|
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-44-006-009-001/138-B
(LALPUR)
|
1744006009NRG25190520240058266
|
19/05/2024
|
Mithilesh
|
1744006009WL002729
|
Mithilesh
|
00089
|
CBIN0281687
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-035-001/327
(PODIKALA)
|
1744006035NRG25190520240058201
|
19/05/2024
|
BHOORELAL
|
1744006035WL002727
|
BHOORELAL
|
00089
|
CBIN0281687
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021752221
|
|
BHOORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-035-001/519
(PODIKALA)
|
1744006035NRG25190520240058202
|
19/05/2024
|
bablu
|
1744006035WL002727
|
bablu
|
00089
|
CBIN0281687
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021752221
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-035-001/519
(PODIKALA)
|
1744006035NRG25190520240058203
|
19/05/2024
|
bablu
|
1744006035WL002727
|
bablu
|
00089
|
CBIN0281687
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021752221
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-035-001/532
(PODIKALA)
|
1744006035NRG25190520240058204
|
19/05/2024
|
RAMCHARAN
|
1744006035WL002727
|
RAMCHARAN
|
00089
|
CBIN0281687
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021752221
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-035-001/552
(PODIKALA)
|
1744006035NRG25190520240058205
|
19/05/2024
|
mukesh
|
1744006035WL002727
|
mukesh
|
00089
|
CBIN0281687
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021752221
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6229
|
6229
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-009-001/115-A
(LALPUR)
|
1744006009NRG25190520240058256
|
19/05/2024
|
ashm
|
1744006009WL002729
|
ashm
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
ashm
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-009-001/116-D
(LALPUR)
|
1744006009NRG25190520240058257
|
19/05/2024
|
Prakash
|
1744006009WL002729
|
Prakash
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-009-001/130-B
(LALPUR)
|
1744006009NRG25190520240058262
|
19/05/2024
|
Sapna
|
1744006009WL002729
|
Sapna
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-009-001/154-A
(LALPUR)
|
1744006009NRG25190520240058273
|
19/05/2024
|
gomti bai
|
1744006009WL002729
|
gomti bai
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
22/05/2024
|
|
021752221
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-009-001/17-D
(LALPUR)
|
1744006009NRG25190520240058275
|
19/05/2024
|
punam bai
|
1744006009WL002729
|
punam bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
22/05/2024
|
|
021752221
|
|
punambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-009-001/20-A
(LALPUR)
|
1744006009NRG25190520240058277
|
19/05/2024
|
Devendra barman
|
1744006009WL002729
|
Devendra barman
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
Devendrabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-009-001/22-A
(LALPUR)
|
1744006009NRG25190520240058279
|
19/05/2024
|
kamla bai
|
1744006009WL002729
|
kamla bai
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
22/05/2024
|
|
021752221
|
|
kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-009-001/50-D
(LALPUR)
|
1744006009NRG25190520240058287
|
19/05/2024
|
meena kol
|
1744006009WL002729
|
meena kol
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
22/05/2024
|
|
021752221
|
|
meenakol
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-009-001/64
(LALPUR)
|
1744006009NRG25190520240058293
|
19/05/2024
|
sakuntla bai
|
1744006009WL002729
|
sakuntla bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
sakuntlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-009-001/91-A
(LALPUR)
|
1744006009NRG25190520240058304
|
19/05/2024
|
Ram bai
|
1744006009WL002729
|
Ram bai
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-009-002/15-B
(LALPUR)
|
1744006009NRG25190520240058307
|
19/05/2024
|
Ramsahay bagri
|
1744006009WL002729
|
Ramsahay bagri
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
021752221
|
|
Ramsahaybagri
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-009-002/38-B
(LALPUR)
|
1744006009NRG25190520240058309
|
19/05/2024
|
Anjo bai
|
1744006009WL002729
|
Anjo bai
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8643
|
8643
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-009-001/101-A
(LALPUR)
|
1744006009NRG25190520240058247
|
19/05/2024
|
sajjo bai
|
1744006009WL002729
|
sajjo bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
sajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-009-001/102
(LALPUR)
|
1744006009NRG25190520240058248
|
19/05/2024
|
PREM BAI
|
1744006009WL002729
|
PREM BAI
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-009-001/102-A
(LALPUR)
|
1744006009NRG25190520240058249
|
19/05/2024
|
sangeeta bai
|
1744006009WL002729
|
sangeeta bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-009-001/106
(LALPUR)
|
1744006009NRG25190520240058250
|
19/05/2024
|
sumitra bai
|
1744006009WL002729
|
sumitra bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-009-001/111
(LALPUR)
|
1744006009NRG25190520240058252
|
19/05/2024
|
Maiku kol
|
1744006009WL002729
|
Maiku kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
Maikukol
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-009-001/111-A
(LALPUR)
|
1744006009NRG25190520240058253
|
19/05/2024
|
ganga bai
|
1744006009WL002729
|
ganga bai
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
22/05/2024
|
|
021752221
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-009-001/112
(LALPUR)
|
1744006009NRG25190520240058254
|
19/05/2024
|
poosa bai
|
1744006009WL002729
|
poosa bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
poosabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-009-001/115
(LALPUR)
|
1744006009NRG25190520240058255
|
19/05/2024
|
vimla bai
|
1744006009WL002729
|
vimla bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-009-001/12
(LALPUR)
|
1744006009NRG25190520240058258
|
19/05/2024
|
ahilya bai
|
1744006009WL002729
|
ahilya bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
ahilyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-009-001/126
(LALPUR)
|
1744006009NRG25190520240058259
|
19/05/2024
|
kallu bai
|
1744006009WL002729
|
kallu bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
kallubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-009-001/130
(LALPUR)
|
1744006009NRG25190520240058260
|
19/05/2024
|
visarti bai
|
1744006009WL002729
|
visarti bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
visartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-009-001/132
(LALPUR)
|
1744006009NRG25190520240058263
|
19/05/2024
|
NONE LAL
|
1744006009WL002729
|
NONE LAL
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
021752221
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-009-001/135
(LALPUR)
|
1744006009NRG25190520240058264
|
19/05/2024
|
GANGO BAI
|
1744006009WL002729
|
GANGO BAI
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
22/05/2024
|
|
021752221
|
|
GANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-009-001/138
(LALPUR)
|
1744006009NRG25190520240058265
|
19/05/2024
|
kala bai
|
1744006009WL002729
|
kala bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-009-001/14-B
(LALPUR)
|
1744006009NRG25190520240058267
|
19/05/2024
|
imrat gadari
|
1744006009WL002729
|
imrat gadari
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
imratgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-009-001/14-B
(LALPUR)
|
1744006009NRG25190520240058268
|
19/05/2024
|
imrat gadari
|
1744006009WL002729
|
imrat gadari
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
imratgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-009-001/140
(LALPUR)
|
1744006009NRG25190520240058269
|
19/05/2024
|
PATTO BAI
|
1744006009WL002729
|
PATTO BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
PATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-009-001/149-B
(LALPUR)
|
1744006009NRG25190520240058271
|
19/05/2024
|
anjo bai
|
1744006009WL002729
|
anjo bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-009-001/154
(LALPUR)
|
1744006009NRG25190520240058272
|
19/05/2024
|
vidya bai
|
1744006009WL002729
|
vidya bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-009-001/167-A
(LALPUR)
|
1744006009NRG25190520240058274
|
19/05/2024
|
sudarsan barman
|
1744006009WL002729
|
sudarsan barman
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
sudarsanbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-009-001/175-A
(LALPUR)
|
1744006009NRG25190520240058276
|
19/05/2024
|
Suhadri bai
|
1744006009WL002729
|
Suhadri bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
Suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-009-001/217
(LALPUR)
|
1744006009NRG25190520240058278
|
19/05/2024
|
Rani kol
|
1744006009WL002729
|
Rani kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-009-001/23
(LALPUR)
|
1744006009NRG25190520240058280
|
19/05/2024
|
KISAN LAL
|
1744006009WL002729
|
KISAN LAL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-009-001/25-A
(LALPUR)
|
1744006009NRG25190520240058281
|
19/05/2024
|
Kamla bai
|
1744006009WL002729
|
Kamla bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-009-001/27-A
(LALPUR)
|
1744006009NRG25190520240058282
|
19/05/2024
|
imerti bai
|
1744006009WL002729
|
imerti bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
imertibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-009-001/31-B
(LALPUR)
|
1744006009NRG25190520240058283
|
19/05/2024
|
uma bai
|
1744006009WL002729
|
uma bai
|
00089
|
CBIN0283024
|
201
|
201
|
Processed
|
22/05/2024
|
|
021752221
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-009-001/430
(LALPUR)
|
1744006009NRG25190520240058284
|
19/05/2024
|
PURAN LAL
|
1744006009WL002729
|
PURAN LAL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-009-001/48
(LALPUR)
|
1744006009NRG25190520240058285
|
19/05/2024
|
sunita bai
|
1744006009WL002729
|
sunita bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-009-001/49
(LALPUR)
|
1744006009NRG25190520240058286
|
19/05/2024
|
VINOD KUMAR
|
1744006009WL002729
|
VINOD KUMAR
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-009-001/55
(LALPUR)
|
1744006009NRG25190520240058288
|
19/05/2024
|
KANDHI LAL
|
1744006009WL002729
|
KANDHI LAL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-009-001/55-A
(LALPUR)
|
1744006009NRG25190520240058289
|
19/05/2024
|
SUNITA BAI
|
1744006009WL002729
|
SUNITA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-009-001/59
(LALPUR)
|
1744006009NRG25190520240058290
|
19/05/2024
|
SAMNI BAI
|
1744006009WL002729
|
SAMNI BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
SAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-009-001/61
(LALPUR)
|
1744006009NRG25190520240058292
|
19/05/2024
|
savitri bai
|
1744006009WL002729
|
savitri bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-009-001/64-A
(LALPUR)
|
1744006009NRG25190520240058294
|
19/05/2024
|
MAMTA BAI
|
1744006009WL002729
|
MAMTA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-009-001/66
(LALPUR)
|
1744006009NRG25190520240058295
|
19/05/2024
|
LAKHAN
|
1744006009WL002729
|
LAKHAN
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-009-001/69
(LALPUR)
|
1744006009NRG25190520240058297
|
19/05/2024
|
angura bai
|
1744006009WL002729
|
angura bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
angurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-009-001/82-A
(LALPUR)
|
1744006009NRG25190520240058298
|
19/05/2024
|
kamal
|
1744006009WL002729
|
kamal
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
021752221
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-009-001/83
(LALPUR)
|
1744006009NRG25190520240058299
|
19/05/2024
|
PHOOLA BAI
|
1744006009WL002729
|
PHOOLA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-009-001/83-A
(LALPUR)
|
1744006009NRG25190520240058300
|
19/05/2024
|
shumantri bai
|
1744006009WL002729
|
shumantri bai
|
00089
|
CBIN0283024
|
402
|
402
|
Processed
|
22/05/2024
|
|
021752221
|
|
shumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-009-001/87
(LALPUR)
|
1744006009NRG25190520240058301
|
19/05/2024
|
syamsundar
|
1744006009WL002729
|
syamsundar
|
00089
|
CBIN0283024
|
201
|
201
|
Processed
|
22/05/2024
|
|
021752221
|
|
syamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-009-001/89-A
(LALPUR)
|
1744006009NRG25190520240058302
|
19/05/2024
|
Maiku kol
|
1744006009WL002729
|
Maiku kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
Maikukol
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-009-001/89-B
(LALPUR)
|
1744006009NRG25190520240058303
|
19/05/2024
|
budhiya bai
|
1744006009WL002729
|
budhiya bai
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
22/05/2024
|
|
021752221
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-009-001/93-A
(LALPUR)
|
1744006009NRG25190520240058305
|
19/05/2024
|
rametri bai
|
1744006009WL002729
|
rametri bai
|
00089
|
CBIN0283024
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
rametribai
|
AXIS BANK(607153)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-009-001/93-B
(LALPUR)
|
1744006009NRG25190520240058306
|
19/05/2024
|
chaina bai
|
1744006009WL002729
|
chaina bai
|
00089
|
CBIN0283024
|
603
|
603
|
Processed
|
22/05/2024
|
|
021752221
|
|
chainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-009-002/38-A
(LALPUR)
|
1744006009NRG25190520240058308
|
19/05/2024
|
UMA BAI
|
1744006009WL002729
|
UMA BAI
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-009-002/39-A
(LALPUR)
|
1744006009NRG25190520240058310
|
19/05/2024
|
JAGAT SINGH
|
1744006009WL002729
|
JAGAT SINGH
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
021752221
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40803
|
40803
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-009-001/106-A
(LALPUR)
|
1744006009NRG25190520240058251
|
19/05/2024
|
ahilya bai
|
1744006009WL002729
|
ahilya bai
|
00089
|
CBIN0284258
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-035-001/306
(PODIKALA)
|
1744006035NRG25190520240058200
|
19/05/2024
|
NEM CHAND CHAKRWSRTI
|
1744006035WL002727
|
NEM CHAND CHAKRWSRTI
|
00415
|
SBIN0005508
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021752221
|
|
NEMCHANDCHAKRWSRTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-035-001/552
(PODIKALA)
|
1744006035NRG25190520240058206
|
19/05/2024
|
laxmi
|
1744006035WL002727
|
laxmi
|
00415
|
SBIN0005508
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021752221
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-009-003/41
(LALPUR)
|
1744006009NRG25190520240058311
|
19/05/2024
|
avdesh prasaad
|
1744006009WL002729
|
avdesh prasaad
|
00415
|
SBIN0006067
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
021752221
|
|
avdeshprasaad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-009-001/141
(LALPUR)
|
1744006009NRG25190520240058270
|
19/05/2024
|
budhiya bai
|
1744006009WL002729
|
budhiya bai
|
00697
|
BKID0MG1222
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-009-001/66-A
(LALPUR)
|
1744006009NRG25190520240058296
|
19/05/2024
|
jyoti
|
1744006009WL002729
|
jyoti
|
00697
|
BKID0MG1226
|
804
|
804
|
Processed
|
22/05/2024
|
|
021752221
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-009-001/130-A
(LALPUR)
|
1744006009NRG25190520240058261
|
19/05/2024
|
Dipa Bai
|
1744006009WL002729
|
Dipa Bai
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
DipaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-009-001/60-A
(LALPUR)
|
1744006009NRG25190520240058291
|
19/05/2024
|
Beena Bai Kol
|
1744006009WL002729
|
Beena Bai Kol
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
021752221
|
|
BeenaBaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63674
|
63674
|
|
|
|
|
|
|
|