|
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-44-006-069-002/87-B
(MAHGWA)
|
1744006000NRG23110920220316511
|
11/09/2022
|
LACHCHI SINGH
|
1744006WL034096
|
LACHCHI SINGH
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
375109974
|
|
LACHCHISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-002/16
(KHANDWARA)
|
1744006000NRG23110920220316523
|
11/09/2022
|
SILLO BAI
|
1744006WL034097
|
SILLO BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375109974
|
|
SILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-002/23
(KHANDWARA)
|
1744006000NRG23110920220316527
|
11/09/2022
|
RAMSAHANY
|
1744006WL034097
|
RAMSAHANY
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375109974
|
|
RAMSAHANY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-002/46
(KHANDWARA)
|
1744006000NRG23110920220316529
|
11/09/2022
|
DURJAN PRASAD
|
1744006WL034097
|
DURJAN PRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375109974
|
|
DURJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-002/47
(KHANDWARA)
|
1744006000NRG23110920220316530
|
11/09/2022
|
LAKHAN LAL
|
1744006WL034097
|
LAKHAN LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375109974
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-002/62
(KHANDWARA)
|
1744006000NRG23110920220316532
|
11/09/2022
|
SHEETAL PRASAD
|
1744006WL034097
|
SHEETAL PRASAD
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/10/2022
|
|
375109974
|
|
SHEETALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-003/13
(KHANDWARA)
|
1744006000NRG23110920220316542
|
11/09/2022
|
KAMMU SINH
|
1744006WL034097
|
KAMMU SINH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375109974
|
|
KAMMUSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-003/14
(KHANDWARA)
|
1744006000NRG23110920220316543
|
11/09/2022
|
PREM SINH
|
1744006WL034097
|
PREM SINH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375109974
|
|
PREMSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-003/17
(KHANDWARA)
|
1744006000NRG23110920220316544
|
11/09/2022
|
MOOLCHAND
|
1744006WL034097
|
MOOLCHAND
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375109974
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-003/19
(KHANDWARA)
|
1744006000NRG23110920220316547
|
11/09/2022
|
CHANDAN SINGH
|
1744006WL034097
|
CHANDAN SINGH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375109974
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-003/20
(KHANDWARA)
|
1744006000NRG23110920220316552
|
11/09/2022
|
PRAHLAD SINH
|
1744006WL034097
|
PRAHLAD SINH
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
02/10/2022
|
|
375109974
|
|
PRAHLADSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-003/34
(KHANDWARA)
|
1744006000NRG23110920220316557
|
11/09/2022
|
MILAP SINH
|
1744006WL034097
|
MILAP SINH
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375109974
|
|
MILAPSINH
|
IDFC BANK LIMITED(608117)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-003/4
(KHANDWARA)
|
1744006000NRG23110920220316559
|
11/09/2022
|
susheel sinh
|
1744006WL034097
|
susheel sinh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375109974
|
|
susheelsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-036-001/64-A
(PODIKHURD)
|
1744006036NRG23110920220316067
|
11/09/2022
|
Santosh bai
|
1744006036WL034052
|
Santosh bai
|
00089
|
CBIN0281687
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375109974
|
|
Santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-069-002/61
(MAHGWA)
|
1744006000NRG23110920220316485
|
11/09/2022
|
Janta bai
|
1744006WL034095
|
Janta bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
Jantabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-006-001/279
(KAMARIYA)
|
1744006000NRG23110920220316562
|
11/09/2022
|
mahesh prasad jhariya
|
1744006WL034098
|
mahesh prasad jhariya
|
00089
|
CBIN0282226
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375109974
|
|
maheshprasadjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-053-001/100
(DHARWARA)
|
1744006000NRG23110920220316566
|
11/09/2022
|
Dare
|
1744006WL034100
|
Dare
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
02/10/2022
|
|
375109974
|
|
Dare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-053-001/139
(DHARWARA)
|
1744006000NRG23110920220316568
|
11/09/2022
|
Chotelal
|
1744006WL034100
|
Chotelal
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
02/10/2022
|
|
375109974
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-053-001/147
(DHARWARA)
|
1744006000NRG23110920220316569
|
11/09/2022
|
Vinod
|
1744006WL034100
|
Vinod
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
02/10/2022
|
|
375109974
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-053-001/150
(DHARWARA)
|
1744006000NRG23110920220316570
|
11/09/2022
|
Sattu
|
1744006WL034100
|
Sattu
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
02/10/2022
|
|
375109974
|
|
Sattu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-053-001/214-A
(DHARWARA)
|
1744006000NRG23110920220316572
|
11/09/2022
|
Ballu
|
1744006WL034100
|
Ballu
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
02/10/2022
|
|
375109974
|
|
Ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-053-001/219
(DHARWARA)
|
1744006000NRG23110920220316573
|
11/09/2022
|
Munna
|
1744006WL034100
|
Munna
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
02/10/2022
|
|
375109974
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-053-001/75
(DHARWARA)
|
1744006000NRG23110920220316574
|
11/09/2022
|
Tijju
|
1744006WL034100
|
Tijju
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
02/10/2022
|
|
375109974
|
|
Tijju
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-053-001/761
(DHARWARA)
|
1744006000NRG23110920220316575
|
11/09/2022
|
vipin
|
1744006WL034100
|
vipin
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
02/10/2022
|
|
375109974
|
|
vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-025-001/113
(SUNKUE)
|
1744006000NRG23110920220316403
|
11/09/2022
|
MAHENDRA
|
1744006WL034094
|
MAHENDRA
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375109974
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-025-001/114
(SUNKUE)
|
1744006000NRG23110920220316405
|
11/09/2022
|
NANDKISHOR
|
1744006WL034094
|
NANDKISHOR
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375109974
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-025-001/114
(SUNKUE)
|
1744006000NRG23110920220316404
|
11/09/2022
|
NANDKISHOR
|
1744006WL034094
|
NANDKISHOR
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375109974
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-025-001/133
(SUNKUE)
|
1744006000NRG23110920220316406
|
11/09/2022
|
HETRAM
|
1744006WL034094
|
HETRAM
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375109974
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-025-001/15
(SUNKUE)
|
1744006000NRG23110920220316408
|
11/09/2022
|
SURESH
|
1744006WL034094
|
SURESH
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375109974
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-025-001/211
(SUNKUE)
|
1744006000NRG23110920220316409
|
11/09/2022
|
ram sujan
|
1744006WL034094
|
ram sujan
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375109974
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-025-001/211
(SUNKUE)
|
1744006000NRG23110920220316410
|
11/09/2022
|
ramsujan
|
1744006WL034094
|
ramsujan
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375109974
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-063-002/103
(AMAJHAL)
|
1744006000NRG23110920220316606
|
11/09/2022
|
SUHAGIYA BAI
|
1744006WL034103
|
SUHAGIYA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375109974
|
|
SUHAGIYABAI
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-063-002/18-A
(AMAJHAL)
|
1744006000NRG23110920220316612
|
11/09/2022
|
HOREELAL
|
1744006WL034103
|
HOREELAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375109974
|
|
HOREELAL
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-063-002/29-A
(AMAJHAL)
|
1744006000NRG23110920220316615
|
11/09/2022
|
BASOREE
|
1744006WL034103
|
BASOREE
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375109974
|
|
BASOREE
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-066-005/16
(ATRIYA)
|
1744006000NRG23110920220316592
|
11/09/2022
|
surjan singh
|
1744006WL034102
|
surjan singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375109974
|
|
surjansingh
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-066-005/33
(ATRIYA)
|
1744006000NRG23110920220316600
|
11/09/2022
|
narendra singh
|
1744006WL034102
|
narendra singh
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
02/10/2022
|
|
375109974
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-069-001/104-A
(MAHGWA)
|
1744006000NRG23110920220316411
|
11/09/2022
|
SASHI BAI
|
1744006WL034095
|
SASHI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
SASHIBAI
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-069-001/109-A
(MAHGWA)
|
1744006000NRG23110920220316413
|
11/09/2022
|
sone Singh
|
1744006WL034095
|
sone Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
soneSingh
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-069-001/13
(MAHGWA)
|
1744006000NRG23110920220316416
|
11/09/2022
|
Sattar
|
1744006WL034095
|
Sattar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
Sattar
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-069-001/135
(MAHGWA)
|
1744006000NRG23110920220316417
|
11/09/2022
|
MUnna Lal
|
1744006WL034095
|
MUnna Lal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
MUnnaLal
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-069-001/138
(MAHGWA)
|
1744006000NRG23110920220316419
|
11/09/2022
|
MUNNI BAI
|
1744006WL034095
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-069-001/15-B
(MAHGWA)
|
1744006000NRG23110920220316494
|
11/09/2022
|
NARENDER KUMAR
|
1744006WL034096
|
NARENDER KUMAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375109974
|
|
NARENDERKUMAR
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006000NRG23110920220316425
|
11/09/2022
|
JANKI PARSAD
|
1744006WL034095
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
JANKIPARSAD
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006000NRG23110920220316424
|
11/09/2022
|
JANKI PARSAD
|
1744006WL034095
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
JANKIPARSAD
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-069-001/158
(MAHGWA)
|
1744006000NRG23110920220316428
|
11/09/2022
|
VINOD KUMAR
|
1744006WL034095
|
VINOD KUMAR
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
VINODKUMAR
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-069-001/16
(MAHGWA)
|
1744006000NRG23110920220316430
|
11/09/2022
|
SANTOSH
|
1744006WL034095
|
SANTOSH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006000NRG23110920220316436
|
11/09/2022
|
Amit Kumar YADAV
|
1744006WL034095
|
Amit Kumar YADAV
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
AmitKumarYADAV
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-069-001/30
(MAHGWA)
|
1744006000NRG23110920220316495
|
11/09/2022
|
LALIT KUMAR
|
1744006WL034096
|
LALIT KUMAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375109974
|
|
LALITKUMAR
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-069-001/42
(MAHGWA)
|
1744006000NRG23110920220316445
|
11/09/2022
|
Ram Lal
|
1744006WL034095
|
Ram Lal
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
02/10/2022
|
|
375109974
|
|
RamLal
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-069-001/56-A
(MAHGWA)
|
1744006000NRG23110920220316496
|
11/09/2022
|
RAM DIN PARSAD
|
1744006WL034096
|
RAM DIN PARSAD
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375109974
|
|
RAMDINPARSAD
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-069-001/56-A
(MAHGWA)
|
1744006000NRG23110920220316497
|
11/09/2022
|
ROSHANI YADAV
|
1744006WL034096
|
ROSHANI YADAV
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375109974
|
|
ROSHANIYADAV
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-069-001/57
(MAHGWA)
|
1744006000NRG23110920220316448
|
11/09/2022
|
JAIKARAN
|
1744006WL034095
|
JAIKARAN
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
02/10/2022
|
|
375109974
|
|
JAIKARAN
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-069-001/61
(MAHGWA)
|
1744006000NRG23110920220316498
|
11/09/2022
|
DEEPCHAND
|
1744006WL034096
|
DEEPCHAND
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375109974
|
|
DEEPCHAND
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-069-001/62
(MAHGWA)
|
1744006000NRG23110920220316501
|
11/09/2022
|
RAMCHAND
|
1744006WL034096
|
RAMCHAND
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375109974
|
|
RAMCHAND
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-069-001/62
(MAHGWA)
|
1744006000NRG23110920220316500
|
11/09/2022
|
RAMCHAND
|
1744006WL034096
|
RAMCHAND
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375109974
|
|
RAMCHAND
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-069-001/73
(MAHGWA)
|
1744006000NRG23110920220316453
|
11/09/2022
|
LACCHMAN
|
1744006WL034095
|
LACCHMAN
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
LACCHMAN
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-069-001/77-A
(MAHGWA)
|
1744006000NRG23110920220316457
|
11/09/2022
|
Rajesh kumaar
|
1744006WL034095
|
Rajesh kumaar
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
Rajeshkumaar
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-069-001/79
(MAHGWA)
|
1744006000NRG23110920220316503
|
11/09/2022
|
KALI BAI
|
1744006WL034096
|
KALI BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-069-001/82-A
(MAHGWA)
|
1744006000NRG23110920220316460
|
11/09/2022
|
Shivdayal Singh
|
1744006WL034095
|
Shivdayal Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
ShivdayalSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-069-001/82-A
(MAHGWA)
|
1744006000NRG23110920220316459
|
11/09/2022
|
Shivdayal Singh
|
1744006WL034095
|
Shivdayal Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
ShivdayalSingh
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-069-001/82-B
(MAHGWA)
|
1744006000NRG23110920220316461
|
11/09/2022
|
Bhag chand
|
1744006WL034095
|
Bhag chand
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
Bhagchand
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-069-001/96
(MAHGWA)
|
1744006000NRG23110920220316465
|
11/09/2022
|
Lachhman
|
1744006WL034095
|
Lachhman
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
Lachhman
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-002/125
(MAHGWA)
|
1744006000NRG23110920220316471
|
11/09/2022
|
Sati Lal
|
1744006WL034095
|
Sati Lal
|
00176
|
IDIB000P517
|
1190
|
1190
|
Processed
|
02/10/2022
|
|
375109974
|
|
SatiLal
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-002/133
(MAHGWA)
|
1744006000NRG23110920220316506
|
11/09/2022
|
RAMCHARAN
|
1744006WL034096
|
RAMCHARAN
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
375109974
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-002/147
(MAHGWA)
|
1744006000NRG23110920220316473
|
11/09/2022
|
Mool chand
|
1744006WL034095
|
Mool chand
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-002/20
(MAHGWA)
|
1744006000NRG23110920220316477
|
11/09/2022
|
SreeLal
|
1744006WL034095
|
SreeLal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
SreeLal
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006000NRG23110920220316478
|
11/09/2022
|
BHOLA Singh
|
1744006WL034095
|
BHOLA Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
BHOLASingh
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006000NRG23110920220316479
|
11/09/2022
|
Bhuri bai
|
1744006WL034095
|
Bhuri bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-069-002/60
(MAHGWA)
|
1744006000NRG23110920220316483
|
11/09/2022
|
Bablu Singh
|
1744006WL034095
|
Bablu Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
BabluSingh
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-069-002/70-B
(MAHGWA)
|
1744006000NRG23110920220316510
|
11/09/2022
|
Rajika bai
|
1744006WL034096
|
Rajika bai
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
375109974
|
|
Rajikabai
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-069-002/71
(MAHGWA)
|
1744006000NRG23110920220316486
|
11/09/2022
|
GULBANDAN
|
1744006WL034095
|
GULBANDAN
|
00176
|
IDIB000P517
|
170
|
170
|
Processed
|
02/10/2022
|
|
375109974
|
|
GULBANDAN
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-069-002/71
(MAHGWA)
|
1744006000NRG23110920220316487
|
11/09/2022
|
Sunita bai
|
1744006WL034095
|
Sunita bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-069-002/93
(MAHGWA)
|
1744006000NRG23110920220316491
|
11/09/2022
|
Nam chand
|
1744006WL034095
|
Nam chand
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
Namchand
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-002/97
(MAHGWA)
|
1744006000NRG23110920220316492
|
11/09/2022
|
Mamta bai
|
1744006WL034095
|
Mamta bai
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44030
|
44030
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-043-001/954
(UMARIYAPAN)
|
1744006043NRG23110920220315983
|
11/09/2022
|
ramdulari
|
1744006043WL034046
|
ramdulari
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
02/10/2022
|
|
375109974
|
|
ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-001/140
(MAHGWA)
|
1744006000NRG23110920220316420
|
11/09/2022
|
SAMITIYA BAI
|
1744006WL034095
|
SAMITIYA BAI
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
SAMITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006000NRG23110920220316437
|
11/09/2022
|
ARATI YADAV
|
1744006WL034095
|
ARATI YADAV
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
ARATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-001/50
(MAHGWA)
|
1744006000NRG23110920220316447
|
11/09/2022
|
AJAYKUMAR
|
1744006WL034095
|
AJAYKUMAR
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375109974
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-034-001/154-A
(GHUGHARA)
|
1744006000NRG23110920220316564
|
11/09/2022
|
shivkumar
|
1744006WL034099
|
shivkumar
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375109974
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-043-002/107
(UMARIYAPAN)
|
1744006043NRG23110920220315984
|
11/09/2022
|
kailash khangar
|
1744006043WL034046
|
kailash khangar
|
00603
|
CBIN0R20002
|
170
|
170
|
Processed
|
02/10/2022
|
|
375109974
|
|
kailashkhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-069-001/61
(MAHGWA)
|
1744006000NRG23110920220316499
|
11/09/2022
|
Soukhina bai
|
1744006WL034096
|
Soukhina bai
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
375109974
|
|
Soukhinabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97326
|
97326
|
|
|
|
|
|
|
|