|
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-44-006-007-001/114-A
(DEWRIBICHAYA)
|
1744006000NRG23101120220435005
|
10/11/2022
|
KAMLESH
|
1744006WL044665
|
KAMLESH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/219
(DEWRIBICHAYA)
|
1744006000NRG23101120220435014
|
10/11/2022
|
BHARAT KUMAR
|
1744006WL044665
|
BHARAT KUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/35
(DEWRIBICHAYA)
|
1744006000NRG23101120220435017
|
10/11/2022
|
SHANKAR LAL
|
1744006WL044665
|
SHANKAR LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/391-A
(DEWRIBICHAYA)
|
1744006000NRG23101120220435019
|
10/11/2022
|
bablu
|
1744006WL044665
|
bablu
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
bablu
|
AXIS BANK(607153)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/57
(DEWRIBICHAYA)
|
1744006000NRG23101120220435026
|
10/11/2022
|
GAJENDRA PRASAD
|
1744006WL044665
|
GAJENDRA PRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
GAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/73
(DEWRIBICHAYA)
|
1744006000NRG23101120220435029
|
10/11/2022
|
LAXMI BAI
|
1744006WL044665
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-003/138
(DEWRIBICHAYA)
|
1744006000NRG23101120220435037
|
10/11/2022
|
AJAY KUMAR
|
1744006WL044665
|
AJAY KUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-003/14
(DEWRIBICHAYA)
|
1744006000NRG23101120220435038
|
10/11/2022
|
anil
|
1744006WL044665
|
anil
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-003/141-A
(DEWRIBICHAYA)
|
1744006000NRG23101120220435039
|
10/11/2022
|
AMARSINGH
|
1744006WL044665
|
AMARSINGH
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
16/11/2022
|
|
226795028
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/142-A
(DEWRIBICHAYA)
|
1744006000NRG23101120220435040
|
10/11/2022
|
baliram
|
1744006WL044665
|
baliram
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-003/148
(DEWRIBICHAYA)
|
1744006000NRG23101120220435041
|
10/11/2022
|
SHAKUN BAI
|
1744006WL044665
|
SHAKUN BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/204
(DEWRIBICHAYA)
|
1744006000NRG23101120220435052
|
10/11/2022
|
preetam
|
1744006WL044665
|
preetam
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-003/281
(DEWRIBICHAYA)
|
1744006000NRG23101120220435053
|
10/11/2022
|
mukesh kumar
|
1744006WL044665
|
mukesh kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-003/295
(DEWRIBICHAYA)
|
1744006000NRG23101120220435059
|
10/11/2022
|
Balkrishna
|
1744006WL044665
|
Balkrishna
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
Balkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-003/319
(DEWRIBICHAYA)
|
1744006000NRG23101120220435061
|
10/11/2022
|
GUDDA
|
1744006WL044665
|
GUDDA
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
16/11/2022
|
|
226795028
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-003/443
(DEWRIBICHAYA)
|
1744006000NRG23101120220435070
|
10/11/2022
|
ESHVRI PRASAD
|
1744006WL044665
|
ESHVRI PRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
ESHVRIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-003/443
(DEWRIBICHAYA)
|
1744006000NRG23101120220435071
|
10/11/2022
|
SUHDRI BAI
|
1744006WL044665
|
SUHDRI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
SUHDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-003/445
(DEWRIBICHAYA)
|
1744006000NRG23101120220435072
|
10/11/2022
|
Muski lal
|
1744006WL044665
|
Muski lal
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
Muskilal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-003/75
(DEWRIBICHAYA)
|
1744006000NRG23101120220435087
|
10/11/2022
|
kripal singh
|
1744006WL044665
|
kripal singh
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
16/11/2022
|
|
226795028
|
|
kripalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-003/76
(DEWRIBICHAYA)
|
1744006000NRG23101120220435088
|
10/11/2022
|
kaluram
|
1744006WL044665
|
kaluram
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-003/81-A
(DEWRIBICHAYA)
|
1744006000NRG23101120220435091
|
10/11/2022
|
LAKSHMAN
|
1744006WL044665
|
LAKSHMAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-001/266
(DHIRRI)
|
1744006000NRG23101120220435100
|
10/11/2022
|
ANANTRAM
|
1744006WL044666
|
ANANTRAM
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
16/11/2022
|
|
226795028
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-001/298
(DHIRRI)
|
1744006000NRG23101120220435101
|
10/11/2022
|
mouji lal
|
1744006WL044666
|
mouji lal
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
moujilal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-001/299-B
(DHIRRI)
|
1744006000NRG23101120220435103
|
10/11/2022
|
laxmi bai
|
1744006WL044666
|
laxmi bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-001/300
(DHIRRI)
|
1744006000NRG23101120220435104
|
10/11/2022
|
GUDDA
|
1744006WL044666
|
GUDDA
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-013-001/337
(DHIRRI)
|
1744006000NRG23101120220435107
|
10/11/2022
|
PUSPABAI
|
1744006WL044666
|
PUSPABAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-013-001/346-A
(DHIRRI)
|
1744006000NRG23101120220435108
|
10/11/2022
|
baldev
|
1744006WL044666
|
baldev
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-013-001/347
(DHIRRI)
|
1744006000NRG23101120220435109
|
10/11/2022
|
Ramprasad
|
1744006WL044666
|
Ramprasad
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
16/11/2022
|
|
226795028
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-013-001/356
(DHIRRI)
|
1744006000NRG23101120220435110
|
10/11/2022
|
gokul
|
1744006WL044666
|
gokul
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
16/11/2022
|
|
226795028
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-013-001/358
(DHIRRI)
|
1744006000NRG23101120220435111
|
10/11/2022
|
HAJARI
|
1744006WL044666
|
HAJARI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-013-001/373
(DHIRRI)
|
1744006000NRG23101120220435113
|
10/11/2022
|
Shukroo
|
1744006WL044666
|
Shukroo
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
Shukroo
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-013-001/378
(DHIRRI)
|
1744006000NRG23101120220435115
|
10/11/2022
|
SUKHDEO PRASAD
|
1744006WL044666
|
SUKHDEO PRASAD
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
SUKHDEOPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-013-001/380-A
(DHIRRI)
|
1744006000NRG23101120220435117
|
10/11/2022
|
SHAMBHOO
|
1744006WL044666
|
SHAMBHOO
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
16/11/2022
|
|
226795028
|
|
SHAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-013-001/449
(DHIRRI)
|
1744006000NRG23101120220435122
|
10/11/2022
|
INDOBAI
|
1744006WL044666
|
INDOBAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-013-001/451
(DHIRRI)
|
1744006000NRG23101120220435123
|
10/11/2022
|
ATTHIYA
|
1744006WL044666
|
ATTHIYA
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
ATTHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-013-001/491
(DHIRRI)
|
1744006000NRG23101120220435124
|
10/11/2022
|
sarjoo
|
1744006WL044666
|
sarjoo
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
16/11/2022
|
|
226795028
|
|
sarjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-013-001/495-A
(DHIRRI)
|
1744006000NRG23101120220435125
|
10/11/2022
|
GHANSHYAM
|
1744006WL044666
|
GHANSHYAM
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-013-001/548-A
(DHIRRI)
|
1744006000NRG23101120220435127
|
10/11/2022
|
SHARDA
|
1744006WL044666
|
SHARDA
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-013-002/11
(DHIRRI)
|
1744006000NRG23101120220435131
|
10/11/2022
|
ramkali
|
1744006WL044666
|
ramkali
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
16/11/2022
|
|
226795028
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-013-002/119
(DHIRRI)
|
1744006000NRG23101120220435132
|
10/11/2022
|
CHOTELAL
|
1744006WL044666
|
CHOTELAL
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-013-002/207
(DHIRRI)
|
1744006000NRG23101120220435135
|
10/11/2022
|
RAMSEvAK
|
1744006WL044666
|
RAMSEvAK
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795028
|
|
RAMSEvAK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-013-002/231
(DHIRRI)
|
1744006000NRG23101120220435138
|
10/11/2022
|
PYARELAL
|
1744006WL044666
|
PYARELAL
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
16/11/2022
|
|
226795028
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40840
|
40840
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-022-001/408
(KACHARGOW)
|
1744006000NRG23101120220434901
|
10/11/2022
|
RAMLAL
|
1744006WL044645
|
RAMLAL
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
16/11/2022
|
|
226795028
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-054-001/115
(MAHAGWA (BADKHERA))
|
1744006054NRG23101120220434858
|
10/11/2022
|
ramkumar
|
1744006054WL044640
|
ramkumar
|
00089
|
CBIN0282701
|
680
|
680
|
Processed
|
16/11/2022
|
|
226795028
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-054-001/91
(MAHAGWA (BADKHERA))
|
1744006054NRG23101120220434861
|
10/11/2022
|
nand lal
|
1744006054WL044640
|
nand lal
|
00089
|
CBIN0282701
|
640
|
640
|
Processed
|
16/11/2022
|
|
226795028
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-001/188
(DEWRIBICHAYA)
|
1744006000NRG23101120220435009
|
10/11/2022
|
MUNDI BAI
|
1744006WL044665
|
MUNDI BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-001/46-A
(DEWRIBICHAYA)
|
1744006000NRG23101120220435023
|
10/11/2022
|
AMBIKA PRASAD BARMAN
|
1744006WL044665
|
AMBIKA PRASAD BARMAN
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
AMBIKAPRASADBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-001/57
(DEWRIBICHAYA)
|
1744006000NRG23101120220435027
|
10/11/2022
|
SUSHEELA BAI
|
1744006WL044665
|
SUSHEELA BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-001/59
(DEWRIBICHAYA)
|
1744006000NRG23101120220435028
|
10/11/2022
|
ASHOK KUMAR
|
1744006WL044665
|
ASHOK KUMAR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-003/20
(DEWRIBICHAYA)
|
1744006000NRG23101120220435051
|
10/11/2022
|
visali
|
1744006WL044665
|
visali
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
visali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-029-001/13
(KHAMHA)
|
1744006000NRG23101120220435164
|
10/11/2022
|
PREMLAL
|
1744006WL044668
|
PREMLAL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-029-001/153
(KHAMHA)
|
1744006000NRG23101120220435166
|
10/11/2022
|
LATKAN
|
1744006WL044668
|
LATKAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
LATKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-029-001/156
(KHAMHA)
|
1744006000NRG23101120220435168
|
10/11/2022
|
SHIV PRASAD
|
1744006WL044668
|
SHIV PRASAD
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-029-001/197
(KHAMHA)
|
1744006000NRG23101120220435172
|
10/11/2022
|
SATAIRAM
|
1744006WL044668
|
SATAIRAM
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
SATAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-029-001/209
(KHAMHA)
|
1744006000NRG23101120220435174
|
10/11/2022
|
santosh
|
1744006WL044668
|
santosh
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-029-001/210
(KHAMHA)
|
1744006000NRG23101120220435176
|
10/11/2022
|
KOSILYA BAI
|
1744006WL044668
|
KOSILYA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
KOSILYABAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-029-001/223
(KHAMHA)
|
1744006000NRG23101120220435178
|
10/11/2022
|
kashee bai
|
1744006WL044668
|
kashee bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
kasheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-029-001/225
(KHAMHA)
|
1744006000NRG23101120220435179
|
10/11/2022
|
MANOJ KUMAR
|
1744006WL044668
|
MANOJ KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-029-001/23
(KHAMHA)
|
1744006000NRG23101120220435180
|
10/11/2022
|
NANDI LAL
|
1744006WL044668
|
NANDI LAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
226795028
|
|
NANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-029-001/251
(KHAMHA)
|
1744006000NRG23101120220435184
|
10/11/2022
|
bebee bai
|
1744006WL044668
|
bebee bai
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
16/11/2022
|
|
226795028
|
|
bebeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-029-001/264
(KHAMHA)
|
1744006000NRG23101120220435186
|
10/11/2022
|
laljee
|
1744006WL044668
|
laljee
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
226795028
|
|
laljee
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-029-001/27
(KHAMHA)
|
1744006000NRG23101120220435187
|
10/11/2022
|
JAMNEE BAI
|
1744006WL044668
|
JAMNEE BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
JAMNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-029-001/270
(KHAMHA)
|
1744006000NRG23101120220435190
|
10/11/2022
|
RUKMANI
|
1744006WL044668
|
RUKMANI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-029-001/287
(KHAMHA)
|
1744006000NRG23101120220435193
|
10/11/2022
|
saroj bai
|
1744006WL044668
|
saroj bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-029-001/325
(KHAMHA)
|
1744006000NRG23101120220435195
|
10/11/2022
|
AGHNU
|
1744006WL044668
|
AGHNU
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
16/11/2022
|
|
226795028
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-029-001/326
(KHAMHA)
|
1744006000NRG23101120220435196
|
10/11/2022
|
KAMALIYA BAI
|
1744006WL044668
|
KAMALIYA BAI
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
16/11/2022
|
|
226795028
|
|
KAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-029-001/336
(KHAMHA)
|
1744006000NRG23101120220435198
|
10/11/2022
|
GANDLAL
|
1744006WL044668
|
GANDLAL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-029-001/336
(KHAMHA)
|
1744006000NRG23101120220435199
|
10/11/2022
|
JEERA BAI
|
1744006WL044668
|
JEERA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-029-001/347
(KHAMHA)
|
1744006000NRG23101120220435204
|
10/11/2022
|
kashi bai
|
1744006WL044668
|
kashi bai
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
16/11/2022
|
|
226795028
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-029-001/355
(KHAMHA)
|
1744006000NRG23101120220435205
|
10/11/2022
|
jagdeesh
|
1744006WL044668
|
jagdeesh
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-029-001/381
(KHAMHA)
|
1744006000NRG23101120220435211
|
10/11/2022
|
laxmi bai
|
1744006WL044668
|
laxmi bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-029-001/386
(KHAMHA)
|
1744006000NRG23101120220435212
|
10/11/2022
|
BATTI BAI
|
1744006WL044668
|
BATTI BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-029-001/391
(KHAMHA)
|
1744006000NRG23101120220435217
|
10/11/2022
|
SHIVSAHAY
|
1744006WL044668
|
SHIVSAHAY
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
SHIVSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-029-001/409
(KHAMHA)
|
1744006000NRG23101120220435221
|
10/11/2022
|
PRABHU PRASAD
|
1744006WL044668
|
PRABHU PRASAD
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
PRABHUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-029-001/51
(KHAMHA)
|
1744006000NRG23101120220435234
|
10/11/2022
|
SUNEEL KUMAR
|
1744006WL044668
|
SUNEEL KUMAR
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-029-001/52
(KHAMHA)
|
1744006000NRG23101120220435235
|
10/11/2022
|
syam bai
|
1744006WL044668
|
syam bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
syambai
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-029-001/57
(KHAMHA)
|
1744006000NRG23101120220435243
|
10/11/2022
|
Radha bai
|
1744006WL044668
|
Radha bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-029-001/74
(KHAMHA)
|
1744006000NRG23101120220435245
|
10/11/2022
|
MANIK LAL
|
1744006WL044668
|
MANIK LAL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
MANIKLAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-029-001/85
(KHAMHA)
|
1744006000NRG23101120220435248
|
10/11/2022
|
KISORI LAL
|
1744006WL044668
|
KISORI LAL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
KISORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-029-001/86
(KHAMHA)
|
1744006000NRG23101120220435249
|
10/11/2022
|
kadori lal
|
1744006WL044668
|
kadori lal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
kadorilal
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-029-001/94
(KHAMHA)
|
1744006000NRG23101120220435253
|
10/11/2022
|
KAMLESH
|
1744006WL044668
|
KAMLESH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39300
|
39300
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-065-001/161
(KHAMTRA)
|
1744006000NRG23101120220435300
|
10/11/2022
|
shambhu
|
1744006WL044673
|
shambhu
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795028
|
|
shambhu
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-065-001/161-A
(KHAMTRA)
|
1744006000NRG23101120220435297
|
10/11/2022
|
RAMPRASAD
|
1744006WL044672
|
RAMPRASAD
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795028
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-007-003/358
(DEWRIBICHAYA)
|
1744006000NRG23101120220435063
|
10/11/2022
|
SHAKUN BAI THAKUR
|
1744006WL044665
|
SHAKUN BAI THAKUR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
SHAKUNBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-046-003/101
(MGELI)
|
1744006046NRG23101120220434669
|
10/11/2022
|
MANOJ BAI
|
1744006046WL044623
|
MANOJ BAI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-046-003/101
(MGELI)
|
1744006046NRG23101120220434668
|
10/11/2022
|
UMESH KOL
|
1744006046WL044623
|
UMESH KOL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
UMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-054-001/213
(MAHAGWA (BADKHERA))
|
1744006054NRG23101120220434859
|
10/11/2022
|
Pramod Kumar Kachhi
|
1744006054WL044640
|
Pramod Kumar Kachhi
|
00415
|
SBIN0006067
|
640
|
640
|
Processed
|
17/11/2022
|
|
226795028
|
|
PramodKumarKachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-029-001/180
(KHAMHA)
|
1744006000NRG23101120220435170
|
10/11/2022
|
Suneeta bai
|
1744006WL044668
|
Suneeta bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
Suneetabai
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-029-001/210
(KHAMHA)
|
1744006000NRG23101120220435175
|
10/11/2022
|
RAVI KUMAR
|
1744006WL044668
|
RAVI KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-029-001/343
(KHAMHA)
|
1744006000NRG23101120220435201
|
10/11/2022
|
SHIV KUMAR
|
1744006WL044668
|
SHIV KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-029-001/343
(KHAMHA)
|
1744006000NRG23101120220435202
|
10/11/2022
|
susheela bai
|
1744006WL044668
|
susheela bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
susheelabai
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-029-001/364
(KHAMHA)
|
1744006000NRG23101120220435207
|
10/11/2022
|
BADDO BAI
|
1744006WL044668
|
BADDO BAI
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
16/11/2022
|
|
226795028
|
|
BADDOBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-029-001/39
(KHAMHA)
|
1744006000NRG23101120220435216
|
10/11/2022
|
aneeta
|
1744006WL044668
|
aneeta
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
226795028
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-029-001/59
(KHAMHA)
|
1744006000NRG23101120220435244
|
10/11/2022
|
suneeta bai
|
1744006WL044668
|
suneeta bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226795028
|
|
suneetabai
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-029-001/83-A
(KHAMHA)
|
1744006000NRG23101120220435247
|
10/11/2022
|
PANJEE LAL
|
1744006WL044668
|
PANJEE LAL
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
16/11/2022
|
|
226795028
|
|
PANJEELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-046-002/64
(MGELI)
|
1744006000NRG23101120220434884
|
10/11/2022
|
AJMER SINGH GOND
|
1744006WL044644
|
AJMER SINGH GOND
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
AJMERSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-046-002/72
(MGELI)
|
1744006000NRG23101120220434886
|
10/11/2022
|
MAHENDRA SINGH
|
1744006WL044644
|
MAHENDRA SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-046-002/72
(MGELI)
|
1744006000NRG23101120220434885
|
10/11/2022
|
MAHENDRA SINGH
|
1744006WL044644
|
MAHENDRA SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-046-002/73
(MGELI)
|
1744006000NRG23101120220434887
|
10/11/2022
|
TAHER SINGH GOND
|
1744006WL044644
|
TAHER SINGH GOND
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
TAHERSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-046-002/88
(MGELI)
|
1744006000NRG23101120220434890
|
10/11/2022
|
PARWAT SINGH
|
1744006WL044644
|
PARWAT SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
PARWATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-046-003/100
(MGELI)
|
1744006046NRG23101120220434667
|
10/11/2022
|
MULAYAM BAI
|
1744006046WL044623
|
MULAYAM BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MULAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-046-003/15
(MGELI)
|
1744006046NRG23101120220434682
|
10/11/2022
|
DURGA KOL
|
1744006046WL044623
|
DURGA KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
DURGAKOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-046-003/19
(MGELI)
|
1744006046NRG23101120220434684
|
10/11/2022
|
BHAGCHAND KOL
|
1744006046WL044623
|
BHAGCHAND KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
BHAGCHANDKOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-046-003/2
(MGELI)
|
1744006046NRG23101120220434685
|
10/11/2022
|
TIRSO KOL
|
1744006046WL044623
|
TIRSO KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
TIRSOKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-046-003/21
(MGELI)
|
1744006046NRG23101120220434688
|
10/11/2022
|
PUNNU KOL
|
1744006046WL044623
|
PUNNU KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
PUNNUKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-046-003/21
(MGELI)
|
1744006046NRG23101120220434687
|
10/11/2022
|
PUNNU KOL
|
1744006046WL044623
|
PUNNU KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
PUNNUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-046-003/24
(MGELI)
|
1744006046NRG23101120220434690
|
10/11/2022
|
UTTAM KOL
|
1744006046WL044623
|
UTTAM KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
UTTAMKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-046-003/24
(MGELI)
|
1744006046NRG23101120220434689
|
10/11/2022
|
UTTAM KOL
|
1744006046WL044623
|
UTTAM KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
UTTAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-046-003/30
(MGELI)
|
1744006046NRG23101120220434695
|
10/11/2022
|
MAHENDRA
|
1744006046WL044623
|
MAHENDRA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-046-003/30
(MGELI)
|
1744006046NRG23101120220434694
|
10/11/2022
|
MAHENDRA
|
1744006046WL044623
|
MAHENDRA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-046-003/32
(MGELI)
|
1744006046NRG23101120220434696
|
10/11/2022
|
DUKHI LAL
|
1744006046WL044623
|
DUKHI LAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
DUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-046-003/33
(MGELI)
|
1744006046NRG23101120220434697
|
10/11/2022
|
KESHRI
|
1744006046WL044623
|
KESHRI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
KESHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-046-003/34
(MGELI)
|
1744006046NRG23101120220434698
|
10/11/2022
|
RANNO KOL
|
1744006046WL044623
|
RANNO KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
RANNOKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-046-003/36
(MGELI)
|
1744006046NRG23101120220434700
|
10/11/2022
|
SONE LAL
|
1744006046WL044623
|
SONE LAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
SONELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-046-003/37
(MGELI)
|
1744006046NRG23101120220434701
|
10/11/2022
|
NONE LAL KOL
|
1744006046WL044623
|
NONE LAL KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
NONELALKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-046-003/4
(MGELI)
|
1744006046NRG23101120220434703
|
10/11/2022
|
CHAINU KOL
|
1744006046WL044623
|
CHAINU KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
CHAINUKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-046-003/4
(MGELI)
|
1744006046NRG23101120220434702
|
10/11/2022
|
CHAINU KOL
|
1744006046WL044623
|
CHAINU KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
CHAINUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-046-003/43
(MGELI)
|
1744006046NRG23101120220434704
|
10/11/2022
|
CHAITI BAI
|
1744006046WL044623
|
CHAITI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-046-003/48
(MGELI)
|
1744006046NRG23101120220434713
|
10/11/2022
|
JAGGU KOL
|
1744006046WL044623
|
JAGGU KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
JAGGUKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-046-003/48
(MGELI)
|
1744006046NRG23101120220434712
|
10/11/2022
|
JAGGU KOL
|
1744006046WL044623
|
JAGGU KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
JAGGUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-046-003/50
(MGELI)
|
1744006046NRG23101120220434714
|
10/11/2022
|
PAISU KOL
|
1744006046WL044623
|
PAISU KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
PAISUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-046-003/51
(MGELI)
|
1744006046NRG23101120220434716
|
10/11/2022
|
SANT RAM KOL
|
1744006046WL044623
|
SANT RAM KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
SANTRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-046-003/53
(MGELI)
|
1744006046NRG23101120220434720
|
10/11/2022
|
SURESH KOL
|
1744006046WL044623
|
SURESH KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
SURESHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-046-003/56
(MGELI)
|
1744006046NRG23101120220434726
|
10/11/2022
|
RUPESH
|
1744006046WL044623
|
RUPESH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-046-003/6
(MGELI)
|
1744006046NRG23101120220434728
|
10/11/2022
|
PURUSHOTTAM KOL
|
1744006046WL044623
|
PURUSHOTTAM KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
226795028
|
|
PURUSHOTTAMKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-046-003/62
(MGELI)
|
1744006046NRG23101120220434729
|
10/11/2022
|
SANJAY
|
1744006046WL044623
|
SANJAY
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-046-003/62
(MGELI)
|
1744006000NRG23101120220434893
|
10/11/2022
|
SANJAY
|
1744006WL044644
|
SANJAY
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-046-003/63
(MGELI)
|
1744006046NRG23101120220434731
|
10/11/2022
|
MUKESH KUMAR KOL
|
1744006046WL044623
|
MUKESH KUMAR KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MUKESHKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-046-003/63
(MGELI)
|
1744006046NRG23101120220434730
|
10/11/2022
|
MUKESH KUMAR KOL
|
1744006046WL044623
|
MUKESH KUMAR KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MUKESHKUMARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-046-003/65
(MGELI)
|
1744006046NRG23101120220434732
|
10/11/2022
|
ARVIND KUMAR MISHRA
|
1744006046WL044623
|
ARVIND KUMAR MISHRA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
ARVINDKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-046-003/66
(MGELI)
|
1744006046NRG23101120220434734
|
10/11/2022
|
PRATAP KOL
|
1744006046WL044623
|
PRATAP KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
PRATAPKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-046-003/8
(MGELI)
|
1744006046NRG23101120220434736
|
10/11/2022
|
MUNNI BAI KOL
|
1744006046WL044623
|
MUNNI BAI KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MUNNIBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-046-003/89
(MGELI)
|
1744006046NRG23101120220434737
|
10/11/2022
|
GANGA RAM MISHRA
|
1744006046WL044623
|
GANGA RAM MISHRA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
GANGARAMMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-046-002/75
(MGELI)
|
1744006000NRG23101120220434888
|
10/11/2022
|
MOHAMMAD ISHAQ
|
1744006WL044644
|
MOHAMMAD ISHAQ
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795028
|
|
MOHAMMADISHAQ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144490
|
144490
|
|
|
|
|
|
|
|