|
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-44-006-017-001/60-B
(SAGONA)
|
1744006017NRG24060820230334044
|
06/08/2023
|
himmat
|
1744006017WL013992
|
himmat
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
453974837
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-003/44
(SAGONA)
|
1744006017NRG24060820230334046
|
06/08/2023
|
RAJKUMAR
|
1744006017WL013992
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
10/08/2023
|
|
453974837
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-003/44
(SAGONA)
|
1744006017NRG24060820230334045
|
06/08/2023
|
RAJKUMAR
|
1744006017WL013992
|
RAJKUMAR
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
453974837
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/101
(KOTHI)
|
1744006018NRG24060820230334231
|
06/08/2023
|
GUDDI BAI
|
1744006018WL014004
|
GUDDI BAI
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
10/08/2023
|
|
453974837
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/108-A
(KOTHI)
|
1744006018NRG24060820230334232
|
06/08/2023
|
SAROJ BAI
|
1744006018WL014004
|
SAROJ BAI
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
453974837
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/115
(KOTHI)
|
1744006018NRG24060820230334233
|
06/08/2023
|
JULAB SINGH
|
1744006018WL014004
|
JULAB SINGH
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
JULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/116
(KOTHI)
|
1744006018NRG24060820230334234
|
06/08/2023
|
PRAKASH
|
1744006018WL014004
|
PRAKASH
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/121
(KOTHI)
|
1744006018NRG24060820230334236
|
06/08/2023
|
GOURA BAI
|
1744006018WL014004
|
GOURA BAI
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
GOURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/123-A
(KOTHI)
|
1744006018NRG24060820230334237
|
06/08/2023
|
SANJO BAI
|
1744006018WL014004
|
SANJO BAI
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
10/08/2023
|
|
453974837
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/138-A
(KOTHI)
|
1744006018NRG24060820230334240
|
06/08/2023
|
SUSHMA SINGH
|
1744006018WL014004
|
SUSHMA SINGH
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
SUSHMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/14
(KOTHI)
|
1744006018NRG24060820230334241
|
06/08/2023
|
BILASH BAI
|
1744006018WL014004
|
BILASH BAI
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
BILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/146-B
(KOTHI)
|
1744006018NRG24060820230334242
|
06/08/2023
|
PRAMOD SINGH
|
1744006018WL014004
|
PRAMOD SINGH
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
453974837
|
|
PRAMODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/171
(KOTHI)
|
1744006018NRG24060820230334244
|
06/08/2023
|
SAITAN
|
1744006018WL014004
|
SAITAN
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
SAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/172
(KOTHI)
|
1744006018NRG24060820230334245
|
06/08/2023
|
SIYADEEN
|
1744006018WL014004
|
SIYADEEN
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
SIYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/181
(KOTHI)
|
1744006018NRG24060820230334246
|
06/08/2023
|
SAKUNI BAI
|
1744006018WL014004
|
SAKUNI BAI
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
SAKUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/181-A
(KOTHI)
|
1744006018NRG24060820230334247
|
06/08/2023
|
BEENA KUMARI GOND
|
1744006018WL014004
|
BEENA KUMARI GOND
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
BEENAKUMARIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/182
(KOTHI)
|
1744006018NRG24060820230334248
|
06/08/2023
|
URMILA BAI
|
1744006018WL014004
|
URMILA BAI
|
00089
|
CBIN0281687
|
609
|
609
|
Processed
|
10/08/2023
|
|
453974837
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/185-A
(KOTHI)
|
1744006018NRG24060820230334250
|
06/08/2023
|
DEM BAI
|
1744006018WL014004
|
DEM BAI
|
00089
|
CBIN0281687
|
203
|
203
|
Processed
|
10/08/2023
|
|
453974837
|
|
DEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/191
(KOTHI)
|
1744006018NRG24060820230334251
|
06/08/2023
|
SVAMEE
|
1744006018WL014004
|
SVAMEE
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
11/08/2023
|
|
453974837
|
|
SVAMEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/191-A
(KOTHI)
|
1744006018NRG24060820230334252
|
06/08/2023
|
ARATI BAI
|
1744006018WL014004
|
ARATI BAI
|
00089
|
CBIN0281687
|
406
|
406
|
Processed
|
10/08/2023
|
|
453974837
|
|
ARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-018-001/21
(KOTHI)
|
1744006018NRG24060820230334254
|
06/08/2023
|
NIRAJO BAI
|
1744006018WL014004
|
NIRAJO BAI
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
NIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/210
(KOTHI)
|
1744006018NRG24060820230334255
|
06/08/2023
|
PANCHAM
|
1744006018WL014004
|
PANCHAM
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/212-B
(KOTHI)
|
1744006018NRG24060820230334257
|
06/08/2023
|
POOJA
|
1744006018WL014004
|
POOJA
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/212-B
(KOTHI)
|
1744006018NRG24060820230334256
|
06/08/2023
|
SUNEEL SINGH
|
1744006018WL014004
|
SUNEEL SINGH
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/215
(KOTHI)
|
1744006018NRG24060820230334258
|
06/08/2023
|
NIRU BAI
|
1744006018WL014004
|
NIRU BAI
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
10/08/2023
|
|
453974837
|
|
NIRUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/221-A
(KOTHI)
|
1744006018NRG24060820230334260
|
06/08/2023
|
DHEER SINGH
|
1744006018WL014004
|
DHEER SINGH
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
453974837
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-018-001/221-A
(KOTHI)
|
1744006018NRG24060820230334261
|
06/08/2023
|
LALTA BAI
|
1744006018WL014004
|
LALTA BAI
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
453974837
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/228-A
(KOTHI)
|
1744006018NRG24060820230334262
|
06/08/2023
|
SANTOSH SINGH
|
1744006018WL014004
|
SANTOSH SINGH
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/235
(KOTHI)
|
1744006018NRG24060820230334264
|
06/08/2023
|
BHAKTI SINGH
|
1744006018WL014004
|
BHAKTI SINGH
|
00089
|
CBIN0281687
|
609
|
609
|
Processed
|
10/08/2023
|
|
453974837
|
|
BHAKTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/235
(KOTHI)
|
1744006018NRG24060820230334263
|
06/08/2023
|
MITHAILAL
|
1744006018WL014004
|
MITHAILAL
|
00089
|
CBIN0281687
|
406
|
406
|
Processed
|
10/08/2023
|
|
453974837
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/241-A
(KOTHI)
|
1744006018NRG24060820230334265
|
06/08/2023
|
RAMESH
|
1744006018WL014004
|
RAMESH
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/242
(KOTHI)
|
1744006018NRG24060820230334266
|
06/08/2023
|
heera bai
|
1744006018WL014004
|
heera bai
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/264
(KOTHI)
|
1744006018NRG24060820230334268
|
06/08/2023
|
JAGAT SINGH
|
1744006018WL014004
|
JAGAT SINGH
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
453974837
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/264
(KOTHI)
|
1744006018NRG24060820230334269
|
06/08/2023
|
RAINKA BAO
|
1744006018WL014004
|
RAINKA BAO
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
453974837
|
|
RAINKABAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/272
(KOTHI)
|
1744006018NRG24060820230334272
|
06/08/2023
|
SUNDAR I BAI
|
1744006018WL014004
|
SUNDAR I BAI
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
SUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/272
(KOTHI)
|
1744006018NRG24060820230334271
|
06/08/2023
|
TEERADH
|
1744006018WL014004
|
TEERADH
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
TEERADH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/277
(KOTHI)
|
1744006018NRG24060820230334273
|
06/08/2023
|
SUSHILA BAI MARAVI
|
1744006018WL014004
|
SUSHILA BAI MARAVI
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
10/08/2023
|
|
453974837
|
|
SUSHILABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/307
(KOTHI)
|
1744006018NRG24060820230334277
|
06/08/2023
|
SUNEEL
|
1744006018WL014004
|
SUNEEL
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/317
(KOTHI)
|
1744006018NRG24060820230334280
|
06/08/2023
|
BHALLU SINGH
|
1744006018WL014004
|
BHALLU SINGH
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
BHALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/32
(KOTHI)
|
1744006018NRG24060820230334281
|
06/08/2023
|
Shyam singh
|
1744006018WL014004
|
Shyam singh
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/347
(KOTHI)
|
1744006018NRG24060820230334282
|
06/08/2023
|
KAILASH
|
1744006018WL014004
|
KAILASH
|
00089
|
CBIN0281687
|
406
|
406
|
Processed
|
11/08/2023
|
|
453974837
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/41
(KOTHI)
|
1744006018NRG24060820230334284
|
06/08/2023
|
JAGAT SINGH
|
1744006018WL014004
|
JAGAT SINGH
|
00089
|
CBIN0281687
|
203
|
203
|
Processed
|
10/08/2023
|
|
453974837
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/41-A
(KOTHI)
|
1744006018NRG24060820230334285
|
06/08/2023
|
RANGULAL
|
1744006018WL014004
|
RANGULAL
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
RANGULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/43
(KOTHI)
|
1744006018NRG24060820230334288
|
06/08/2023
|
BAGHARAJ
|
1744006018WL014004
|
BAGHARAJ
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
BAGHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-018-001/43
(KOTHI)
|
1744006018NRG24060820230334289
|
06/08/2023
|
SUSHAMA NAI
|
1744006018WL014004
|
SUSHAMA NAI
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
SUSHAMANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-018-001/440
(KOTHI)
|
1744006018NRG24060820230334291
|
06/08/2023
|
RITA THAKUR
|
1744006018WL014004
|
RITA THAKUR
|
00089
|
CBIN0281687
|
1421
|
1421
|
Processed
|
10/08/2023
|
|
453974837
|
|
RITATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-018-001/457
(KOTHI)
|
1744006018NRG24060820230334294
|
06/08/2023
|
MANOHAR SINGH
|
1744006018WL014004
|
MANOHAR SINGH
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-018-001/66-A
(KOTHI)
|
1744006018NRG24060820230334300
|
06/08/2023
|
DEVVATI BAI
|
1744006018WL014004
|
DEVVATI BAI
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
10/08/2023
|
|
453974837
|
|
DEVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-018-001/66-B
(KOTHI)
|
1744006018NRG24060820230334301
|
06/08/2023
|
CHANDRAKANTA BAI
|
1744006018WL014004
|
CHANDRAKANTA BAI
|
00089
|
CBIN0281687
|
406
|
406
|
Processed
|
10/08/2023
|
|
453974837
|
|
CHANDRAKANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/8
(KOTHI)
|
1744006018NRG24060820230334302
|
06/08/2023
|
KESHALAL
|
1744006018WL014004
|
KESHALAL
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
KESHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-018-001/82-B
(KOTHI)
|
1744006018NRG24060820230334303
|
06/08/2023
|
Naresh Kumar
|
1744006018WL014004
|
Naresh Kumar
|
00089
|
CBIN0281687
|
609
|
609
|
Processed
|
11/08/2023
|
|
453974837
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-018-001/84
(KOTHI)
|
1744006018NRG24060820230334304
|
06/08/2023
|
RAMNATH SINGH
|
1744006018WL014004
|
RAMNATH SINGH
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-018-001/84-A
(KOTHI)
|
1744006018NRG24060820230334306
|
06/08/2023
|
Rada bai
|
1744006018WL014004
|
Rada bai
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
Radabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-018-001/84-A
(KOTHI)
|
1744006018NRG24060820230334305
|
06/08/2023
|
somnatha
|
1744006018WL014004
|
somnatha
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
somnatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-027-001/698-A
(MURWARI)
|
1744006027NRG24060820230334230
|
06/08/2023
|
KALPNA RAI
|
1744006027WL014003
|
KALPNA RAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974837
|
|
KALPNARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-027-001/1009
(MURWARI)
|
1744006027NRG24060820230334160
|
06/08/2023
|
basant gotiya
|
1744006027WL013998
|
basant gotiya
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
basantgotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-027-001/1058
(MURWARI)
|
1744006027NRG24060820230334161
|
06/08/2023
|
RAMCHARAN
|
1744006027WL013998
|
RAMCHARAN
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-027-001/1083
(MURWARI)
|
1744006027NRG24060820230334164
|
06/08/2023
|
binna
|
1744006027WL013998
|
binna
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
11/08/2023
|
|
453974837
|
|
binna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-027-001/1083
(MURWARI)
|
1744006027NRG24060820230334163
|
06/08/2023
|
pikku
|
1744006027WL013998
|
pikku
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
pikku
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-027-001/1087
(MURWARI)
|
1744006027NRG24060820230334165
|
06/08/2023
|
suman
|
1744006027WL013998
|
suman
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-027-001/1150-A
(MURWARI)
|
1744006027NRG24060820230334166
|
06/08/2023
|
chameli bai kol
|
1744006027WL013998
|
chameli bai kol
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
chamelibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-027-001/159-A
(MURWARI)
|
1744006027NRG24060820230334222
|
06/08/2023
|
amit
|
1744006027WL014003
|
amit
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974837
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-027-001/203
(MURWARI)
|
1744006027NRG24060820230334167
|
06/08/2023
|
suman lal
|
1744006027WL013998
|
suman lal
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
sumanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-027-001/203
(MURWARI)
|
1744006027NRG24060820230334168
|
06/08/2023
|
usha bai
|
1744006027WL013998
|
usha bai
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-027-001/205
(MURWARI)
|
1744006027NRG24060820230334169
|
06/08/2023
|
BALRAM
|
1744006027WL013998
|
BALRAM
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-027-001/205
(MURWARI)
|
1744006027NRG24060820230334170
|
06/08/2023
|
saroj bai
|
1744006027WL013998
|
saroj bai
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-027-001/230-A
(MURWARI)
|
1744006027NRG24060820230334223
|
06/08/2023
|
ajay kumar
|
1744006027WL014003
|
ajay kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974837
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-027-001/230-A
(MURWARI)
|
1744006027NRG24060820230334224
|
06/08/2023
|
ajay kumar lodhi
|
1744006027WL014003
|
ajay kumar lodhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974837
|
|
ajaykumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-027-001/33
(MURWARI)
|
1744006027NRG24060820230334173
|
06/08/2023
|
vijay kumar
|
1744006027WL013998
|
vijay kumar
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-027-001/398
(MURWARI)
|
1744006027NRG24060820230334175
|
06/08/2023
|
Attho
|
1744006027WL013998
|
Attho
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
Attho
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-027-001/398
(MURWARI)
|
1744006027NRG24060820230334174
|
06/08/2023
|
gudda kol
|
1744006027WL013998
|
gudda kol
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
guddakol
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-027-001/440
(MURWARI)
|
1744006027NRG24060820230334177
|
06/08/2023
|
ASHOK KUMAR
|
1744006027WL013998
|
ASHOK KUMAR
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-027-001/440
(MURWARI)
|
1744006027NRG24060820230334176
|
06/08/2023
|
ASHOK KUMAR
|
1744006027WL013998
|
ASHOK KUMAR
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-027-001/441
(MURWARI)
|
1744006027NRG24060820230334179
|
06/08/2023
|
gyana bai
|
1744006027WL013998
|
gyana bai
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
gyanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-027-001/441
(MURWARI)
|
1744006027NRG24060820230334178
|
06/08/2023
|
lepchand
|
1744006027WL013998
|
lepchand
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
lepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-027-001/442
(MURWARI)
|
1744006027NRG24060820230334180
|
06/08/2023
|
KALULAL
|
1744006027WL013998
|
KALULAL
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-027-001/593-A
(MURWARI)
|
1744006027NRG24060820230334225
|
06/08/2023
|
gulmasha
|
1744006027WL014003
|
gulmasha
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974837
|
|
gulmasha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-027-001/593-C
(MURWARI)
|
1744006027NRG24060820230334181
|
06/08/2023
|
tarachand
|
1744006027WL013998
|
tarachand
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-027-001/616
(MURWARI)
|
1744006027NRG24060820230334183
|
06/08/2023
|
parak das baragi
|
1744006027WL013998
|
parak das baragi
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
parakdasbaragi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-027-001/668
(MURWARI)
|
1744006027NRG24060820230334184
|
06/08/2023
|
NARAYAN
|
1744006027WL013998
|
NARAYAN
|
00089
|
CBIN0283024
|
606
|
606
|
Processed
|
10/08/2023
|
|
453974837
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-027-001/682-A
(MURWARI)
|
1744006027NRG24060820230334228
|
06/08/2023
|
jyoti
|
1744006027WL014003
|
jyoti
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974837
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-027-001/682-A
(MURWARI)
|
1744006027NRG24060820230334227
|
06/08/2023
|
jyoti
|
1744006027WL014003
|
jyoti
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974837
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-027-001/698-A
(MURWARI)
|
1744006027NRG24060820230334229
|
06/08/2023
|
sanju
|
1744006027WL014003
|
sanju
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453974837
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-027-001/78
(MURWARI)
|
1744006027NRG24060820230334186
|
06/08/2023
|
gulab bai
|
1744006027WL013998
|
gulab bai
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
11/08/2023
|
|
453974837
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-027-001/78
(MURWARI)
|
1744006027NRG24060820230334185
|
06/08/2023
|
NARESH
|
1744006027WL013998
|
NARESH
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-027-001/861
(MURWARI)
|
1744006027NRG24060820230334188
|
06/08/2023
|
kisna bai
|
1744006027WL013998
|
kisna bai
|
00089
|
CBIN0283024
|
1010
|
1010
|
Processed
|
10/08/2023
|
|
453974837
|
|
kisnabai
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-027-001/861
(MURWARI)
|
1744006027NRG24060820230334187
|
06/08/2023
|
Lalluram
|
1744006027WL013998
|
Lalluram
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
10/08/2023
|
|
453974837
|
|
Lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-027-001/996
(MURWARI)
|
1744006027NRG24060820230334190
|
06/08/2023
|
RAJENDRA
|
1744006027WL013998
|
RAJENDRA
|
00089
|
CBIN0283024
|
202
|
202
|
Processed
|
11/08/2023
|
|
453974837
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-018-001/311
(KOTHI)
|
1744006018NRG24060820230334279
|
06/08/2023
|
SARASWATI BAI
|
1744006018WL014004
|
SARASWATI BAI
|
00176
|
IDIB000P517
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-018-001/371
(KOTHI)
|
1744006018NRG24060820230334283
|
06/08/2023
|
OM PRAKASH
|
1744006018WL014004
|
OM PRAKASH
|
00176
|
IDIB000P517
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-018-001/410
(KOTHI)
|
1744006018NRG24060820230334286
|
06/08/2023
|
SHIVPAL SINGH
|
1744006018WL014004
|
SHIVPAL SINGH
|
00354
|
PUNB0026300
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
SHIVPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-018-001/136
(KOTHI)
|
1744006018NRG24060820230334238
|
06/08/2023
|
KAILASH BAIGA
|
1744006018WL014004
|
KAILASH BAIGA
|
00415
|
SBIN0005508
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
KAILASHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-018-001/154-A
(KOTHI)
|
1744006018NRG24060820230334243
|
06/08/2023
|
sonusinghgond
|
1744006018WL014004
|
sonusinghgond
|
00415
|
SBIN0005508
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
sonusinghgond
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-018-001/185
(KOTHI)
|
1744006018NRG24060820230334249
|
06/08/2023
|
SITA BAI
|
1744006018WL014004
|
SITA BAI
|
00415
|
SBIN0005508
|
203
|
203
|
Processed
|
10/08/2023
|
|
453974837
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-018-001/196-A
(KOTHI)
|
1744006018NRG24060820230334253
|
06/08/2023
|
DHARMENDRA PRASAD
|
1744006018WL014004
|
DHARMENDRA PRASAD
|
00415
|
SBIN0005508
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
DHARMENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-018-001/307
(KOTHI)
|
1744006018NRG24060820230334278
|
06/08/2023
|
Arti bai
|
1744006018WL014004
|
Arti bai
|
00415
|
SBIN0005508
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-018-001/454
(KOTHI)
|
1744006018NRG24060820230334293
|
06/08/2023
|
soni bhumiya
|
1744006018WL014004
|
soni bhumiya
|
00415
|
SBIN0005508
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
sonibhumiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-018-001/469
(KOTHI)
|
1744006018NRG24060820230334295
|
06/08/2023
|
arvind
|
1744006018WL014004
|
arvind
|
00415
|
SBIN0005508
|
812
|
812
|
Processed
|
10/08/2023
|
|
453974837
|
|
arvind
|
AXIS BANK(607153)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-027-001/307-A
(MURWARI)
|
1744006027NRG24060820230334171
|
06/08/2023
|
somkali
|
1744006027WL013998
|
somkali
|
00415
|
SBIN0005508
|
202
|
202
|
Processed
|
11/08/2023
|
|
453974837
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7307
|
7307
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-018-001/437
(KOTHI)
|
1744006018NRG24060820230334290
|
06/08/2023
|
RAVINDRA BAIGA
|
1744006018WL014004
|
RAVINDRA BAIGA
|
00688
|
FINO0001001
|
1421
|
1421
|
Processed
|
11/08/2023
|
|
453974837
|
|
RAVINDRABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
101
|
DHIMERKHEDA
|
MP-44-006-018-001/27-A
(KOTHI)
|
1744006018NRG24060820230334270
|
06/08/2023
|
KUSUM BAI
|
1744006018WL014004
|
KUSUM BAI
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
KUSUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-018-001/28
(KOTHI)
|
1744006018NRG24060820230334276
|
06/08/2023
|
LACHSMAN BAIGA
|
1744006018WL014004
|
LACHSMAN BAIGA
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
LACHSMANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-018-001/448
(KOTHI)
|
1744006018NRG24060820230334292
|
06/08/2023
|
Atish singh
|
1744006018WL014004
|
Atish singh
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
11/08/2023
|
|
453974837
|
|
Atishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
104
|
DHIMERKHEDA
|
MP-44-006-018-001/119
(KOTHI)
|
1744006018NRG24060820230334235
|
06/08/2023
|
KALIYA BAI
|
1744006018WL014004
|
KALIYA BAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-018-001/215-A
(KOTHI)
|
1744006018NRG24060820230334259
|
06/08/2023
|
SHIVBHAN SINGH GOND
|
1744006018WL014004
|
SHIVBHAN SINGH GOND
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/08/2023
|
|
453974837
|
|
SHIVBHANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-018-001/254-A
(KOTHI)
|
1744006018NRG24060820230334267
|
06/08/2023
|
naresh singh
|
1744006018WL014004
|
naresh singh
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/08/2023
|
|
453974837
|
|
nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-018-001/278-A
(KOTHI)
|
1744006018NRG24060820230334275
|
06/08/2023
|
BANDANA BAI
|
1744006018WL014004
|
BANDANA BAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
11/08/2023
|
|
453974837
|
|
BANDANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-027-001/905
(MURWARI)
|
1744006027NRG24060820230334189
|
06/08/2023
|
rashmi
|
1744006027WL013998
|
rashmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/08/2023
|
|
453974837
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5273
|
5273
|
|
|
|
|
|
|
|
|
109
|
DHIMERKHEDA
|
MP-44-006-018-001/473
(KOTHI)
|
1744006018NRG24060820230334296
|
06/08/2023
|
SABBIR
|
1744006018WL014004
|
SABBIR
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
10/08/2023
|
|
453974837
|
|
SABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103503
|
103503
|
|
|
|
|
|
|
|