|
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-44-006-057-006/497-C
(KANOJA)
|
1744006057NRG24100920230409697
|
10/09/2023
|
Parvati dhurve
|
1744006057WL017409
|
Parvati dhurve
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Parvatidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-057-002/217
(KANOJA)
|
1744006057NRG24100920230409614
|
10/09/2023
|
SHYAM SINGH
|
1744006057WL017409
|
SHYAM SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-057-002/222
(KANOJA)
|
1744006057NRG24100920230409615
|
10/09/2023
|
SANTAN SINGH
|
1744006057WL017409
|
SANTAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SANTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-057-002/222-D
(KANOJA)
|
1744006057NRG24100920230409617
|
10/09/2023
|
Rekha marko
|
1744006057WL017409
|
Rekha marko
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Rekhamarko
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-057-003/223
(KANOJA)
|
1744006057NRG24100920230409618
|
10/09/2023
|
Ramanujan
|
1744006057WL017409
|
Ramanujan
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Ramanujan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-057-003/225
(KANOJA)
|
1744006057NRG24100920230409619
|
10/09/2023
|
SUDARSHAN
|
1744006057WL017409
|
SUDARSHAN
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-057-003/228
(KANOJA)
|
1744006057NRG24100920230409620
|
10/09/2023
|
Lakhan Singh
|
1744006057WL017409
|
Lakhan Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-057-003/228
(KANOJA)
|
1744006057NRG24100920230409621
|
10/09/2023
|
Malti Pandaro
|
1744006057WL017409
|
Malti Pandaro
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
MaltiPandaro
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-057-003/230
(KANOJA)
|
1744006057NRG24100920230409623
|
10/09/2023
|
SURESH SINGH
|
1744006057WL017409
|
SURESH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-057-003/230
(KANOJA)
|
1744006057NRG24100920230409622
|
10/09/2023
|
SURESH SINGH
|
1744006057WL017409
|
SURESH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-057-003/232
(KANOJA)
|
1744006057NRG24100920230409624
|
10/09/2023
|
RAJESH SINGH
|
1744006057WL017409
|
RAJESH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-057-003/237
(KANOJA)
|
1744006057NRG24100920230409626
|
10/09/2023
|
Pooja Chamar
|
1744006057WL017409
|
Pooja Chamar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
PoojaChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-057-003/240
(KANOJA)
|
1744006057NRG24100920230409627
|
10/09/2023
|
SURESH SINGH
|
1744006057WL017409
|
SURESH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-057-003/241
(KANOJA)
|
1744006057NRG24100920230409630
|
10/09/2023
|
CHAPRASHI SINGH
|
1744006057WL017409
|
CHAPRASHI SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
CHAPRASHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-057-003/241
(KANOJA)
|
1744006057NRG24100920230409629
|
10/09/2023
|
CHAPRASHI SINGH
|
1744006057WL017409
|
CHAPRASHI SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
CHAPRASHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-057-003/243
(KANOJA)
|
1744006057NRG24100920230409631
|
10/09/2023
|
MUNNI BAI
|
1744006057WL017409
|
MUNNI BAI
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-057-003/244
(KANOJA)
|
1744006057NRG24100920230409632
|
10/09/2023
|
BAJRANG
|
1744006057WL017409
|
BAJRANG
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-057-003/244
(KANOJA)
|
1744006057NRG24100920230409633
|
10/09/2023
|
Hasina Dhurve
|
1744006057WL017409
|
Hasina Dhurve
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
HasinaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-057-003/245-B
(KANOJA)
|
1744006057NRG24100920230409634
|
10/09/2023
|
Ram Bai
|
1744006057WL017409
|
Ram Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-057-003/246-B
(KANOJA)
|
1744006057NRG24100920230409635
|
10/09/2023
|
Mahendra Singh Dhurve
|
1744006057WL017409
|
Mahendra Singh Dhurve
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
MahendraSinghDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-057-003/246-C
(KANOJA)
|
1744006057NRG24100920230409636
|
10/09/2023
|
Manjeet Singh
|
1744006057WL017409
|
Manjeet Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
ManjeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-057-003/249-A
(KANOJA)
|
1744006057NRG24100920230409638
|
10/09/2023
|
Sakun Bai
|
1744006057WL017409
|
Sakun Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-057-003/250
(KANOJA)
|
1744006057NRG24100920230409639
|
10/09/2023
|
Baliram Choudhri
|
1744006057WL017409
|
Baliram Choudhri
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
BaliramChoudhri
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-057-003/250
(KANOJA)
|
1744006057NRG24100920230409640
|
10/09/2023
|
Laxmi Bai Chamar
|
1744006057WL017409
|
Laxmi Bai Chamar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
LaxmiBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-057-003/252
(KANOJA)
|
1744006057NRG24100920230409641
|
10/09/2023
|
Sohan Lal Choudhary
|
1744006057WL017409
|
Sohan Lal Choudhary
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SohanLalChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-057-003/253
(KANOJA)
|
1744006057NRG24100920230409642
|
10/09/2023
|
GEERANI SINGH
|
1744006057WL017409
|
GEERANI SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
GEERANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-057-003/253
(KANOJA)
|
1744006057NRG24100920230409643
|
10/09/2023
|
Pooja
|
1744006057WL017409
|
Pooja
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-057-003/253-A
(KANOJA)
|
1744006057NRG24100920230409644
|
10/09/2023
|
Rakesh Singh
|
1744006057WL017409
|
Rakesh Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-057-003/255-A
(KANOJA)
|
1744006057NRG24100920230409645
|
10/09/2023
|
Sakuntla Bai
|
1744006057WL017409
|
Sakuntla Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-057-003/257
(KANOJA)
|
1744006057NRG24100920230409647
|
10/09/2023
|
Mamta Bai
|
1744006057WL017409
|
Mamta Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-057-003/257
(KANOJA)
|
1744006057NRG24100920230409646
|
10/09/2023
|
SONE LAL
|
1744006057WL017409
|
SONE LAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-057-003/258
(KANOJA)
|
1744006057NRG24100920230409649
|
10/09/2023
|
Anju Bai Chamar
|
1744006057WL017409
|
Anju Bai Chamar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
AnjuBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-057-003/258
(KANOJA)
|
1744006057NRG24100920230409648
|
10/09/2023
|
EMRAT LAL
|
1744006057WL017409
|
EMRAT LAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
EMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-057-003/260-C
(KANOJA)
|
1744006057NRG24100920230409652
|
10/09/2023
|
Rajaneeta Gond
|
1744006057WL017409
|
Rajaneeta Gond
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
RajaneetaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-057-004/265-A
(KANOJA)
|
1744006057NRG24100920230409653
|
10/09/2023
|
Subhash Singh
|
1744006057WL017409
|
Subhash Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SubhashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-057-004/267-A
(KANOJA)
|
1744006057NRG24100920230409654
|
10/09/2023
|
Devvati Gound
|
1744006057WL017409
|
Devvati Gound
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
DevvatiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-057-004/270-D
(KANOJA)
|
1744006057NRG24100920230409655
|
10/09/2023
|
Salochna bai
|
1744006057WL017409
|
Salochna bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Salochnabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-057-004/273-A
(KANOJA)
|
1744006057NRG24100920230409656
|
10/09/2023
|
Asha Bai
|
1744006057WL017409
|
Asha Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-057-004/274-B
(KANOJA)
|
1744006057NRG24100920230409657
|
10/09/2023
|
Ujayar Singh
|
1744006057WL017409
|
Ujayar Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
UjayarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-057-004/277-A
(KANOJA)
|
1744006057NRG24100920230409658
|
10/09/2023
|
Koushilya Kumari
|
1744006057WL017409
|
Koushilya Kumari
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
KoushilyaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-057-004/277-D
(KANOJA)
|
1744006057NRG24100920230409659
|
10/09/2023
|
Veeran singh
|
1744006057WL017409
|
Veeran singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Veeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-057-004/279
(KANOJA)
|
1744006057NRG24100920230409661
|
10/09/2023
|
MILAN SINGH
|
1744006057WL017409
|
MILAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-057-004/279
(KANOJA)
|
1744006057NRG24100920230409660
|
10/09/2023
|
MILAN SINGH
|
1744006057WL017409
|
MILAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-057-004/281-A
(KANOJA)
|
1744006057NRG24100920230409662
|
10/09/2023
|
Ranu Singh
|
1744006057WL017409
|
Ranu Singh
|
00089
|
CBIN0282701
|
8
|
8
|
Processed
|
13/09/2023
|
|
178461735
|
|
RanuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-057-004/284-B
(KANOJA)
|
1744006057NRG24100920230409663
|
10/09/2023
|
Sumer singh
|
1744006057WL017409
|
Sumer singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-057-004/287-B
(KANOJA)
|
1744006057NRG24100920230409664
|
10/09/2023
|
Suman bai
|
1744006057WL017409
|
Suman bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-057-004/289
(KANOJA)
|
1744006057NRG24100920230409666
|
10/09/2023
|
KAILASH SINGH
|
1744006057WL017409
|
KAILASH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-057-004/289-B
(KANOJA)
|
1744006057NRG24100920230409668
|
10/09/2023
|
Shani Singh
|
1744006057WL017409
|
Shani Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
ShaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-057-004/290-A
(KANOJA)
|
1744006057NRG24100920230409669
|
10/09/2023
|
Shanti Singh
|
1744006057WL017409
|
Shanti Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
ShantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-057-004/295-B
(KANOJA)
|
1744006057NRG24100920230409670
|
10/09/2023
|
Sukhdev singh
|
1744006057WL017409
|
Sukhdev singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-057-004/296
(KANOJA)
|
1744006057NRG24100920230409671
|
10/09/2023
|
KRIPAL SINGH
|
1744006057WL017409
|
KRIPAL SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
KRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-057-004/296-A
(KANOJA)
|
1744006057NRG24100920230409672
|
10/09/2023
|
Ram Singh
|
1744006057WL017409
|
Ram Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-057-004/301-A
(KANOJA)
|
1744006057NRG24100920230409674
|
10/09/2023
|
Rashmi Bai
|
1744006057WL017409
|
Rashmi Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
RashmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-057-004/301-A
(KANOJA)
|
1744006057NRG24100920230409673
|
10/09/2023
|
Sardar singh
|
1744006057WL017409
|
Sardar singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-057-004/303-C
(KANOJA)
|
1744006057NRG24100920230409676
|
10/09/2023
|
Anjo Bai
|
1744006057WL017409
|
Anjo Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
AnjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-057-004/303-C
(KANOJA)
|
1744006057NRG24100920230409675
|
10/09/2023
|
biran singh
|
1744006057WL017409
|
biran singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
biransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-057-004/305
(KANOJA)
|
1744006057NRG24100920230409678
|
10/09/2023
|
BHARAT SINGH
|
1744006057WL017409
|
BHARAT SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-057-004/309-A
(KANOJA)
|
1744006057NRG24100920230409679
|
10/09/2023
|
Sankar singh
|
1744006057WL017409
|
Sankar singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Sankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-057-004/311-A
(KANOJA)
|
1744006057NRG24100920230409680
|
10/09/2023
|
Sukhendra Singh
|
1744006057WL017409
|
Sukhendra Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SukhendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-057-004/315
(KANOJA)
|
1744006057NRG24100920230409681
|
10/09/2023
|
ENDAL SINGH
|
1744006057WL017409
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
ENDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-057-004/317-D
(KANOJA)
|
1744006057NRG24100920230409682
|
10/09/2023
|
Anil singh
|
1744006057WL017409
|
Anil singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-057-004/317-D
(KANOJA)
|
1744006057NRG24100920230409684
|
10/09/2023
|
Sheesh Kali
|
1744006057WL017409
|
Sheesh Kali
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SheeshKali
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-057-004/317-D
(KANOJA)
|
1744006057NRG24100920230409683
|
10/09/2023
|
Suman Singh
|
1744006057WL017409
|
Suman Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SumanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-057-004/318-B
(KANOJA)
|
1744006057NRG24100920230409685
|
10/09/2023
|
Ajay Singh
|
1744006057WL017409
|
Ajay Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-057-004/322-D
(KANOJA)
|
1744006057NRG24100920230409686
|
10/09/2023
|
Sadhna bai
|
1744006057WL017409
|
Sadhna bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Sadhnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-057-004/323-B
(KANOJA)
|
1744006057NRG24100920230409687
|
10/09/2023
|
Vishnath Singh
|
1744006057WL017409
|
Vishnath Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
VishnathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-057-004/328
(KANOJA)
|
1744006057NRG24100920230409689
|
10/09/2023
|
JAGROOP SINGH
|
1744006057WL017409
|
JAGROOP SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
JAGROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-057-004/328-A
(KANOJA)
|
1744006057NRG24100920230409690
|
10/09/2023
|
manoj singh
|
1744006057WL017409
|
manoj singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-057-004/328-B
(KANOJA)
|
1744006057NRG24100920230409691
|
10/09/2023
|
Meera bai
|
1744006057WL017409
|
Meera bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-057-004/328-C
(KANOJA)
|
1744006057NRG24100920230409692
|
10/09/2023
|
Anoj Singh
|
1744006057WL017409
|
Anoj Singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
AnojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-057-004/328-D
(KANOJA)
|
1744006057NRG24100920230409693
|
10/09/2023
|
Sangeeta Bai
|
1744006057WL017409
|
Sangeeta Bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-057-004/330-A
(KANOJA)
|
1744006057NRG24100920230409694
|
10/09/2023
|
Vinod
|
1744006057WL017409
|
Vinod
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-057-004/332-A
(KANOJA)
|
1744006057NRG24100920230409695
|
10/09/2023
|
Lounga
|
1744006057WL017409
|
Lounga
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Lounga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-057-006/520
(KANOJA)
|
1744006057NRG24100920230409698
|
10/09/2023
|
NARESH SINGH
|
1744006057WL017409
|
NARESH SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-057-006/528
(KANOJA)
|
1744006057NRG24100920230409700
|
10/09/2023
|
JAIPAL SINGH
|
1744006057WL017409
|
JAIPAL SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
JAIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73008
|
73008
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-051-002/101
(BARELI)
|
1744006051NRG24100920230409375
|
10/09/2023
|
awadhrani
|
1744006051WL017403
|
awadhrani
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
awadhrani
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-051-002/101
(BARELI)
|
1744006051NRG24100920230409374
|
10/09/2023
|
Balramsingh
|
1744006051WL017403
|
Balramsingh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-051-002/113-A
(BARELI)
|
1744006051NRG24100920230409377
|
10/09/2023
|
goloo
|
1744006051WL017403
|
goloo
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
goloo
|
BANK OF INDIA(508505)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-051-002/113-A
(BARELI)
|
1744006051NRG24100920230409378
|
10/09/2023
|
pinkibai kol
|
1744006051WL017403
|
pinkibai kol
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
pinkibaikol
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-051-002/127
(BARELI)
|
1744006051NRG24100920230409380
|
10/09/2023
|
MEENA
|
1744006051WL017403
|
MEENA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-051-002/145-A
(BARELI)
|
1744006051NRG24100920230409384
|
10/09/2023
|
PRARTHANA
|
1744006051WL017403
|
PRARTHANA
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
178461735
|
|
PRARTHANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-051-002/145-A
(BARELI)
|
1744006051NRG24100920230409383
|
10/09/2023
|
vinay kumar
|
1744006051WL017403
|
vinay kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-051-002/174-A
(BARELI)
|
1744006051NRG24100920230409386
|
10/09/2023
|
Jyoti Lodhi
|
1744006051WL017403
|
Jyoti Lodhi
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
178461735
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-051-002/174-A
(BARELI)
|
1744006051NRG24100920230409385
|
10/09/2023
|
Santosh Kumar
|
1744006051WL017403
|
Santosh Kumar
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
178461735
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-051-002/204
(BARELI)
|
1744006051NRG24100920230409388
|
10/09/2023
|
chhoti bai
|
1744006051WL017403
|
chhoti bai
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
178461735
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-051-002/204
(BARELI)
|
1744006051NRG24100920230409387
|
10/09/2023
|
lalji
|
1744006051WL017403
|
lalji
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
178461735
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-051-002/36-A
(BARELI)
|
1744006051NRG24100920230409389
|
10/09/2023
|
MUKESH
|
1744006051WL017403
|
MUKESH
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
178461735
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-051-003/101
(BARELI)
|
1744006051NRG24100920230409392
|
10/09/2023
|
Janki Prasad
|
1744006051WL017403
|
Janki Prasad
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
178461735
|
|
JankiPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-051-003/103
(BARELI)
|
1744006051NRG24100920230409393
|
10/09/2023
|
ratanlal
|
1744006051WL017403
|
ratanlal
|
00415
|
SBIN0005508
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
178461735
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-057-003/237
(KANOJA)
|
1744006057NRG24100920230409625
|
10/09/2023
|
Manju Prasad
|
1744006057WL017409
|
Manju Prasad
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
ManjuPrasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-057-003/240-D
(KANOJA)
|
1744006057NRG24100920230409628
|
10/09/2023
|
Kala Bai
|
1744006057WL017409
|
Kala Bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-057-003/260
(KANOJA)
|
1744006057NRG24100920230409651
|
10/09/2023
|
Jitendra Singh
|
1744006057WL017409
|
Jitendra Singh
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-057-003/260
(KANOJA)
|
1744006057NRG24100920230409650
|
10/09/2023
|
Kalsha bai
|
1744006057WL017409
|
Kalsha bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Kalshabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-057-004/323-C
(KANOJA)
|
1744006057NRG24100920230409688
|
10/09/2023
|
Anjo Bai
|
1744006057WL017409
|
Anjo Bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
AnjoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-051-002/79-B
(BARELI)
|
1744006051NRG24100920230409390
|
10/09/2023
|
Sandhya Bai
|
1744006051WL017403
|
Sandhya Bai
|
00666
|
IDFB0041381
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
178461735
|
|
SandhyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-057-004/303-D
(KANOJA)
|
1744006057NRG24100920230409677
|
10/09/2023
|
Viney Singh
|
1744006057WL017409
|
Viney Singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
VineySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-057-003/248-B
(KANOJA)
|
1744006057NRG24100920230409637
|
10/09/2023
|
Arati
|
1744006057WL017409
|
Arati
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-057-004/288-A
(KANOJA)
|
1744006057NRG24100920230409665
|
10/09/2023
|
Kavita
|
1744006057WL017409
|
Kavita
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-051-002/104
(BARELI)
|
1744006051NRG24100920230409376
|
10/09/2023
|
shreelal
|
1744006051WL017403
|
shreelal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-051-002/117
(BARELI)
|
1744006051NRG24100920230409379
|
10/09/2023
|
NARENDAR SINGH
|
1744006051WL017403
|
NARENDAR SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
NARENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-051-002/139-A
(BARELI)
|
1744006051NRG24100920230409381
|
10/09/2023
|
anu sitaram
|
1744006051WL017403
|
anu sitaram
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
178461735
|
|
anusitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100233
|
100233
|
|
|
|
|
|
|
|