|
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-44-006-008-001/131-A
(GOPALPUR)
|
1744006000NRG24250620230222721
|
25/06/2023
|
SUNIL TIWARI
|
1744006WL009092
|
SUNIL TIWARI
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027308
|
|
SUNILTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/334-A
(DHIRRI)
|
1744006000NRG24250620230222718
|
25/06/2023
|
Bebee bai
|
1744006WL009090
|
Bebee bai
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027308
|
|
Bebeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-003-001/102
(GORA)
|
1744006000NRG24250620230222724
|
25/06/2023
|
MUNNA SINGH
|
1744006WL009093
|
MUNNA SINGH
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-003-001/103
(GORA)
|
1744006000NRG24250620230222725
|
25/06/2023
|
AJAD SINGH
|
1744006WL009093
|
AJAD SINGH
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
591027308
|
|
AJADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-003-001/117-A
(GORA)
|
1744006000NRG24250620230222727
|
25/06/2023
|
sharad yadav
|
1744006WL009093
|
sharad yadav
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
sharadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-003-001/123
(GORA)
|
1744006000NRG24250620230222728
|
25/06/2023
|
KRASHAN KUMAR
|
1744006WL009093
|
KRASHAN KUMAR
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
KRASHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-003-001/147
(GORA)
|
1744006000NRG24250620230222730
|
25/06/2023
|
bhaddi bai
|
1744006WL009093
|
bhaddi bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
bhaddibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-003-001/164
(GORA)
|
1744006000NRG24250620230222731
|
25/06/2023
|
TATEE RAM
|
1744006WL009093
|
TATEE RAM
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
TATEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-003-001/182
(GORA)
|
1744006000NRG24250620230222733
|
25/06/2023
|
GHANSHYAM
|
1744006WL009093
|
GHANSHYAM
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-003-001/185
(GORA)
|
1744006000NRG24250620230222734
|
25/06/2023
|
CHHOTE LAL
|
1744006WL009093
|
CHHOTE LAL
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-003-001/215
(GORA)
|
1744006000NRG24250620230222736
|
25/06/2023
|
MAHESH
|
1744006WL009093
|
MAHESH
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-003-001/252-A
(GORA)
|
1744006000NRG24250620230222737
|
25/06/2023
|
hanuman
|
1744006WL009093
|
hanuman
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-003-001/267
(GORA)
|
1744006000NRG24250620230222738
|
25/06/2023
|
DEVIDEEN
|
1744006WL009093
|
DEVIDEEN
|
00089
|
CBIN0282226
|
410
|
410
|
Processed
|
28/06/2023
|
|
591027308
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-003-001/274
(GORA)
|
1744006000NRG24250620230222739
|
25/06/2023
|
PRAMOD KUMAR
|
1744006WL009093
|
PRAMOD KUMAR
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-003-001/34-A
(GORA)
|
1744006000NRG24250620230222741
|
25/06/2023
|
panchi bai
|
1744006WL009093
|
panchi bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
panchibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-003-001/50-A
(GORA)
|
1744006000NRG24250620230222742
|
25/06/2023
|
rekha bai gond
|
1744006WL009093
|
rekha bai gond
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
rekhabaigond
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-003-001/53
(GORA)
|
1744006000NRG24250620230222743
|
25/06/2023
|
CHHARTAPAL
|
1744006WL009093
|
CHHARTAPAL
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
CHHARTAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-003-001/58
(GORA)
|
1744006000NRG24250620230222744
|
25/06/2023
|
silochna bai
|
1744006WL009093
|
silochna bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-003-001/73-A
(GORA)
|
1744006000NRG24250620230222745
|
25/06/2023
|
rajjo bai
|
1744006WL009093
|
rajjo bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
rajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-003-001/84
(GORA)
|
1744006000NRG24250620230222746
|
25/06/2023
|
BABU LAL
|
1744006WL009093
|
BABU LAL
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-003-001/93
(GORA)
|
1744006000NRG24250620230222748
|
25/06/2023
|
janki bai
|
1744006WL009093
|
janki bai
|
00089
|
CBIN0282226
|
205
|
205
|
Processed
|
28/06/2023
|
|
591027308
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-003-001/93
(GORA)
|
1744006000NRG24250620230222747
|
25/06/2023
|
NATHOORAM
|
1744006WL009093
|
NATHOORAM
|
00089
|
CBIN0282226
|
205
|
205
|
Processed
|
28/06/2023
|
|
591027308
|
|
NATHOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-003-001/93
(GORA)
|
1744006000NRG24250620230222749
|
25/06/2023
|
rajesh tiwari
|
1744006WL009093
|
rajesh tiwari
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
rajeshtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-003-003/34-A
(GORA)
|
1744006000NRG24250620230222750
|
25/06/2023
|
shrimati bai
|
1744006WL009093
|
shrimati bai
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
591027308
|
|
shrimatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-003-003/35-A
(GORA)
|
1744006000NRG24250620230222751
|
25/06/2023
|
Su mantri bai
|
1744006WL009093
|
Su mantri bai
|
00089
|
CBIN0282226
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
Sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-003-003/41-A
(GORA)
|
1744006000NRG24250620230222752
|
25/06/2023
|
Gori bai
|
1744006WL009093
|
Gori bai
|
00089
|
CBIN0282226
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
591027308
|
|
Goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-008-001/359-A
(GOPALPUR)
|
1744006000NRG24250620230222719
|
25/06/2023
|
Kavita Barman
|
1744006WL009091
|
Kavita Barman
|
00089
|
CBIN0282226
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027308
|
|
KavitaBarman
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-023-001/111
(BARHATA)
|
1744006000NRG24250620230222674
|
25/06/2023
|
RAMESH
|
1744006WL009088
|
RAMESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-023-001/115
(BARHATA)
|
1744006000NRG24250620230222675
|
25/06/2023
|
NARESH KUMAR
|
1744006WL009088
|
NARESH KUMAR
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
28/06/2023
|
|
591027308
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-023-001/118
(BARHATA)
|
1744006000NRG24250620230222676
|
25/06/2023
|
RAJESH
|
1744006WL009088
|
RAJESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-023-001/127
(BARHATA)
|
1744006000NRG24250620230222678
|
25/06/2023
|
DHARMENDRA
|
1744006WL009088
|
DHARMENDRA
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
28/06/2023
|
|
591027308
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-023-001/152
(BARHATA)
|
1744006000NRG24250620230222679
|
25/06/2023
|
SHEKH JAHUAR
|
1744006WL009088
|
SHEKH JAHUAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
SHEKHJAHUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-023-001/155
(BARHATA)
|
1744006000NRG24250620230222680
|
25/06/2023
|
SHIVRAJI
|
1744006WL009088
|
SHIVRAJI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
SHIVRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-023-001/177
(BARHATA)
|
1744006000NRG24250620230222682
|
25/06/2023
|
AANNDILAL
|
1744006WL009088
|
AANNDILAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
AANNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-023-001/207
(BARHATA)
|
1744006000NRG24250620230222684
|
25/06/2023
|
MO. HANIF
|
1744006WL009088
|
MO. HANIF
|
00089
|
CBIN0282226
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591027308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-023-001/207
(BARHATA)
|
1744006000NRG24250620230222685
|
25/06/2023
|
SAHJAHA
|
1744006WL009088
|
SAHJAHA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
SAHJAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-023-001/253
(BARHATA)
|
1744006000NRG24250620230222686
|
25/06/2023
|
MOOLCHANDRA
|
1744006WL009088
|
MOOLCHANDRA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-023-001/277
(BARHATA)
|
1744006000NRG24250620230222687
|
25/06/2023
|
KASHIRAM
|
1744006WL009088
|
KASHIRAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-023-001/288
(BARHATA)
|
1744006000NRG24250620230222688
|
25/06/2023
|
PARSOTTAM
|
1744006WL009088
|
PARSOTTAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-023-001/294
(BARHATA)
|
1744006000NRG24250620230222689
|
25/06/2023
|
CHIRJIV
|
1744006WL009088
|
CHIRJIV
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
CHIRJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-023-001/308
(BARHATA)
|
1744006000NRG24250620230222690
|
25/06/2023
|
KODU LAL
|
1744006WL009088
|
KODU LAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591027308
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-023-001/33
(BARHATA)
|
1744006000NRG24250620230222691
|
25/06/2023
|
MANSARAM
|
1744006WL009088
|
MANSARAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-023-001/338
(BARHATA)
|
1744006000NRG24250620230222693
|
25/06/2023
|
Ajay Singh
|
1744006WL009088
|
Ajay Singh
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-023-001/342
(BARHATA)
|
1744006000NRG24250620230222694
|
25/06/2023
|
ESHAK
|
1744006WL009088
|
ESHAK
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
ESHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-023-001/349
(BARHATA)
|
1744006000NRG24250620230222695
|
25/06/2023
|
HARISANKAR
|
1744006WL009088
|
HARISANKAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
HARISANKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-023-001/74
(BARHATA)
|
1744006000NRG24250620230222697
|
25/06/2023
|
AJAY
|
1744006WL009088
|
AJAY
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-023-001/747
(BARHATA)
|
1744006000NRG24250620230222698
|
25/06/2023
|
SANDIP SEN
|
1744006WL009088
|
SANDIP SEN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
SANDIPSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-023-001/749
(BARHATA)
|
1744006000NRG24250620230222699
|
25/06/2023
|
SURESH KUMAR
|
1744006WL009088
|
SURESH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-023-001/91
(BARHATA)
|
1744006000NRG24250620230222701
|
25/06/2023
|
SHUKH SAGAR
|
1744006WL009088
|
SHUKH SAGAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
SHUKHSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-023-002/386
(BARHATA)
|
1744006000NRG24250620230222702
|
25/06/2023
|
GEDLAL
|
1744006WL009088
|
GEDLAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
GEDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-023-002/390
(BARHATA)
|
1744006000NRG24250620230222703
|
25/06/2023
|
BALRAM
|
1744006WL009088
|
BALRAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-023-002/397
(BARHATA)
|
1744006000NRG24250620230222704
|
25/06/2023
|
JAGATDHARI
|
1744006WL009088
|
JAGATDHARI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
JAGATDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-023-002/407
(BARHATA)
|
1744006000NRG24250620230222706
|
25/06/2023
|
ANARI LAL
|
1744006WL009088
|
ANARI LAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591027308
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-023-002/410
(BARHATA)
|
1744006000NRG24250620230222707
|
25/06/2023
|
SUNDAR LAL
|
1744006WL009088
|
SUNDAR LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-023-002/462
(BARHATA)
|
1744006000NRG24250620230222708
|
25/06/2023
|
PARASRAM
|
1744006WL009088
|
PARASRAM
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-023-002/467
(BARHATA)
|
1744006000NRG24250620230222709
|
25/06/2023
|
ASHISH KUMAR
|
1744006WL009088
|
ASHISH KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
ASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-023-002/470
(BARHATA)
|
1744006000NRG24250620230222710
|
25/06/2023
|
SANDEEP KUMAR
|
1744006WL009088
|
SANDEEP KUMAR
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-023-002/481
(BARHATA)
|
1744006000NRG24250620230222711
|
25/06/2023
|
BHRAT LAL
|
1744006WL009088
|
BHRAT LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
BHRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-023-002/482
(BARHATA)
|
1744006000NRG24250620230222712
|
25/06/2023
|
bharat
|
1744006WL009088
|
bharat
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-023-002/485
(BARHATA)
|
1744006000NRG24250620230222713
|
25/06/2023
|
BABLU
|
1744006WL009088
|
BABLU
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-023-002/574
(BARHATA)
|
1744006000NRG24250620230222714
|
25/06/2023
|
SHREEPAT
|
1744006WL009088
|
SHREEPAT
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
SHREEPAT
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-023-002/576
(BARHATA)
|
1744006000NRG24250620230222715
|
25/06/2023
|
SONELAL SONI
|
1744006WL009088
|
SONELAL SONI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
SONELALSONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69550
|
69550
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-008-001/127
(GOPALPUR)
|
1744006000NRG24250620230222720
|
25/06/2023
|
ashwni Prasad
|
1744006WL009092
|
ashwni Prasad
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027308
|
|
ashwniPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-023-002/400
(BARHATA)
|
1744006000NRG24250620230222705
|
25/06/2023
|
JETHU RAM
|
1744006WL009088
|
JETHU RAM
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
JETHURAM
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-070-005/532
(BHAMKA)
|
1744006000NRG24250620230222716
|
25/06/2023
|
Roshani Bai
|
1744006WL009089
|
Roshani Bai
|
00176
|
IDIB000P517
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027308
|
|
RoshaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-003-001/147
(GORA)
|
1744006000NRG24250620230222729
|
25/06/2023
|
GEND LAL
|
1744006WL009093
|
GEND LAL
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-003-001/34-A
(GORA)
|
1744006000NRG24250620230222740
|
25/06/2023
|
SUBHASH
|
1744006WL009093
|
SUBHASH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-003-003/41-B
(GORA)
|
1744006000NRG24250620230222753
|
25/06/2023
|
RAMESH SINGH
|
1744006WL009093
|
RAMESH SINGH
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-023-001/11
(BARHATA)
|
1744006000NRG24250620230222673
|
25/06/2023
|
AMITA RAJBHAR
|
1744006WL009088
|
AMITA RAJBHAR
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
AMITARAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-023-001/11
(BARHATA)
|
1744006000NRG24250620230222672
|
25/06/2023
|
UMESH KUMAR RAJBHAR
|
1744006WL009088
|
UMESH KUMAR RAJBHAR
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
UMESHKUMARRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-004-002/628
(GUDA)
|
1744006000NRG24250620230222754
|
25/06/2023
|
RAJ KUMARI
|
1744006WL009094
|
RAJ KUMARI
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027308
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-023-001/176
(BARHATA)
|
1744006000NRG24250620230222681
|
25/06/2023
|
MUHAMMAD KADIR
|
1744006WL009088
|
MUHAMMAD KADIR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
MUHAMMADKADIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-008-001/61
(GOPALPUR)
|
1744006000NRG24250620230222722
|
25/06/2023
|
bhagvat ram
|
1744006WL009092
|
bhagvat ram
|
00697
|
BKID0MG1222
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027308
|
|
bhagvatram
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-008-001/61
(GOPALPUR)
|
1744006000NRG24250620230222723
|
25/06/2023
|
sulochna bai
|
1744006WL009092
|
sulochna bai
|
00697
|
BKID0MG1222
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027308
|
|
sulochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-003-001/209
(GORA)
|
1744006000NRG24250620230222735
|
25/06/2023
|
ROHNI PRASAD
|
1744006WL009093
|
ROHNI PRASAD
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591027308
|
|
ROHNIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-023-001/119
(BARHATA)
|
1744006000NRG24250620230222677
|
25/06/2023
|
NEETU BAI RAJBHAR
|
1744006WL009088
|
NEETU BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
NEETUBAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-023-001/201
(BARHATA)
|
1744006000NRG24250620230222683
|
25/06/2023
|
RUKMANI
|
1744006WL009088
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-023-001/335
(BARHATA)
|
1744006000NRG24250620230222692
|
25/06/2023
|
MAYA BAI
|
1744006WL009088
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-023-001/5
(BARHATA)
|
1744006000NRG24250620230222696
|
25/06/2023
|
MUNNI BAI
|
1744006WL009088
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-023-001/761
(BARHATA)
|
1744006000NRG24250620230222700
|
25/06/2023
|
PHUL CHAND
|
1744006WL009088
|
PHUL CHAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591027308
|
|
PHULCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106707
|
106707
|
|
|
|
|
|
|
|