|
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-44-006-018-001/113
(KOTHI)
|
1744006000NRG23270820220293412
|
27/08/2022
|
CHAMELEE
|
1744006WL030713
|
CHAMELEE
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
CHAMELEE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/117
(KOTHI)
|
1744006000NRG23270820220293413
|
27/08/2022
|
KISHAN
|
1744006WL030713
|
KISHAN
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
03/10/2022
|
|
391441179
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/118
(KOTHI)
|
1744006000NRG23270820220293416
|
27/08/2022
|
SAMANU
|
1744006WL030713
|
SAMANU
|
00089
|
CBIN0281687
|
748
|
748
|
Processed
|
03/10/2022
|
|
391441179
|
|
SAMANU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/119
(KOTHI)
|
1744006000NRG23270820220293418
|
27/08/2022
|
CHANDRABHAN
|
1744006WL030713
|
CHANDRABHAN
|
00089
|
CBIN0281687
|
187
|
187
|
Processed
|
03/10/2022
|
|
391441179
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/125-A
(KOTHI)
|
1744006000NRG23270820220293422
|
27/08/2022
|
NARENDRA
|
1744006WL030713
|
NARENDRA
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/132
(KOTHI)
|
1744006000NRG23270820220293424
|
27/08/2022
|
SHANTI BAI
|
1744006WL030713
|
SHANTI BAI
|
00089
|
CBIN0281687
|
748
|
748
|
Processed
|
03/10/2022
|
|
391441179
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/132
(KOTHI)
|
1744006000NRG23270820220293423
|
27/08/2022
|
VIJAY SINGH
|
1744006WL030713
|
VIJAY SINGH
|
00089
|
CBIN0281687
|
748
|
748
|
Processed
|
03/10/2022
|
|
391441179
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/141-A
(KOTHI)
|
1744006000NRG23270820220293425
|
27/08/2022
|
RAJU
|
1744006WL030713
|
RAJU
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/155
(KOTHI)
|
1744006000NRG23270820220293427
|
27/08/2022
|
SHIVLAL
|
1744006WL030713
|
SHIVLAL
|
00089
|
CBIN0281687
|
187
|
187
|
Processed
|
03/10/2022
|
|
391441179
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/163
(KOTHI)
|
1744006000NRG23270820220293430
|
27/08/2022
|
DHANEERAM
|
1744006WL030713
|
DHANEERAM
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/172
(KOTHI)
|
1744006000NRG23270820220293431
|
27/08/2022
|
PHUL BAI
|
1744006WL030713
|
PHUL BAI
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
03/10/2022
|
|
391441179
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/174
(KOTHI)
|
1744006000NRG23270820220293434
|
27/08/2022
|
RESHAMI BAI
|
1744006WL030713
|
RESHAMI BAI
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
RESHAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/191
(KOTHI)
|
1744006000NRG23270820220293440
|
27/08/2022
|
KEALASH BAI
|
1744006WL030713
|
KEALASH BAI
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
KEALASHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/191
(KOTHI)
|
1744006000NRG23270820220293439
|
27/08/2022
|
SVAMEE
|
1744006WL030713
|
SVAMEE
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
SVAMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-018-001/228
(KOTHI)
|
1744006000NRG23270820220293446
|
27/08/2022
|
SULATAN
|
1744006WL030713
|
SULATAN
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
SULATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-018-001/229
(KOTHI)
|
1744006000NRG23270820220293447
|
27/08/2022
|
DASHODA
|
1744006WL030713
|
DASHODA
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
DASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-018-001/267
(KOTHI)
|
1744006000NRG23270820220293453
|
27/08/2022
|
SUREND
|
1744006WL030713
|
SUREND
|
00089
|
CBIN0281687
|
1122
|
1122
|
Processed
|
03/10/2022
|
|
391441179
|
|
SUREND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/32
(KOTHI)
|
1744006000NRG23270820220293458
|
27/08/2022
|
Shyam singh
|
1744006WL030713
|
Shyam singh
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-018-001/33
(KOTHI)
|
1744006000NRG23270820220293459
|
27/08/2022
|
shanti bai
|
1744006WL030713
|
shanti bai
|
00089
|
CBIN0281687
|
561
|
561
|
Processed
|
03/10/2022
|
|
391441179
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-018-001/384
(KOTHI)
|
1744006000NRG23270820220293462
|
27/08/2022
|
kaliya bai
|
1744006WL030713
|
kaliya bai
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-018-001/388
(KOTHI)
|
1744006000NRG23270820220293463
|
27/08/2022
|
MONA GOND
|
1744006WL030713
|
MONA GOND
|
00089
|
CBIN0281687
|
748
|
748
|
Processed
|
03/10/2022
|
|
391441179
|
|
MONAGOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-018-001/41
(KOTHI)
|
1744006000NRG23270820220293464
|
27/08/2022
|
JAGAT SINGH
|
1744006WL030713
|
JAGAT SINGH
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-018-001/42
(KOTHI)
|
1744006000NRG23270820220293466
|
27/08/2022
|
BHURI BAI
|
1744006WL030713
|
BHURI BAI
|
00089
|
CBIN0281687
|
561
|
561
|
Processed
|
03/10/2022
|
|
391441179
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/52
(KOTHI)
|
1744006000NRG23270820220293470
|
27/08/2022
|
VISHNU
|
1744006WL030713
|
VISHNU
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/64
(KOTHI)
|
1744006000NRG23270820220293472
|
27/08/2022
|
TULSHI BAI
|
1744006WL030713
|
TULSHI BAI
|
00089
|
CBIN0281687
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
TULSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/85
(KOTHI)
|
1744006000NRG23270820220293474
|
27/08/2022
|
KUSUM BAI
|
1744006WL030713
|
KUSUM BAI
|
00089
|
CBIN0281687
|
374
|
374
|
Processed
|
03/10/2022
|
|
391441179
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-020-001/82
(JHINAA PIPARIYA)
|
1744006000NRG23240820220290076
|
27/08/2022
|
santram
|
1744006WL030154
|
santram
|
00089
|
CBIN0281687
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
391441179
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-020-001/85
(JHINAA PIPARIYA)
|
1744006000NRG23270820220293404
|
27/08/2022
|
ACCHELAL
|
1744006WL030711
|
ACCHELAL
|
00089
|
CBIN0281687
|
2448
|
2448
|
Rejected
|
06/10/2022
|
|
391441179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-069-002/61
(MAHGWA)
|
1744006069NRG23270820220293215
|
27/08/2022
|
Janta bai
|
1744006069WL030679
|
Janta bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
391441179
|
|
Jantabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27294
|
27294
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-052-001/107-A
(MADHANA)
|
1744006000NRG23270820220293477
|
27/08/2022
|
noor singh
|
1744006WL030714
|
noor singh
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
03/10/2022
|
|
391441179
|
|
noorsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-052-001/36
(MADHANA)
|
1744006000NRG23270820220293498
|
27/08/2022
|
HAREE
|
1744006WL030714
|
HAREE
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
03/10/2022
|
|
391441179
|
|
HAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-052-001/9
(MADHANA)
|
1744006000NRG23270820220293513
|
27/08/2022
|
CHHOTE SINGH
|
1744006WL030714
|
CHHOTE SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
03/10/2022
|
|
391441179
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-054-001/106
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293219
|
27/08/2022
|
kaluram
|
1744006054WL030680
|
kaluram
|
00089
|
CBIN0282701
|
450
|
450
|
Processed
|
03/10/2022
|
|
391441179
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-054-001/115
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293220
|
27/08/2022
|
ramkumar
|
1744006054WL030680
|
ramkumar
|
00089
|
CBIN0282701
|
450
|
450
|
Processed
|
03/10/2022
|
|
391441179
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-054-001/180
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293226
|
27/08/2022
|
Ramvati Bai Kachhi
|
1744006054WL030680
|
Ramvati Bai Kachhi
|
00089
|
CBIN0282701
|
450
|
450
|
Processed
|
03/10/2022
|
|
391441179
|
|
RamvatiBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-054-001/181-A
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293227
|
27/08/2022
|
Ramadhar Basor
|
1744006054WL030680
|
Ramadhar Basor
|
00089
|
CBIN0282701
|
450
|
450
|
Processed
|
03/10/2022
|
|
391441179
|
|
RamadharBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-054-001/222
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293236
|
27/08/2022
|
sone lal
|
1744006054WL030681
|
sone lal
|
00089
|
CBIN0282701
|
450
|
450
|
Processed
|
03/10/2022
|
|
391441179
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-054-001/40
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293237
|
27/08/2022
|
Kallu Bai
|
1744006054WL030681
|
Kallu Bai
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
03/10/2022
|
|
391441179
|
|
KalluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-054-001/40-A
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293238
|
27/08/2022
|
RAKESH
|
1744006054WL030681
|
RAKESH
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
03/10/2022
|
|
391441179
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-054-001/41
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293239
|
27/08/2022
|
Summi Bai
|
1744006054WL030681
|
Summi Bai
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
03/10/2022
|
|
391441179
|
|
SummiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-054-001/45-A
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293242
|
27/08/2022
|
Ramlali
|
1744006054WL030681
|
Ramlali
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
03/10/2022
|
|
391441179
|
|
Ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-054-001/45-A
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293241
|
27/08/2022
|
SANTOSH KUMAR
|
1744006054WL030681
|
SANTOSH KUMAR
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
03/10/2022
|
|
391441179
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-054-001/76-B
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293231
|
27/08/2022
|
jethu ram
|
1744006054WL030680
|
jethu ram
|
00089
|
CBIN0282701
|
150
|
150
|
Processed
|
03/10/2022
|
|
391441179
|
|
jethuram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-054-001/91
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293243
|
27/08/2022
|
nand lal
|
1744006054WL030681
|
nand lal
|
00089
|
CBIN0282701
|
450
|
450
|
Processed
|
03/10/2022
|
|
391441179
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-054-001/93-A
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293244
|
27/08/2022
|
Jhingo Bai Kol
|
1744006054WL030681
|
Jhingo Bai Kol
|
00089
|
CBIN0282701
|
450
|
450
|
Processed
|
03/10/2022
|
|
391441179
|
|
JhingoBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-054-001/96-A
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293232
|
27/08/2022
|
Sajjo Bai
|
1744006054WL030680
|
Sajjo Bai
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
03/10/2022
|
|
391441179
|
|
SajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-025-001/106-A
(SUNKUE)
|
1744006000NRG23270820220293518
|
27/08/2022
|
pinki
|
1744006WL030716
|
pinki
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
03/10/2022
|
|
391441179
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-025-001/127
(SUNKUE)
|
1744006000NRG23270820220293519
|
27/08/2022
|
mansukh
|
1744006WL030716
|
mansukh
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
391441179
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-025-001/128
(SUNKUE)
|
1744006000NRG23270820220293520
|
27/08/2022
|
kaluram
|
1744006WL030716
|
kaluram
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
391441179
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-025-001/152
(SUNKUE)
|
1744006000NRG23270820220293521
|
27/08/2022
|
ANANTRAM
|
1744006WL030716
|
ANANTRAM
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
391441179
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-025-001/169
(SUNKUE)
|
1744006000NRG23270820220293522
|
27/08/2022
|
shekh baseer
|
1744006WL030716
|
shekh baseer
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
03/10/2022
|
|
391441179
|
|
shekhbaseer
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-025-001/19
(SUNKUE)
|
1744006000NRG23270820220293524
|
27/08/2022
|
RAMBHAROS
|
1744006WL030716
|
RAMBHAROS
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
391441179
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-025-001/226
(SUNKUE)
|
1744006000NRG23270820220293525
|
27/08/2022
|
pusplata
|
1744006WL030716
|
pusplata
|
00089
|
CBIN0283024
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
391441179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-025-001/247
(SUNKUE)
|
1744006000NRG23270820220293526
|
27/08/2022
|
aghannu
|
1744006WL030716
|
aghannu
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
03/10/2022
|
|
391441179
|
|
aghannu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-025-001/251
(SUNKUE)
|
1744006000NRG23270820220293528
|
27/08/2022
|
RAMSEVAK
|
1744006WL030716
|
RAMSEVAK
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
391441179
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-025-001/36-A
(SUNKUE)
|
1744006000NRG23270820220293529
|
27/08/2022
|
sangeeta
|
1744006WL030716
|
sangeeta
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
391441179
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-025-001/433
(SUNKUE)
|
1744006000NRG23270820220293530
|
27/08/2022
|
gorelal
|
1744006WL030716
|
gorelal
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
391441179
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-025-001/519
(SUNKUE)
|
1744006000NRG23270820220293531
|
27/08/2022
|
kaluram
|
1744006WL030716
|
kaluram
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
03/10/2022
|
|
391441179
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-025-001/52
(SUNKUE)
|
1744006000NRG23270820220293532
|
27/08/2022
|
TULSA BAI
|
1744006WL030716
|
TULSA BAI
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
03/10/2022
|
|
391441179
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-025-001/527
(SUNKUE)
|
1744006000NRG23270820220293533
|
27/08/2022
|
avdhesh
|
1744006WL030716
|
avdhesh
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
391441179
|
|
avdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-025-001/55
(SUNKUE)
|
1744006000NRG23270820220293534
|
27/08/2022
|
BASANT
|
1744006WL030716
|
BASANT
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
391441179
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-025-001/616
(SUNKUE)
|
1744006000NRG23270820220293535
|
27/08/2022
|
NAND KiSHOR
|
1744006WL030716
|
NAND KiSHOR
|
00089
|
CBIN0283024
|
570
|
570
|
Processed
|
03/10/2022
|
|
391441179
|
|
NANDKiSHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006069NRG23270820220293183
|
27/08/2022
|
JANKI PARSAD
|
1744006069WL030679
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
03/10/2022
|
|
391441179
|
|
JANKIPARSAD
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-069-001/154
(MAHGWA)
|
1744006069NRG23270820220293182
|
27/08/2022
|
JANKI PARSAD
|
1744006069WL030679
|
JANKI PARSAD
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
03/10/2022
|
|
391441179
|
|
JANKIPARSAD
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-069-001/154-B
(MAHGWA)
|
1744006069NRG23270820220293184
|
27/08/2022
|
Balbeer
|
1744006069WL030679
|
Balbeer
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
391441179
|
|
Balbeer
|
BANK OF INDIA(508505)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-069-001/16
(MAHGWA)
|
1744006069NRG23270820220293185
|
27/08/2022
|
SANTOSH
|
1744006069WL030679
|
SANTOSH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
391441179
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006069NRG23270820220293191
|
27/08/2022
|
Amit Kumar YADAV
|
1744006069WL030679
|
Amit Kumar YADAV
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
03/10/2022
|
|
391441179
|
|
AmitKumarYADAV
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-069-001/37-A
(MAHGWA)
|
1744006069NRG23270820220293194
|
27/08/2022
|
Ashok Kumar
|
1744006069WL030679
|
Ashok Kumar
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
391441179
|
|
AshokKumar
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-069-001/57
(MAHGWA)
|
1744006069NRG23270820220293195
|
27/08/2022
|
JAIKARAN
|
1744006069WL030679
|
JAIKARAN
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
03/10/2022
|
|
391441179
|
|
JAIKARAN
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-069-001/57
(MAHGWA)
|
1744006069NRG23270820220293196
|
27/08/2022
|
MOH BAI
|
1744006069WL030679
|
MOH BAI
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
03/10/2022
|
|
391441179
|
|
MOHBAI
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-069-001/73
(MAHGWA)
|
1744006069NRG23270820220293199
|
27/08/2022
|
LACCHMAN
|
1744006069WL030679
|
LACCHMAN
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
391441179
|
|
LACCHMAN
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-069-001/82-A
(MAHGWA)
|
1744006069NRG23270820220293202
|
27/08/2022
|
Shivdayal Singh
|
1744006069WL030679
|
Shivdayal Singh
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
03/10/2022
|
|
391441179
|
|
ShivdayalSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-069-001/82-A
(MAHGWA)
|
1744006069NRG23270820220293201
|
27/08/2022
|
Shivdayal Singh
|
1744006069WL030679
|
Shivdayal Singh
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
03/10/2022
|
|
391441179
|
|
ShivdayalSingh
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-069-001/82-B
(MAHGWA)
|
1744006069NRG23270820220293203
|
27/08/2022
|
Bhag chand
|
1744006069WL030679
|
Bhag chand
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
03/10/2022
|
|
391441179
|
|
Bhagchand
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-069-001/99
(MAHGWA)
|
1744006069NRG23270820220293206
|
27/08/2022
|
SADA BAI YADAV
|
1744006069WL030679
|
SADA BAI YADAV
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
391441179
|
|
SADABAIYADAV
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-069-002/25
(MAHGWA)
|
1744006069NRG23270820220293211
|
27/08/2022
|
BHOLA Singh
|
1744006069WL030679
|
BHOLA Singh
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
03/10/2022
|
|
391441179
|
|
BHOLASingh
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-069-002/26
(MAHGWA)
|
1744006069NRG23270820220293212
|
27/08/2022
|
RAM KUMAR
|
1744006069WL030679
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
391441179
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-069-002/48-A
(MAHGWA)
|
1744006069NRG23270820220293213
|
27/08/2022
|
Munna Lal
|
1744006069WL030679
|
Munna Lal
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
03/10/2022
|
|
391441179
|
|
MunnaLal
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-069-002/50
(MAHGWA)
|
1744006069NRG23270820220293214
|
27/08/2022
|
shikharchand
|
1744006069WL030679
|
shikharchand
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
03/10/2022
|
|
391441179
|
|
shikharchand
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-069-002/69-A
(MAHGWA)
|
1744006069NRG23270820220293216
|
27/08/2022
|
Doraka parsad
|
1744006069WL030679
|
Doraka parsad
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
391441179
|
|
Dorakaparsad
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-069-002/74-A
(MAHGWA)
|
1744006069NRG23270820220293217
|
27/08/2022
|
Sugreem Singh
|
1744006069WL030679
|
Sugreem Singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
391441179
|
|
SugreemSingh
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-069-002/97
(MAHGWA)
|
1744006069NRG23270820220293218
|
27/08/2022
|
Mamta bai
|
1744006069WL030679
|
Mamta bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
391441179
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-018-001/307
(KOTHI)
|
1744006000NRG23270820220293456
|
27/08/2022
|
Arti bai
|
1744006WL030713
|
Arti bai
|
00415
|
SBIN0005508
|
187
|
187
|
Processed
|
03/10/2022
|
|
391441179
|
|
Artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-018-001/85
(KOTHI)
|
1744006000NRG23270820220293475
|
27/08/2022
|
sanjay
|
1744006WL030713
|
sanjay
|
00415
|
SBIN0005508
|
935
|
935
|
Processed
|
03/10/2022
|
|
391441179
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-025-001/774
(SUNKUE)
|
1744006000NRG23270820220293537
|
27/08/2022
|
GANGABAI
|
1744006WL030716
|
GANGABAI
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
03/10/2022
|
|
391441179
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-069-001/173-B
(MAHGWA)
|
1744006069NRG23270820220293192
|
27/08/2022
|
ARATI YADAV
|
1744006069WL030679
|
ARATI YADAV
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
03/10/2022
|
|
391441179
|
|
ARATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-054-001/134-B
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293222
|
27/08/2022
|
None lal
|
1744006054WL030680
|
None lal
|
00415
|
SBIN0006067
|
450
|
450
|
Processed
|
03/10/2022
|
|
391441179
|
|
Nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-054-001/134-B
(MAHAGWA (BADKHERA))
|
1744006054NRG23270820220293221
|
27/08/2022
|
None lal
|
1744006054WL030680
|
None lal
|
00415
|
SBIN0006067
|
450
|
450
|
Processed
|
03/10/2022
|
|
391441179
|
|
Nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65916
|
65916
|
|
|
|
|
|
|
|