|
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-44-006-007-001/102
(DEWRIBICHAYA)
|
1744006000NRG23030820220265469
|
03/08/2022
|
BENI PRASAD
|
1744006WL025516
|
BENI PRASAD
|
00089
|
CBIN0281687
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
481672273
|
|
BENIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/152
(DEWRIBICHAYA)
|
1744006000NRG23030820220265459
|
03/08/2022
|
MADARA
|
1744006WL025513
|
MADARA
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
MADARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/22-A
(DEWRIBICHAYA)
|
1744006000NRG23030820220265471
|
03/08/2022
|
anuj kumar
|
1744006WL025516
|
anuj kumar
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
anujkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/22-A
(DEWRIBICHAYA)
|
1744006000NRG23030820220265472
|
03/08/2022
|
chitra bai
|
1744006WL025516
|
chitra bai
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
chitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/88
(DEWRIBICHAYA)
|
1744006000NRG23030820220265462
|
03/08/2022
|
MILAN
|
1744006WL025513
|
MILAN
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-003/190
(DEWRIBICHAYA)
|
1744006000NRG23030820220265463
|
03/08/2022
|
SEETA BAI
|
1744006WL025513
|
SEETA BAI
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-003/354
(DEWRIBICHAYA)
|
1744006000NRG23030820220265466
|
03/08/2022
|
SHEKH JALIL
|
1744006WL025513
|
SHEKH JALIL
|
00089
|
CBIN0281687
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
481672273
|
|
SHEKHJALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-003/354
(DEWRIBICHAYA)
|
1744006000NRG23030820220265465
|
03/08/2022
|
SHEKH JALIL
|
1744006WL025513
|
SHEKH JALIL
|
00089
|
CBIN0281687
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
481672273
|
|
SHEKHJALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/44
(SAGONA)
|
1744006000NRG23030820220265633
|
03/08/2022
|
sushil kumar
|
1744006WL025531
|
sushil kumar
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/44
(SAGONA)
|
1744006000NRG23030820220265632
|
03/08/2022
|
sushil kumar
|
1744006WL025531
|
sushil kumar
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/51
(SAGONA)
|
1744006000NRG23030820220265634
|
03/08/2022
|
GAIBU PRASAD
|
1744006WL025531
|
GAIBU PRASAD
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
GAIBUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006000NRG23030820220265624
|
03/08/2022
|
bhura
|
1744006WL025530
|
bhura
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-003/102-B
(SAGONA)
|
1744006000NRG23030820220265623
|
03/08/2022
|
BHURA
|
1744006WL025530
|
BHURA
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-003/113-A
(SAGONA)
|
1744006000NRG23030820220265625
|
03/08/2022
|
RAMMILAN
|
1744006WL025530
|
RAMMILAN
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-003/12-A
(SAGONA)
|
1744006000NRG23030820220265635
|
03/08/2022
|
JAYKUMAR
|
1744006WL025531
|
JAYKUMAR
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
JAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-003/20-A
(SAGONA)
|
1744006000NRG23030820220265637
|
03/08/2022
|
ganesh
|
1744006WL025531
|
ganesh
|
00089
|
CBIN0281687
|
3060
|
3060
|
Rejected
|
16/08/2022
|
|
481672273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-003/48-A
(SAGONA)
|
1744006000NRG23030820220265628
|
03/08/2022
|
Roshni Bai
|
1744006WL025530
|
Roshni Bai
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
RoshniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-003/59
(SAGONA)
|
1744006000NRG23030820220265629
|
03/08/2022
|
JAWAHAR SINGH
|
1744006WL025530
|
JAWAHAR SINGH
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-001/172
(NEGI)
|
1744006000NRG23030820220265615
|
03/08/2022
|
SUMAN BAI SAHU
|
1744006WL025528
|
SUMAN BAI SAHU
|
00089
|
CBIN0282226
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481672273
|
|
SUMANBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-001/257-A
(NEGI)
|
1744006000NRG23030820220265616
|
03/08/2022
|
BARELAL KOL
|
1744006WL025528
|
BARELAL KOL
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
BARELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-001/345-A
(NEGI)
|
1744006000NRG23030820220265617
|
03/08/2022
|
ANIL KACHHI
|
1744006WL025528
|
ANIL KACHHI
|
00089
|
CBIN0282226
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481672273
|
|
ANILKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-022-001/137
(KACHARGOW)
|
1744006000NRG23030820220265499
|
03/08/2022
|
SURENDRA
|
1744006WL025521
|
SURENDRA
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-022-001/137
(KACHARGOW)
|
1744006000NRG23030820220265498
|
03/08/2022
|
SURENDRA KUMAR
|
1744006WL025521
|
SURENDRA KUMAR
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-022-001/270
(KACHARGOW)
|
1744006000NRG23030820220265492
|
03/08/2022
|
UDAYBHAN
|
1744006WL025520
|
UDAYBHAN
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-022-001/270
(KACHARGOW)
|
1744006000NRG23030820220265491
|
03/08/2022
|
udaybhan
|
1744006WL025520
|
udaybhan
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-022-001/467
(KACHARGOW)
|
1744006000NRG23030820220265501
|
03/08/2022
|
ruplal
|
1744006WL025521
|
ruplal
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-022-001/467
(KACHARGOW)
|
1744006000NRG23030820220265500
|
03/08/2022
|
ruplal
|
1744006WL025521
|
ruplal
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-023-002/737
(BARHATA)
|
1744006023NRG23030820220265282
|
03/08/2022
|
RAJESH
|
1744006023WL025475
|
RAJESH
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-023-002/742
(BARHATA)
|
1744006023NRG23030820220265283
|
03/08/2022
|
SANAD KUMAR
|
1744006023WL025475
|
SANAD KUMAR
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SANADKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-026-001/8-A
(DHANA)
|
1744006000NRG23030820220265476
|
03/08/2022
|
mahendra
|
1744006WL025517
|
mahendra
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-007-001/102
(DEWRIBICHAYA)
|
1744006000NRG23030820220265470
|
03/08/2022
|
SHELA BAI LODHI
|
1744006WL025516
|
SHELA BAI LODHI
|
00089
|
CBIN0283024
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
481672273
|
|
SHELABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-007-001/88
(DEWRIBICHAYA)
|
1744006000NRG23030820220265461
|
03/08/2022
|
nemchandra
|
1744006WL025513
|
nemchandra
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
nemchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-009-001/101-A
(LALPUR)
|
1744006000NRG23030820220265503
|
03/08/2022
|
sajjo bai
|
1744006WL025522
|
sajjo bai
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481672273
|
|
sajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-009-001/140
(LALPUR)
|
1744006000NRG23030820220265507
|
03/08/2022
|
LALLU
|
1744006WL025522
|
LALLU
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481672273
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-009-001/430
(LALPUR)
|
1744006000NRG23030820220265512
|
03/08/2022
|
PURAN LAL
|
1744006WL025523
|
PURAN LAL
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481672273
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-009-001/430
(LALPUR)
|
1744006000NRG23030820220265511
|
03/08/2022
|
PURAN LAL
|
1744006WL025523
|
PURAN LAL
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481672273
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-009-002/20
(LALPUR)
|
1744006000NRG23030820220265513
|
03/08/2022
|
Arjun
|
1744006WL025523
|
Arjun
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481672273
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-025-001/100
(SUNKUE)
|
1744006000NRG23030820220265639
|
03/08/2022
|
radhe lal
|
1744006WL025533
|
radhe lal
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-025-001/113
(SUNKUE)
|
1744006000NRG23030820220265671
|
03/08/2022
|
MAHENDRA
|
1744006WL025536
|
MAHENDRA
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-025-001/114
(SUNKUE)
|
1744006000NRG23030820220265641
|
03/08/2022
|
NANDKISHOR
|
1744006WL025533
|
NANDKISHOR
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-025-001/114
(SUNKUE)
|
1744006000NRG23030820220265640
|
03/08/2022
|
NANDKISHOR
|
1744006WL025533
|
NANDKISHOR
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-025-001/133
(SUNKUE)
|
1744006000NRG23030820220265684
|
03/08/2022
|
HETRAM
|
1744006WL025538
|
HETRAM
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-025-001/15
(SUNKUE)
|
1744006000NRG23030820220265643
|
03/08/2022
|
SURESH
|
1744006WL025533
|
SURESH
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-025-001/15
(SUNKUE)
|
1744006000NRG23030820220265642
|
03/08/2022
|
SURESH
|
1744006WL025533
|
SURESH
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-025-001/343
(SUNKUE)
|
1744006000NRG23030820220265662
|
03/08/2022
|
UDAY KUMAR
|
1744006WL025535
|
UDAY KUMAR
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
UDAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-025-001/343
(SUNKUE)
|
1744006000NRG23030820220265661
|
03/08/2022
|
UDAY KUMAR
|
1744006WL025535
|
UDAY KUMAR
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
UDAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-025-001/348
(SUNKUE)
|
1744006000NRG23030820220265650
|
03/08/2022
|
pradosh
|
1744006WL025534
|
pradosh
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
pradosh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-025-001/348
(SUNKUE)
|
1744006000NRG23030820220265649
|
03/08/2022
|
PRADOSH
|
1744006WL025534
|
PRADOSH
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
PRADOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-025-001/359
(SUNKUE)
|
1744006000NRG23030820220265677
|
03/08/2022
|
SANTOSHI
|
1744006WL025537
|
SANTOSHI
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-025-001/359
(SUNKUE)
|
1744006000NRG23030820220265678
|
03/08/2022
|
SANTOSHIRAM
|
1744006WL025537
|
SANTOSHIRAM
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SANTOSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-025-001/406
(SUNKUE)
|
1744006000NRG23030820220265664
|
03/08/2022
|
SURESH
|
1744006WL025535
|
SURESH
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-025-001/406
(SUNKUE)
|
1744006000NRG23030820220265663
|
03/08/2022
|
suresh
|
1744006WL025535
|
suresh
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-025-001/407
(SUNKUE)
|
1744006000NRG23030820220265692
|
03/08/2022
|
rajesh
|
1744006WL025539
|
rajesh
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-025-001/424
(SUNKUE)
|
1744006000NRG23030820220265644
|
03/08/2022
|
BHAGVAN DAS
|
1744006WL025533
|
BHAGVAN DAS
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-025-001/431
(SUNKUE)
|
1744006000NRG23030820220265687
|
03/08/2022
|
rukmani
|
1744006WL025538
|
rukmani
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-025-001/431
(SUNKUE)
|
1744006000NRG23030820220265686
|
03/08/2022
|
vinod
|
1744006WL025538
|
vinod
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-025-001/439
(SUNKUE)
|
1744006000NRG23030820220265680
|
03/08/2022
|
HEERA LAL
|
1744006WL025537
|
HEERA LAL
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-025-001/439
(SUNKUE)
|
1744006000NRG23030820220265679
|
03/08/2022
|
HEERA LAL
|
1744006WL025537
|
HEERA LAL
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-025-001/441
(SUNKUE)
|
1744006000NRG23030820220265672
|
03/08/2022
|
raj kumar
|
1744006WL025536
|
raj kumar
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-025-001/464
(SUNKUE)
|
1744006000NRG23030820220265673
|
03/08/2022
|
KRISHNA KUMAR
|
1744006WL025536
|
KRISHNA KUMAR
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-025-001/467
(SUNKUE)
|
1744006000NRG23030820220265666
|
03/08/2022
|
omkar
|
1744006WL025535
|
omkar
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-025-001/467
(SUNKUE)
|
1744006000NRG23030820220265665
|
03/08/2022
|
omkar
|
1744006WL025535
|
omkar
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-025-001/469
(SUNKUE)
|
1744006000NRG23030820220265646
|
03/08/2022
|
JAMUNA
|
1744006WL025533
|
JAMUNA
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-025-001/482
(SUNKUE)
|
1744006000NRG23030820220265648
|
03/08/2022
|
SAroj
|
1744006WL025533
|
SAroj
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SAroj
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-025-001/482
(SUNKUE)
|
1744006000NRG23030820220265647
|
03/08/2022
|
SOMNATH
|
1744006WL025533
|
SOMNATH
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-025-001/502
(SUNKUE)
|
1744006000NRG23030820220265668
|
03/08/2022
|
rajesh
|
1744006WL025535
|
rajesh
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-025-001/502
(SUNKUE)
|
1744006000NRG23030820220265667
|
03/08/2022
|
rajesh
|
1744006WL025535
|
rajesh
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-025-001/525
(SUNKUE)
|
1744006000NRG23030820220265674
|
03/08/2022
|
uma shankar
|
1744006WL025536
|
uma shankar
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-025-001/536
(SUNKUE)
|
1744006000NRG23030820220265651
|
03/08/2022
|
RAM PRASAD
|
1744006WL025534
|
RAM PRASAD
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
RAMPRASAD
|
CANARA BANK(508532)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-025-001/613
(SUNKUE)
|
1744006000NRG23030820220265653
|
03/08/2022
|
RAMKRISHNA
|
1744006WL025534
|
RAMKRISHNA
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
RAMKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-025-001/62
(SUNKUE)
|
1744006000NRG23030820220265654
|
03/08/2022
|
KANCHHEDI LAL
|
1744006WL025534
|
KANCHHEDI LAL
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
KANCHHEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-025-001/657
(SUNKUE)
|
1744006000NRG23030820220265669
|
03/08/2022
|
lakhaN
|
1744006WL025535
|
lakhaN
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
lakhaN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-025-001/657
(SUNKUE)
|
1744006000NRG23030820220265670
|
03/08/2022
|
SUSHEELA
|
1744006WL025535
|
SUSHEELA
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-025-001/760
(SUNKUE)
|
1744006000NRG23030820220265676
|
03/08/2022
|
uttara bai
|
1744006WL025536
|
uttara bai
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
uttarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-025-001/760
(SUNKUE)
|
1744006000NRG23030820220265675
|
03/08/2022
|
uttara bai
|
1744006WL025536
|
uttara bai
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
uttarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-027-001/367
(MURWARI)
|
1744006027NRG23030820220265264
|
03/08/2022
|
vishram
|
1744006027WL025464
|
vishram
|
00089
|
CBIN0283024
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
481672273
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-027-001/367
(MURWARI)
|
1744006027NRG23030820220265263
|
03/08/2022
|
vishram
|
1744006027WL025464
|
vishram
|
00089
|
CBIN0283024
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
481672273
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-027-001/418
(MURWARI)
|
1744006027NRG23030820220265265
|
03/08/2022
|
SURESH KUMAR
|
1744006027WL025464
|
SURESH KUMAR
|
00089
|
CBIN0283024
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
481672273
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130524
|
130524
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-009-002/77-B
(LALPUR)
|
1744006000NRG23030820220265510
|
03/08/2022
|
sarla bai
|
1744006WL025522
|
sarla bai
|
00415
|
SBIN0005508
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481672273
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-037-001/140
(PIPARIYASUKL)
|
1744006037NRG23030820220265363
|
03/08/2022
|
sajjo bai
|
1744006037WL025496
|
sajjo bai
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481672273
|
|
sajjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-008-001/190
(GOPALPUR)
|
1744006000NRG23030820220265480
|
03/08/2022
|
narotam
|
1744006WL025518
|
narotam
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481672273
|
|
narotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-008-001/190
(GOPALPUR)
|
1744006000NRG23030820220265479
|
03/08/2022
|
narotam
|
1744006WL025518
|
narotam
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481672273
|
|
narotam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-008-001/57
(GOPALPUR)
|
1744006000NRG23030820220265483
|
03/08/2022
|
ashok
|
1744006WL025519
|
ashok
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481672273
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-046-001/54
(MGELI)
|
1744006000NRG23030820220265603
|
03/08/2022
|
AVADESH YADAVA
|
1744006WL025526
|
AVADESH YADAVA
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
AVADESHYADAVA
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-046-003/33
(MGELI)
|
1744006000NRG23030820220265611
|
03/08/2022
|
KESHRI
|
1744006WL025527
|
KESHRI
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
KESHRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-046-003/33
(MGELI)
|
1744006000NRG23030820220265610
|
03/08/2022
|
KESHRI
|
1744006WL025527
|
KESHRI
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
KESHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-046-003/66
(MGELI)
|
1744006000NRG23030820220265613
|
03/08/2022
|
PRATAP KOL
|
1744006WL025527
|
PRATAP KOL
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
PRATAPKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-046-003/66
(MGELI)
|
1744006000NRG23030820220265612
|
03/08/2022
|
PRATAP KOL
|
1744006WL025527
|
PRATAP KOL
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
PRATAPKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-046-003/77
(MGELI)
|
1744006000NRG23030820220265614
|
03/08/2022
|
GHASITI BAI
|
1744006WL025527
|
GHASITI BAI
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
GHASITIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-046-004/22
(MGELI)
|
1744006000NRG23030820220265606
|
03/08/2022
|
DURBEN SINGH
|
1744006WL025526
|
DURBEN SINGH
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
DURBENSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-046-004/22
(MGELI)
|
1744006000NRG23030820220265605
|
03/08/2022
|
DURBEN SINGH
|
1744006WL025526
|
DURBEN SINGH
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
DURBENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-046-004/27
(MGELI)
|
1744006000NRG23030820220265608
|
03/08/2022
|
PRATAP SINGH
|
1744006WL025526
|
PRATAP SINGH
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-046-004/27
(MGELI)
|
1744006000NRG23030820220265607
|
03/08/2022
|
PRATAP SINGH
|
1744006WL025526
|
PRATAP SINGH
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-046-004/49
(MGELI)
|
1744006000NRG23030820220265609
|
03/08/2022
|
NIJAM SINGH
|
1744006WL025526
|
NIJAM SINGH
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
NIJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-046-001/54
(MGELI)
|
1744006000NRG23030820220265604
|
03/08/2022
|
AVADESH YADAVA
|
1744006WL025526
|
AVADESH YADAVA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481672273
|
|
AVADESHYADAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261504
|
261504
|
|
|
|
|
|
|
|