|
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-44-006-018-001/8
(KOTHI)
|
1744006018NRG25190520240057280
|
19/05/2024
|
KESHALAL
|
1744006018WL002695
|
KESHALAL
|
00089
|
CBIN0281687
|
410
|
410
|
Processed
|
22/05/2024
|
|
021703309
|
|
KESHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/95
(KOTHI)
|
1744006018NRG25190520240057281
|
19/05/2024
|
angad singh
|
1744006018WL002695
|
angad singh
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
22/05/2024
|
|
021703309
|
|
angadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/95
(KOTHI)
|
1744006018NRG25190520240057282
|
19/05/2024
|
MEENA BAI
|
1744006018WL002695
|
MEENA BAI
|
00089
|
CBIN0281687
|
820
|
820
|
Processed
|
22/05/2024
|
|
021703309
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-023-001/108
(BARHATA)
|
1744006023NRG25190520240057092
|
19/05/2024
|
NITU
|
1744006023WL002692
|
NITU
|
00089
|
CBIN0281810
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-023-001/754
(BARHATA)
|
1744006023NRG25190520240057145
|
19/05/2024
|
PRIYANKA
|
1744006023WL002692
|
PRIYANKA
|
00089
|
CBIN0281810
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-023-001/757
(BARHATA)
|
1744006023NRG25190520240057147
|
19/05/2024
|
HAMID
|
1744006023WL002692
|
HAMID
|
00089
|
CBIN0281810
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-023-001/100
(BARHATA)
|
1744006023NRG25190520240057090
|
19/05/2024
|
munna
|
1744006023WL002692
|
munna
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-023-001/107
(BARHATA)
|
1744006023NRG25190520240057091
|
19/05/2024
|
MAHESH
|
1744006023WL002692
|
MAHESH
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-023-001/127
(BARHATA)
|
1744006023NRG25190520240057097
|
19/05/2024
|
DHARMENDRA
|
1744006023WL002692
|
DHARMENDRA
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-023-001/132
(BARHATA)
|
1744006023NRG25190520240057099
|
19/05/2024
|
RAJANI BAI
|
1744006023WL002692
|
RAJANI BAI
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
RAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-023-001/132
(BARHATA)
|
1744006023NRG25190520240057098
|
19/05/2024
|
SOMLAL
|
1744006023WL002692
|
SOMLAL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SOMLAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-023-001/137
(BARHATA)
|
1744006023NRG25190520240057100
|
19/05/2024
|
NARAYAN PRASAD
|
1744006023WL002692
|
NARAYAN PRASAD
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
NARAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-023-001/143
(BARHATA)
|
1744006023NRG25190520240057101
|
19/05/2024
|
SILOCH KUMAR
|
1744006023WL002692
|
SILOCH KUMAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SILOCHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-023-001/147
(BARHATA)
|
1744006023NRG25190520240057102
|
19/05/2024
|
RAMPAL
|
1744006023WL002692
|
RAMPAL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-023-001/152
(BARHATA)
|
1744006023NRG25190520240057103
|
19/05/2024
|
SHEKH JAHUAR
|
1744006023WL002692
|
SHEKH JAHUAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SHEKHJAHUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-023-001/155
(BARHATA)
|
1744006023NRG25190520240057104
|
19/05/2024
|
SHIVRAJI
|
1744006023WL002692
|
SHIVRAJI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SHIVRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-023-001/158
(BARHATA)
|
1744006023NRG25190520240057105
|
19/05/2024
|
RADHA BAI
|
1744006023WL002692
|
RADHA BAI
|
00089
|
CBIN0282226
|
217
|
217
|
Processed
|
22/05/2024
|
|
021703309
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-023-001/185
(BARHATA)
|
1744006023NRG25190520240057108
|
19/05/2024
|
KANDHILAL
|
1744006023WL002692
|
KANDHILAL
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-023-001/207
(BARHATA)
|
1744006023NRG25190520240057113
|
19/05/2024
|
MO. HANIF
|
1744006023WL002692
|
MO. HANIF
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
MO.HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-023-001/263
(BARHATA)
|
1744006023NRG25190520240057114
|
19/05/2024
|
RAGHUNATH
|
1744006023WL002692
|
RAGHUNATH
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-023-001/276
(BARHATA)
|
1744006023NRG25190520240057115
|
19/05/2024
|
RAMPRASAD
|
1744006023WL002692
|
RAMPRASAD
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-023-001/277
(BARHATA)
|
1744006023NRG25190520240057116
|
19/05/2024
|
KASHIRAM
|
1744006023WL002692
|
KASHIRAM
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-023-001/286
(BARHATA)
|
1744006023NRG25190520240057117
|
19/05/2024
|
POORAN
|
1744006023WL002692
|
POORAN
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-023-001/292
(BARHATA)
|
1744006023NRG25190520240057118
|
19/05/2024
|
SITARAM
|
1744006023WL002692
|
SITARAM
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-023-001/307
(BARHATA)
|
1744006023NRG25190520240057119
|
19/05/2024
|
BHAIYALAL RAJBHAR
|
1744006023WL002692
|
BHAIYALAL RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
BHAIYALALRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-023-001/308
(BARHATA)
|
1744006023NRG25190520240057120
|
19/05/2024
|
KODU LAL
|
1744006023WL002692
|
KODU LAL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-023-001/325
(BARHATA)
|
1744006023NRG25190520240057121
|
19/05/2024
|
VISALI
|
1744006023WL002692
|
VISALI
|
00089
|
CBIN0282226
|
868
|
868
|
Processed
|
22/05/2024
|
|
021703309
|
|
VISALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-023-001/33
(BARHATA)
|
1744006023NRG25190520240057122
|
19/05/2024
|
RADHA BAI
|
1744006023WL002692
|
RADHA BAI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-023-001/337
(BARHATA)
|
1744006023NRG25190520240057123
|
19/05/2024
|
RAVINDRA SINGH
|
1744006023WL002692
|
RAVINDRA SINGH
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-023-001/338
(BARHATA)
|
1744006023NRG25190520240057124
|
19/05/2024
|
Ajay Singh
|
1744006023WL002692
|
Ajay Singh
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-023-001/341
(BARHATA)
|
1744006023NRG25190520240057126
|
19/05/2024
|
KHALIL
|
1744006023WL002692
|
KHALIL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
KHALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-023-001/35
(BARHATA)
|
1744006023NRG25190520240057127
|
19/05/2024
|
PHULA BAI RAJBHAR
|
1744006023WL002692
|
PHULA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
PHULABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-023-001/44
(BARHATA)
|
1744006023NRG25190520240057129
|
19/05/2024
|
SUKRTI BAI
|
1744006023WL002692
|
SUKRTI BAI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SUKRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-023-001/57
(BARHATA)
|
1744006023NRG25190520240057131
|
19/05/2024
|
JAYPAL
|
1744006023WL002692
|
JAYPAL
|
00089
|
CBIN0282226
|
868
|
868
|
Processed
|
22/05/2024
|
|
021703309
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-023-001/680
(BARHATA)
|
1744006023NRG25190520240057132
|
19/05/2024
|
SURESH
|
1744006023WL002692
|
SURESH
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-023-001/71
(BARHATA)
|
1744006023NRG25190520240057133
|
19/05/2024
|
SOUKAT ALI
|
1744006023WL002692
|
SOUKAT ALI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SOUKATALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-023-001/711
(BARHATA)
|
1744006023NRG25190520240057134
|
19/05/2024
|
HASAN
|
1744006023WL002692
|
HASAN
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
HASAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-023-001/72
(BARHATA)
|
1744006023NRG25190520240057136
|
19/05/2024
|
RAMDAS
|
1744006023WL002692
|
RAMDAS
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-023-001/732
(BARHATA)
|
1744006023NRG25190520240057137
|
19/05/2024
|
RAKESH
|
1744006023WL002692
|
RAKESH
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-023-001/735
(BARHATA)
|
1744006023NRG25190520240057138
|
19/05/2024
|
PRAKASH
|
1744006023WL002692
|
PRAKASH
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-023-001/746
(BARHATA)
|
1744006023NRG25190520240057140
|
19/05/2024
|
PANKAJ KUMAR
|
1744006023WL002692
|
PANKAJ KUMAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
PANKAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-023-001/747
(BARHATA)
|
1744006023NRG25190520240057141
|
19/05/2024
|
SANDIP SEN
|
1744006023WL002692
|
SANDIP SEN
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SANDIPSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-023-001/749
(BARHATA)
|
1744006023NRG25190520240057142
|
19/05/2024
|
SURESH KUMAR
|
1744006023WL002692
|
SURESH KUMAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-023-001/752
(BARHATA)
|
1744006023NRG25190520240057143
|
19/05/2024
|
MOHNI BAI
|
1744006023WL002692
|
MOHNI BAI
|
00089
|
CBIN0282226
|
217
|
217
|
Processed
|
22/05/2024
|
|
021703309
|
|
MOHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-023-001/91
(BARHATA)
|
1744006023NRG25190520240057149
|
19/05/2024
|
SHUKH SAGAR
|
1744006023WL002692
|
SHUKH SAGAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SHUKHSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-023-001/95
(BARHATA)
|
1744006023NRG25190520240057150
|
19/05/2024
|
GOVARDHAN
|
1744006023WL002692
|
GOVARDHAN
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-023-001/96
(BARHATA)
|
1744006023NRG25190520240057151
|
19/05/2024
|
KESHAVE
|
1744006023WL002692
|
KESHAVE
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
KESHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-023-001/98
(BARHATA)
|
1744006023NRG25190520240057152
|
19/05/2024
|
SURESH
|
1744006023WL002692
|
SURESH
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-023-002/386
(BARHATA)
|
1744006023NRG25190520240057153
|
19/05/2024
|
GEDLAL
|
1744006023WL002692
|
GEDLAL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
GEDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-023-002/390
(BARHATA)
|
1744006023NRG25190520240057154
|
19/05/2024
|
BALRAM
|
1744006023WL002692
|
BALRAM
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-023-002/405
(BARHATA)
|
1744006023NRG25190520240057156
|
19/05/2024
|
KHUSALIRAM
|
1744006023WL002692
|
KHUSALIRAM
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
KHUSALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-023-002/406
(BARHATA)
|
1744006023NRG25190520240057157
|
19/05/2024
|
KAMLESH
|
1744006023WL002692
|
KAMLESH
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-023-002/407
(BARHATA)
|
1744006023NRG25190520240057158
|
19/05/2024
|
ANARI LAL
|
1744006023WL002692
|
ANARI LAL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
ANARILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-023-002/409
(BARHATA)
|
1744006023NRG25190520240057159
|
19/05/2024
|
SUNIL
|
1744006023WL002692
|
SUNIL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-023-002/410
(BARHATA)
|
1744006023NRG25190520240057160
|
19/05/2024
|
SUNDAR LAL
|
1744006023WL002692
|
SUNDAR LAL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-023-002/428
(BARHATA)
|
1744006023NRG25190520240057161
|
19/05/2024
|
SHRI LAL LUHAR
|
1744006023WL002692
|
SHRI LAL LUHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SHRILALLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-023-002/437
(BARHATA)
|
1744006023NRG25190520240057162
|
19/05/2024
|
TAMRKESvAR
|
1744006023WL002692
|
TAMRKESvAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
TAMRKESvAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-023-002/448
(BARHATA)
|
1744006023NRG25190520240057163
|
19/05/2024
|
GOVIND PRASAD RAJBHAR
|
1744006023WL002692
|
GOVIND PRASAD RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
GOVINDPRASADRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-023-002/452
(BARHATA)
|
1744006023NRG25190520240057164
|
19/05/2024
|
SAVITRI BAI
|
1744006023WL002692
|
SAVITRI BAI
|
00089
|
CBIN0282226
|
217
|
217
|
Processed
|
22/05/2024
|
|
021703309
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-023-002/461
(BARHATA)
|
1744006023NRG25190520240057165
|
19/05/2024
|
PANCHU
|
1744006023WL002692
|
PANCHU
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
PANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-023-002/462
(BARHATA)
|
1744006023NRG25190520240057166
|
19/05/2024
|
PARASRAM
|
1744006023WL002692
|
PARASRAM
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-023-002/467
(BARHATA)
|
1744006023NRG25190520240057168
|
19/05/2024
|
ASHISH KUMAR
|
1744006023WL002692
|
ASHISH KUMAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
ASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-023-002/470
(BARHATA)
|
1744006023NRG25190520240057169
|
19/05/2024
|
SANDEEP KUMAR
|
1744006023WL002692
|
SANDEEP KUMAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-023-002/481
(BARHATA)
|
1744006023NRG25190520240057171
|
19/05/2024
|
BHRAT LAL
|
1744006023WL002692
|
BHRAT LAL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
BHRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-023-002/482
(BARHATA)
|
1744006023NRG25190520240057172
|
19/05/2024
|
bharat
|
1744006023WL002692
|
bharat
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-023-002/490
(BARHATA)
|
1744006023NRG25190520240057173
|
19/05/2024
|
RAJESH
|
1744006023WL002692
|
RAJESH
|
00089
|
CBIN0282226
|
434
|
434
|
Processed
|
22/05/2024
|
|
021703309
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-023-002/491
(BARHATA)
|
1744006023NRG25190520240057174
|
19/05/2024
|
GEETA BAI
|
1744006023WL002692
|
GEETA BAI
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-023-002/515
(BARHATA)
|
1744006023NRG25190520240057175
|
19/05/2024
|
SUNEEL
|
1744006023WL002692
|
SUNEEL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-023-002/574
(BARHATA)
|
1744006023NRG25190520240057178
|
19/05/2024
|
SHREEPAT
|
1744006023WL002692
|
SHREEPAT
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
SHREEPAT
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-023-002/731
(BARHATA)
|
1744006023NRG25190520240057180
|
19/05/2024
|
REKHA BAI
|
1744006023WL002692
|
REKHA BAI
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-023-002/761
(BARHATA)
|
1744006023NRG25190520240057181
|
19/05/2024
|
SUNIL KOL
|
1744006023WL002692
|
SUNIL KOL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SUNILKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77903
|
77903
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-023-002/479
(BARHATA)
|
1744006023NRG25190520240057170
|
19/05/2024
|
JYOTI
|
1744006023WL002692
|
JYOTI
|
00176
|
IDIB000B540
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-023-002/524
(BARHATA)
|
1744006023NRG25190520240057176
|
19/05/2024
|
SARDA PRASAD
|
1744006023WL002692
|
SARDA PRASAD
|
00176
|
IDIB000B540
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-023-002/549
(BARHATA)
|
1744006023NRG25190520240057177
|
19/05/2024
|
RAKESH
|
1744006023WL002692
|
RAKESH
|
00176
|
IDIB000B540
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-023-002/575
(BARHATA)
|
1744006023NRG25190520240057179
|
19/05/2024
|
SANT KUMAR
|
1744006023WL002692
|
SANT KUMAR
|
00176
|
IDIB000B540
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
SANTKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-023-001/117
(BARHATA)
|
1744006023NRG25190520240057094
|
19/05/2024
|
INDRA KUMAR
|
1744006023WL002692
|
INDRA KUMAR
|
00176
|
IDIB000P517
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-023-002/400
(BARHATA)
|
1744006023NRG25190520240057155
|
19/05/2024
|
JETHU RAM
|
1744006023WL002692
|
JETHU RAM
|
00176
|
IDIB000P517
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
JETHURAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-023-001/111
(BARHATA)
|
1744006023NRG25190520240057093
|
19/05/2024
|
SHEELA BAI
|
1744006023WL002692
|
SHEELA BAI
|
00415
|
SBIN0005508
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
021703309
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-023-001/186
(BARHATA)
|
1744006023NRG25190520240057110
|
19/05/2024
|
SUNEETA BAI
|
1744006023WL002692
|
SUNEETA BAI
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-023-001/74
(BARHATA)
|
1744006023NRG25190520240057139
|
19/05/2024
|
SANDHYA
|
1744006023WL002692
|
SANDHYA
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-023-002/464
(BARHATA)
|
1744006023NRG25190520240057167
|
19/05/2024
|
CHHOTE LAL
|
1744006023WL002692
|
CHHOTE LAL
|
00415
|
SBIN0005508
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-023-001/192
(BARHATA)
|
1744006023NRG25190520240057111
|
19/05/2024
|
CHIRANJIV
|
1744006023WL002692
|
CHIRANJIV
|
00415
|
SBIN0013647
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
CHIRANJIV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-023-001/713
(BARHATA)
|
1744006023NRG25190520240057135
|
19/05/2024
|
SANTOSH KUMAR
|
1744006023WL002692
|
SANTOSH KUMAR
|
00415
|
SBIN0013647
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SANTOSHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-023-001/176
(BARHATA)
|
1744006023NRG25190520240057107
|
19/05/2024
|
MUHAMMAD KADIR
|
1744006023WL002692
|
MUHAMMAD KADIR
|
00468
|
UBIN0544761
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
MUHAMMADKADIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-023-001/118
(BARHATA)
|
1744006023NRG25190520240057095
|
19/05/2024
|
SANJO BAI
|
1744006023WL002692
|
SANJO BAI
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
SANJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-023-001/34
(BARHATA)
|
1744006023NRG25190520240057125
|
19/05/2024
|
TULKA BAI
|
1744006023WL002692
|
TULKA BAI
|
00697
|
BKID0MG1222
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
TULKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-023-001/5
(BARHATA)
|
1744006023NRG25190520240057130
|
19/05/2024
|
MUNNI BAI
|
1744006023WL002692
|
MUNNI BAI
|
00697
|
BKID0MG1222
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-023-001/119
(BARHATA)
|
1744006023NRG25190520240057096
|
19/05/2024
|
NEETU BAI RAJBHAR
|
1744006023WL002692
|
NEETU BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
NEETUBAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-023-001/169
(BARHATA)
|
1744006023NRG25190520240057106
|
19/05/2024
|
RIHANA BEE
|
1744006023WL002692
|
RIHANA BEE
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
RIHANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-023-001/185
(BARHATA)
|
1744006023NRG25190520240057109
|
19/05/2024
|
ANAND BAI
|
1744006023WL002692
|
ANAND BAI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
ANANDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-023-001/201
(BARHATA)
|
1744006023NRG25190520240057112
|
19/05/2024
|
RUKMANI
|
1744006023WL002692
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-023-001/36
(BARHATA)
|
1744006023NRG25190520240057128
|
19/05/2024
|
HEMLATA
|
1744006023WL002692
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-023-001/753
(BARHATA)
|
1744006023NRG25190520240057144
|
19/05/2024
|
DEEPAK KUMAR
|
1744006023WL002692
|
DEEPAK KUMAR
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
DEEPAKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-023-001/755
(BARHATA)
|
1744006023NRG25190520240057146
|
19/05/2024
|
ANKIT BHUMIYA
|
1744006023WL002692
|
ANKIT BHUMIYA
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021703309
|
|
ANKITBHUMIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-023-001/761
(BARHATA)
|
1744006023NRG25190520240057148
|
19/05/2024
|
PHUL CHAND
|
1744006023WL002692
|
PHUL CHAND
|
00697
|
BKID0NAMRGB
|
868
|
868
|
Processed
|
22/05/2024
|
|
021703309
|
|
PHULCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114022
|
114022
|
|
|
|
|
|
|
|