|
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-44-006-018-001/10
(KOTHI)
|
1744006000NRG23091120220432644
|
09/11/2022
|
BHAGCHAND
|
1744006WL044377
|
BHAGCHAND
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/109
(KOTHI)
|
1744006000NRG23091120220432646
|
09/11/2022
|
NARESH
|
1744006WL044377
|
NARESH
|
00089
|
CBIN0281687
|
748
|
748
|
Processed
|
16/11/2022
|
|
226643606
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/114
(KOTHI)
|
1744006000NRG23091120220432647
|
09/11/2022
|
PEM SINGH
|
1744006WL044377
|
PEM SINGH
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
PEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/117-A
(KOTHI)
|
1744006000NRG23091120220432649
|
09/11/2022
|
sohan singh
|
1744006WL044377
|
sohan singh
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/13
(KOTHI)
|
1744006000NRG23091120220432651
|
09/11/2022
|
MEASO BAI
|
1744006WL044377
|
MEASO BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
MEASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/130
(KOTHI)
|
1744006000NRG23091120220432652
|
09/11/2022
|
CHANDRABHAN
|
1744006WL044377
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/150
(KOTHI)
|
1744006000NRG23091120220432655
|
09/11/2022
|
TAN SINGH
|
1744006WL044377
|
TAN SINGH
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
16/11/2022
|
|
226643606
|
|
TANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/164
(KOTHI)
|
1744006000NRG23091120220432659
|
09/11/2022
|
DURVENDRA
|
1744006WL044377
|
DURVENDRA
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
16/11/2022
|
|
226643606
|
|
DURVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/182
(KOTHI)
|
1744006000NRG23091120220432665
|
09/11/2022
|
URMILA BAI
|
1744006WL044377
|
URMILA BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/189
(KOTHI)
|
1744006000NRG23091120220432667
|
09/11/2022
|
SUMER
|
1744006WL044377
|
SUMER
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/190
(KOTHI)
|
1744006000NRG23091120220432669
|
09/11/2022
|
GHARM SINGH
|
1744006WL044377
|
GHARM SINGH
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
GHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/191-A
(KOTHI)
|
1744006000NRG23091120220432670
|
09/11/2022
|
ARATI BAI
|
1744006WL044377
|
ARATI BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
ARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/2-A
(KOTHI)
|
1744006000NRG23091120220432671
|
09/11/2022
|
SAKUN BAI
|
1744006WL044377
|
SAKUN BAI
|
00089
|
CBIN0281687
|
374
|
374
|
Processed
|
16/11/2022
|
|
226643606
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/207
(KOTHI)
|
1744006000NRG23091120220432676
|
09/11/2022
|
HIRUNIYA BAI
|
1744006WL044377
|
HIRUNIYA BAI
|
00089
|
CBIN0281687
|
561
|
561
|
Processed
|
16/11/2022
|
|
226643606
|
|
HIRUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/21
(KOTHI)
|
1744006000NRG23091120220432677
|
09/11/2022
|
NIRAJO BAI
|
1744006WL044377
|
NIRAJO BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
NIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/213
(KOTHI)
|
1744006000NRG23091120220432678
|
09/11/2022
|
SONE SINGH
|
1744006WL044377
|
SONE SINGH
|
00089
|
CBIN0281687
|
187
|
187
|
Processed
|
16/11/2022
|
|
226643606
|
|
SONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/225
(KOTHI)
|
1744006000NRG23091120220432685
|
09/11/2022
|
RATTU SINGH
|
1744006WL044377
|
RATTU SINGH
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
RATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/230
(KOTHI)
|
1744006000NRG23091120220432687
|
09/11/2022
|
BISARTI BAI
|
1744006WL044377
|
BISARTI BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/232
(KOTHI)
|
1744006000NRG23091120220432688
|
09/11/2022
|
KANDHEE
|
1744006WL044377
|
KANDHEE
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
KANDHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/236-B
(KOTHI)
|
1744006000NRG23091120220432690
|
09/11/2022
|
RANCHHOR
|
1744006WL044377
|
RANCHHOR
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
RANCHHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-018-001/244-B
(KOTHI)
|
1744006000NRG23091120220432691
|
09/11/2022
|
DHEERAJ SINGH
|
1744006WL044377
|
DHEERAJ SINGH
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
16/11/2022
|
|
226643606
|
|
DHEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/266
(KOTHI)
|
1744006000NRG23091120220432695
|
09/11/2022
|
Suneeta bai
|
1744006WL044377
|
Suneeta bai
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/272-A
(KOTHI)
|
1744006000NRG23091120220432696
|
09/11/2022
|
RAMLAKHAN
|
1744006WL044377
|
RAMLAKHAN
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/33
(KOTHI)
|
1744006000NRG23091120220432701
|
09/11/2022
|
shanti bai
|
1744006WL044377
|
shanti bai
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/34
(KOTHI)
|
1744006000NRG23091120220432702
|
09/11/2022
|
KUNTI BAI
|
1744006WL044377
|
KUNTI BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/342
(KOTHI)
|
1744006000NRG23091120220432703
|
09/11/2022
|
GEETA BAI
|
1744006WL044377
|
GEETA BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-018-001/342
(KOTHI)
|
1744006000NRG23091120220432704
|
09/11/2022
|
OMKAR
|
1744006WL044377
|
OMKAR
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/35
(KOTHI)
|
1744006000NRG23091120220432706
|
09/11/2022
|
MAYA BAI
|
1744006WL044377
|
MAYA BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/35
(KOTHI)
|
1744006000NRG23091120220432705
|
09/11/2022
|
SAMPAT
|
1744006WL044377
|
SAMPAT
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/354
(KOTHI)
|
1744006000NRG23091120220432707
|
09/11/2022
|
PRAHALAD
|
1744006WL044377
|
PRAHALAD
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/388
(KOTHI)
|
1744006000NRG23091120220432710
|
09/11/2022
|
MONA GOND
|
1744006WL044377
|
MONA GOND
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
MONAGOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/44
(KOTHI)
|
1744006000NRG23091120220432717
|
09/11/2022
|
MAHAPAL
|
1744006WL044377
|
MAHAPAL
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
MAHAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/63-A
(KOTHI)
|
1744006000NRG23091120220432723
|
09/11/2022
|
NIRASH BAI
|
1744006WL044377
|
NIRASH BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
NIRASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/66-A
(KOTHI)
|
1744006000NRG23091120220432724
|
09/11/2022
|
DEVVATI BAI
|
1744006WL044377
|
DEVVATI BAI
|
00089
|
CBIN0281687
|
374
|
374
|
Processed
|
16/11/2022
|
|
226643606
|
|
DEVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/68
(KOTHI)
|
1744006000NRG23091120220432726
|
09/11/2022
|
RAMKESH
|
1744006WL044377
|
RAMKESH
|
00089
|
CBIN0281687
|
561
|
561
|
Processed
|
16/11/2022
|
|
226643606
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/88
(KOTHI)
|
1744006000NRG23091120220432730
|
09/11/2022
|
REAN SINGH
|
1744006WL044377
|
REAN SINGH
|
00089
|
CBIN0281687
|
1068
|
1068
|
Processed
|
16/11/2022
|
|
226643606
|
|
REANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/94
(KOTHI)
|
1744006000NRG23091120220432734
|
09/11/2022
|
DUJE
|
1744006WL044377
|
DUJE
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
DUJE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/94
(KOTHI)
|
1744006000NRG23091120220432735
|
09/11/2022
|
MUNNi BAI
|
1744006WL044377
|
MUNNi BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
16/11/2022
|
|
226643606
|
|
MUNNiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-035-001/326
(PODIKALA)
|
1744006000NRG23091120220432865
|
09/11/2022
|
LAKHANLAL
|
1744006WL044382
|
LAKHANLAL
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
16/11/2022
|
|
226643606
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-043-001/904-A
(UMARIYAPAN)
|
1744006000NRG23091120220432905
|
09/11/2022
|
premlata chourasiya
|
1744006WL044383
|
premlata chourasiya
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226643606
|
|
premlatachourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39834
|
39834
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-057-002/162
(KANOJA)
|
1744006000NRG23091120220432626
|
09/11/2022
|
OMKAR SINGH
|
1744006WL044376
|
OMKAR SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-057-002/183
(KANOJA)
|
1744006000NRG23091120220432629
|
09/11/2022
|
ARJUN SINGH
|
1744006WL044376
|
ARJUN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-057-002/188
(KANOJA)
|
1744006000NRG23091120220432632
|
09/11/2022
|
HARI SINGH
|
1744006WL044376
|
HARI SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-057-002/195
(KANOJA)
|
1744006000NRG23091120220432635
|
09/11/2022
|
SURENDRA SINGH
|
1744006WL044376
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-057-002/218
(KANOJA)
|
1744006000NRG23091120220432639
|
09/11/2022
|
MAKHAN SINGH
|
1744006WL044376
|
MAKHAN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-057-005/390
(KANOJA)
|
1744006000NRG23091120220432642
|
09/11/2022
|
Naresh Singh
|
1744006WL044376
|
Naresh Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
NareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-059-001/109
(PADRBHATA)
|
1744006000NRG23091120220432781
|
09/11/2022
|
PAHLVAN
|
1744006WL044380
|
PAHLVAN
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/11/2022
|
|
226643606
|
|
PAHLVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-059-001/133-A
(PADRBHATA)
|
1744006000NRG23091120220432783
|
09/11/2022
|
TAMMA
|
1744006WL044380
|
TAMMA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
TAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-059-001/139
(PADRBHATA)
|
1744006000NRG23091120220432786
|
09/11/2022
|
MAYA BAI
|
1744006WL044380
|
MAYA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-059-001/140
(PADRBHATA)
|
1744006000NRG23091120220432787
|
09/11/2022
|
RAJENDRA KUMAR
|
1744006WL044380
|
RAJENDRA KUMAR
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/11/2022
|
|
226643606
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006000NRG23091120220432789
|
09/11/2022
|
GEETA BAI
|
1744006WL044380
|
GEETA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-059-001/143
(PADRBHATA)
|
1744006000NRG23091120220432788
|
09/11/2022
|
GIRANI
|
1744006WL044380
|
GIRANI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-059-001/143-A
(PADRBHATA)
|
1744006000NRG23091120220432791
|
09/11/2022
|
Babli Bai
|
1744006WL044380
|
Babli Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
BabliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-059-001/143-A
(PADRBHATA)
|
1744006000NRG23091120220432790
|
09/11/2022
|
PRABHU DAYAL
|
1744006WL044380
|
PRABHU DAYAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-059-001/158
(PADRBHATA)
|
1744006000NRG23091120220432792
|
09/11/2022
|
NARAYAN
|
1744006WL044380
|
NARAYAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-059-001/162-B
(PADRBHATA)
|
1744006000NRG23091120220432793
|
09/11/2022
|
viSHNu
|
1744006WL044380
|
viSHNu
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/11/2022
|
|
226643606
|
|
viSHNu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-059-001/184-A
(PADRBHATA)
|
1744006000NRG23091120220432796
|
09/11/2022
|
RAMMU LAL
|
1744006WL044380
|
RAMMU LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-059-001/201
(PADRBHATA)
|
1744006000NRG23091120220432800
|
09/11/2022
|
SUBHASH
|
1744006WL044380
|
SUBHASH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-059-001/202-A
(PADRBHATA)
|
1744006000NRG23091120220432802
|
09/11/2022
|
Anno bai
|
1744006WL044380
|
Anno bai
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
16/11/2022
|
|
226643606
|
|
Annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-059-001/202-A
(PADRBHATA)
|
1744006000NRG23091120220432801
|
09/11/2022
|
RAJA
|
1744006WL044380
|
RAJA
|
00089
|
CBIN0282701
|
190
|
190
|
Processed
|
16/11/2022
|
|
226643606
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-059-001/231
(PADRBHATA)
|
1744006000NRG23091120220432811
|
09/11/2022
|
CHHOTELAL
|
1744006WL044380
|
CHHOTELAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-059-001/240-B
(PADRBHATA)
|
1744006000NRG23091120220432813
|
09/11/2022
|
BANDE RAM
|
1744006WL044380
|
BANDE RAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
BANDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-059-001/262
(PADRBHATA)
|
1744006000NRG23091120220432816
|
09/11/2022
|
HETRAM
|
1744006WL044380
|
HETRAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-059-001/268
(PADRBHATA)
|
1744006000NRG23091120220432819
|
09/11/2022
|
LALLU RAAM
|
1744006WL044380
|
LALLU RAAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
LALLURAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-059-001/286
(PADRBHATA)
|
1744006000NRG23091120220432824
|
09/11/2022
|
KISHAN
|
1744006WL044380
|
KISHAN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-059-001/359
(PADRBHATA)
|
1744006000NRG23091120220432828
|
09/11/2022
|
Mouji. Lal
|
1744006WL044380
|
Mouji. Lal
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
Mouji.Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-059-001/382
(PADRBHATA)
|
1744006000NRG23091120220432833
|
09/11/2022
|
Rajesh
|
1744006WL044380
|
Rajesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-059-001/41
(PADRBHATA)
|
1744006000NRG23091120220432834
|
09/11/2022
|
SEETARAM
|
1744006WL044380
|
SEETARAM
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-059-001/418-A
(PADRBHATA)
|
1744006000NRG23091120220432836
|
09/11/2022
|
RAMVATI BAI
|
1744006WL044380
|
RAMVATI BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-059-001/47-A
(PADRBHATA)
|
1744006000NRG23091120220432842
|
09/11/2022
|
Rakesh
|
1744006WL044380
|
Rakesh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-059-001/47-B
(PADRBHATA)
|
1744006000NRG23091120220432844
|
09/11/2022
|
GENDA BAI
|
1744006WL044380
|
GENDA BAI
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-059-001/51-A
(PADRBHATA)
|
1744006000NRG23091120220432848
|
09/11/2022
|
BUDDHU SINGH
|
1744006WL044380
|
BUDDHU SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-059-001/55
(PADRBHATA)
|
1744006000NRG23091120220432852
|
09/11/2022
|
gudu
|
1744006WL044380
|
gudu
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
gudu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-059-001/55
(PADRBHATA)
|
1744006000NRG23091120220432851
|
09/11/2022
|
GUDU
|
1744006WL044380
|
GUDU
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
GUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-059-001/75
(PADRBHATA)
|
1744006000NRG23091120220432853
|
09/11/2022
|
KAMALA
|
1744006WL044380
|
KAMALA
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-059-001/87-A
(PADRBHATA)
|
1744006000NRG23091120220432855
|
09/11/2022
|
sudhara bai
|
1744006WL044380
|
sudhara bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
sudharabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-059-001/91
(PADRBHATA)
|
1744006000NRG23091120220432856
|
09/11/2022
|
GAYADEEN
|
1744006WL044380
|
GAYADEEN
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-059-001/93-A
(PADRBHATA)
|
1744006000NRG23091120220432857
|
09/11/2022
|
SHIVKUMAR
|
1744006WL044380
|
SHIVKUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-059-001/95-A
(PADRBHATA)
|
1744006000NRG23091120220432859
|
09/11/2022
|
VINOD KUMAR
|
1744006WL044380
|
VINOD KUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226643606
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-059-001/96-A
(PADRBHATA)
|
1744006000NRG23091120220432861
|
09/11/2022
|
MANGIRAM
|
1744006WL044380
|
MANGIRAM
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/11/2022
|
|
226643606
|
|
MANGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-059-001/96-A
(PADRBHATA)
|
1744006000NRG23091120220432862
|
09/11/2022
|
SANJO BAI
|
1744006WL044380
|
SANJO BAI
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/11/2022
|
|
226643606
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44080
|
44080
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-018-001/62-A
(KOTHI)
|
1744006000NRG23091120220432721
|
09/11/2022
|
SHIVCHARAN SINGH
|
1744006WL044377
|
SHIVCHARAN SINGH
|
00415
|
SBIN0005508
|
935
|
935
|
Processed
|
16/11/2022
|
|
226643606
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-018-001/85
(KOTHI)
|
1744006000NRG23091120220432728
|
09/11/2022
|
sanjay
|
1744006WL044377
|
sanjay
|
00415
|
SBIN0005508
|
935
|
935
|
Processed
|
16/11/2022
|
|
226643606
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-043-001/1132-A
(UMARIYAPAN)
|
1744006000NRG23091120220432873
|
09/11/2022
|
hemchand
|
1744006WL044383
|
hemchand
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226643606
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-043-001/570
(UMARIYAPAN)
|
1744006000NRG23091120220432898
|
09/11/2022
|
pramod
|
1744006WL044383
|
pramod
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226643606
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-043-001/688
(UMARIYAPAN)
|
1744006000NRG23091120220432900
|
09/11/2022
|
ganga bai chamar
|
1744006WL044383
|
ganga bai chamar
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226643606
|
|
gangabaichamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-043-001/904
(UMARIYAPAN)
|
1744006000NRG23091120220432903
|
09/11/2022
|
SHIVKUMAR
|
1744006WL044383
|
SHIVKUMAR
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226643606
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-043-002/197
(UMARIYAPAN)
|
1744006000NRG23091120220432910
|
09/11/2022
|
SHIVSHANKAR
|
1744006WL044383
|
SHIVSHANKAR
|
00603
|
CBIN0R20002
|
340
|
340
|
Processed
|
16/11/2022
|
|
226643606
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-044-001/220
(PACHPEDI)
|
1744006000NRG23091120220432740
|
09/11/2022
|
hukma
|
1744006WL044378
|
hukma
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226643606
|
|
hukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-043-001/1143-A
(UMARIYAPAN)
|
1744006000NRG23091120220432875
|
09/11/2022
|
asheesh
|
1744006WL044383
|
asheesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226643606
|
|
asheesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92244
|
92244
|
|
|
|
|
|
|
|