRWED)
|
1744006000NRG24280520230097034
|
28/05/2023
|
jagan prasad
|
1744006WL005306
|
jagan prasad
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
jaganprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-028-001/65-A
(ANTRWED)
|
1744006000NRG24280520230097036
|
28/05/2023
|
RAMKUMAR
|
1744006WL005306
|
RAMKUMAR
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-028-001/66
(ANTRWED)
|
1744006000NRG24280520230097038
|
28/05/2023
|
DULARI BAI
|
1744006WL005306
|
DULARI BAI
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-028-001/678-A
(ANTRWED)
|
1744006000NRG24280520230097039
|
28/05/2023
|
mamta bai
|
1744006WL005306
|
mamta bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-028-001/680-D
(ANTRWED)
|
1744006000NRG24280520230097041
|
28/05/2023
|
pooran
|
1744006WL005306
|
pooran
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-028-001/680-D
(ANTRWED)
|
1744006000NRG24280520230097040
|
28/05/2023
|
pooran
|
1744006WL005306
|
pooran
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-028-001/719-A
(ANTRWED)
|
1744006000NRG24280520230097042
|
28/05/2023
|
vimal
|
1744006WL005306
|
vimal
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-028-001/72-A
(ANTRWED)
|
1744006000NRG24280520230097043
|
28/05/2023
|
summat
|
1744006WL005306
|
summat
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
summat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-028-001/72-B
(ANTRWED)
|
1744006000NRG24280520230097044
|
28/05/2023
|
sarla naresh
|
1744006WL005306
|
sarla naresh
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
sarlanaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-028-001/720-A
(ANTRWED)
|
1744006000NRG24280520230097046
|
28/05/2023
|
kamlesh lodhi
|
1744006WL005306
|
kamlesh lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-028-001/720-A
(ANTRWED)
|
1744006000NRG24280520230097045
|
28/05/2023
|
Kamlesh lodhi
|
1744006WL005306
|
Kamlesh lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
Kamleshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-028-001/74
(ANTRWED)
|
1744006000NRG24280520230097048
|
28/05/2023
|
kusam bai
|
1744006WL005306
|
kusam bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
kusambai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-028-001/766-A
(ANTRWED)
|
1744006000NRG24280520230097049
|
28/05/2023
|
SURENDRA KUMAR KOL
|
1744006WL005306
|
SURENDRA KUMAR KOL
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
SURENDRAKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-028-001/786-A
(ANTRWED)
|
1744006000NRG24280520230097051
|
28/05/2023
|
faguni bai
|
1744006WL005306
|
faguni bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
fagunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-028-001/79
(ANTRWED)
|
1744006000NRG24280520230097052
|
28/05/2023
|
anhota bai
|
1744006WL005306
|
anhota bai
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
anhotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-028-001/891-A
(ANTRWED)
|
1744006000NRG24280520230097053
|
28/05/2023
|
baddri lodhi
|
1744006WL005306
|
baddri lodhi
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
baddrilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-028-001/891-A
(ANTRWED)
|
1744006000NRG24280520230097054
|
28/05/2023
|
baddri lodhi
|
1744006WL005306
|
baddri lodhi
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
baddrilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-028-001/891-B
(ANTRWED)
|
1744006000NRG24280520230097056
|
28/05/2023
|
suryakanta lodhi
|
1744006WL005306
|
suryakanta lodhi
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
suryakantalodhi
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-028-001/891-B
(ANTRWED)
|
1744006000NRG24280520230097055
|
28/05/2023
|
suryankant lodhi
|
1744006WL005306
|
suryankant lodhi
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
suryankantlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-028-001/94-A
(ANTRWED)
|
1744006000NRG24280520230097057
|
28/05/2023
|
asbun bi
|
1744006WL005306
|
asbun bi
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
asbunbi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-028-002/104
(ANTRWED)
|
1744006000NRG24280520230097061
|
28/05/2023
|
Ramakant
|
1744006WL005306
|
Ramakant
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
Ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-028-002/104
(ANTRWED)
|
1744006000NRG24280520230097062
|
28/05/2023
|
Sulekha bai
|
1744006WL005306
|
Sulekha bai
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
Sulekhabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-028-002/108
(ANTRWED)
|
1744006000NRG24280520230097064
|
28/05/2023
|
Rajnikant
|
1744006WL005306
|
Rajnikant
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
Rajnikant
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-028-002/108
(ANTRWED)
|
1744006000NRG24280520230097063
|
28/05/2023
|
Rajnikant
|
1744006WL005306
|
Rajnikant
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
Rajnikant
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-028-002/1125
(ANTRWED)
|
1744006000NRG24280520230097065
|
28/05/2023
|
noor mohmad
|
1744006WL005306
|
noor mohmad
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
noormohmad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-028-002/1125
(ANTRWED)
|
1744006000NRG24280520230097066
|
28/05/2023
|
Noor muhmmad
|
1744006WL005306
|
Noor muhmmad
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
Noormuhmmad
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-028-002/1136
(ANTRWED)
|
1744006000NRG24280520230097067
|
28/05/2023
|
savitri bai manoj
|
1744006WL005306
|
savitri bai manoj
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
savitribaimanoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-028-002/1164
(ANTRWED)
|
1744006000NRG24280520230097068
|
28/05/2023
|
rajkumari
|
1744006WL005306
|
rajkumari
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-028-002/14
(ANTRWED)
|
1744006000NRG24280520230097069
|
28/05/2023
|
Archna
|
1744006WL005306
|
Archna
|
00089
|
CBIN0283024
|
300
|
300
|
Processed
|
31/05/2023
|
|
078639432
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61447
|
61447
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-006-001/91-C
(KAMARIYA)
|
1744006000NRG24280520230096961
|
28/05/2023
|
sandeep kumar barman
|
1744006WL005303
|
sandeep kumar barman
|
00176
|
IDIB000B540
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
078639432
|
|
sandeepkumarbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-061-001/191
(KHAMARIYA)
|
1744006000NRG24280520230097082
|
28/05/2023
|
SAMAPT
|
1744006WL005311
|
SAMAPT
|
00176
|
IDIB000P517
|
884
|
884
|
Processed
|
31/05/2023
|
|
078639432
|
|
SAMAPT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-028-001/291-A
(ANTRWED)
|
1744006000NRG24280520230096991
|
28/05/2023
|
Sunil
|
1744006WL005306
|
Sunil
|
00415
|
SBIN0005508
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-028-001/291-A
(ANTRWED)
|
1744006000NRG24280520230096990
|
28/05/2023
|
Sunil
|
1744006WL005306
|
Sunil
|
00415
|
SBIN0005508
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-036-001/93-A
(PODIKHURD)
|
1744006000NRG24280520230097081
|
28/05/2023
|
SHEELA
|
1744006WL005310
|
SHEELA
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-042-002/60
(BHATGWA)
|
1744006000NRG24280520230097077
|
28/05/2023
|
Dinesh
|
1744006WL005308
|
Dinesh
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078639432
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-048-001/164-B
(PIPARIYASHLAWAL)
|
1744006000NRG24280520230097086
|
28/05/2023
|
sapna
|
1744006WL005313
|
sapna
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-048-001/176
(PIPARIYASHLAWAL)
|
1744006000NRG24280520230097087
|
28/05/2023
|
geeta bai
|
1744006WL005314
|
geeta bai
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-048-001/223-A
(PIPARIYASHLAWAL)
|
1744006000NRG24280520230097089
|
28/05/2023
|
Manoj
|
1744006WL005315
|
Manoj
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-048-001/223-A
(PIPARIYASHLAWAL)
|
1744006000NRG24280520230097090
|
28/05/2023
|
Tara bai lodhi
|
1744006WL005315
|
Tara bai lodhi
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078639432
|
|
Tarabailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13054
|
13054
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-002/171
(AMAJHAL)
|
1744006000NRG24280520230096972
|
28/05/2023
|
HANUMAN KUMAR KUSHAWAHA
|
1744006WL005305
|
HANUMAN KUMAR KUSHAWAHA
|
00415
|
SBIN0007715
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
078639432
|
|
HANUMANKUMARKUSHAWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-028-001/5097
(ANTRWED)
|
1744006000NRG24280520230097023
|
28/05/2023
|
SEEMA BAI BADHAI
|
1744006WL005306
|
SEEMA BAI BADHAI
|
00415
|
SBIN0010824
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
SEEMABAIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-028-001/5097
(ANTRWED)
|
1744006000NRG24280520230097022
|
28/05/2023
|
SEEMA BAI BADHAI
|
1744006WL005306
|
SEEMA BAI BADHAI
|
00415
|
SBIN0010824
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
078639432
|
|
SEEMABAIBADHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-042-002/246
(BHATGWA)
|
1744006000NRG24280520230097074
|
28/05/2023
|
RANJEET
|
1744006WL005308
|
RANJEET
|
00697
|
BKID0MG1226
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078639432
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-042-002/246
(BHATGWA)
|
1744006000NRG24280520230097073
|
28/05/2023
|
RANJEET
|
1744006WL005308
|
RANJEET
|
00697
|
BKID0MG1226
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078639432
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006000NRG24280520230097076
|
28/05/2023
|
GULAB SINGH
|
1744006WL005308
|
GULAB SINGH
|
00697
|
BKID0MG1226
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078639432
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-051-003/146
(BARELI)
|
1744006000NRG24280520230097071
|
28/05/2023
|
bhagvat
|
1744006WL005307
|
bhagvat
|
00697
|
BKID0MG1226
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078639432
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123062
|
123062
|
|
|
|
|
|
|
|