|
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-44-006-035-001/329-A
(PODIKALA)
|
1744006035NRG24050120240685462
|
05/01/2024
|
MITHLESH
|
1744006035WL028273
|
MITHLESH
|
00078
|
CNRB0005537
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-035-001/124-A
(PODIKALA)
|
1744006035NRG24050120240685421
|
05/01/2024
|
GIRANI
|
1744006035WL028273
|
GIRANI
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-035-001/125
(PODIKALA)
|
1744006035NRG24050120240685422
|
05/01/2024
|
BHAIYAJEE
|
1744006035WL028273
|
BHAIYAJEE
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
BHAIYAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-035-001/127
(PODIKALA)
|
1744006035NRG24050120240685425
|
05/01/2024
|
GULAB BAI
|
1744006035WL028273
|
GULAB BAI
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-035-001/133
(PODIKALA)
|
1744006035NRG24050120240685427
|
05/01/2024
|
ROHNI
|
1744006035WL028273
|
ROHNI
|
00089
|
CBIN0281687
|
203
|
203
|
Processed
|
13/03/2024
|
|
686371064
|
|
ROHNI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-035-001/134
(PODIKALA)
|
1744006035NRG24050120240685428
|
05/01/2024
|
DEVIPRASAD
|
1744006035WL028273
|
DEVIPRASAD
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-035-001/134-A
(PODIKALA)
|
1744006035NRG24050120240685429
|
05/01/2024
|
REKHA BARMAN
|
1744006035WL028273
|
REKHA BARMAN
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
REKHABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-035-001/134-B
(PODIKALA)
|
1744006035NRG24050120240685430
|
05/01/2024
|
DURGA BAI
|
1744006035WL028273
|
DURGA BAI
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-035-001/137
(PODIKALA)
|
1744006035NRG24050120240685431
|
05/01/2024
|
PRAHALAD
|
1744006035WL028273
|
PRAHALAD
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-035-001/156
(PODIKALA)
|
1744006035NRG24050120240685420
|
05/01/2024
|
BHARATLAL
|
1744006035WL028272
|
BHARATLAL
|
00089
|
CBIN0281687
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686371064
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-035-001/156
(PODIKALA)
|
1744006035NRG24050120240685419
|
05/01/2024
|
BHARATLAL
|
1744006035WL028272
|
BHARATLAL
|
00089
|
CBIN0281687
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686371064
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-035-001/204
(PODIKALA)
|
1744006035NRG24050120240685433
|
05/01/2024
|
RAMNATH
|
1744006035WL028273
|
RAMNATH
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-035-001/207
(PODIKALA)
|
1744006035NRG24050120240685434
|
05/01/2024
|
RAMKRIPAL
|
1744006035WL028273
|
RAMKRIPAL
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-035-001/208
(PODIKALA)
|
1744006035NRG24050120240685435
|
05/01/2024
|
RAMESH
|
1744006035WL028273
|
RAMESH
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-035-001/208
(PODIKALA)
|
1744006035NRG24050120240685436
|
05/01/2024
|
UMABAI
|
1744006035WL028273
|
UMABAI
|
00089
|
CBIN0281687
|
406
|
406
|
Processed
|
13/03/2024
|
|
686371064
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-035-001/217
(PODIKALA)
|
1744006035NRG24050120240685437
|
05/01/2024
|
DARWARI LAL
|
1744006035WL028273
|
DARWARI LAL
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
DARWARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-035-001/219
(PODIKALA)
|
1744006035NRG24050120240685438
|
05/01/2024
|
lalita
|
1744006035WL028273
|
lalita
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-035-001/220-A
(PODIKALA)
|
1744006035NRG24050120240685440
|
05/01/2024
|
komal
|
1744006035WL028273
|
komal
|
00089
|
CBIN0281687
|
609
|
609
|
Processed
|
13/03/2024
|
|
686371064
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-035-001/221
(PODIKALA)
|
1744006035NRG24050120240685441
|
05/01/2024
|
BHOLARAM
|
1744006035WL028273
|
BHOLARAM
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-035-001/25
(PODIKALA)
|
1744006035NRG24050120240685443
|
05/01/2024
|
PREMBAI
|
1744006035WL028273
|
PREMBAI
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-035-001/26
(PODIKALA)
|
1744006035NRG24050120240685444
|
05/01/2024
|
GENDLAL
|
1744006035WL028273
|
GENDLAL
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-035-001/265
(PODIKALA)
|
1744006035NRG24050120240685445
|
05/01/2024
|
RAJESH
|
1744006035WL028273
|
RAJESH
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-035-001/268
(PODIKALA)
|
1744006035NRG24050120240685446
|
05/01/2024
|
Ramkali
|
1744006035WL028273
|
Ramkali
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-035-001/268-A
(PODIKALA)
|
1744006035NRG24050120240685447
|
05/01/2024
|
Rakesh kumar
|
1744006035WL028273
|
Rakesh kumar
|
00089
|
CBIN0281687
|
203
|
203
|
Processed
|
13/03/2024
|
|
686371064
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-035-001/269
(PODIKALA)
|
1744006035NRG24050120240685448
|
05/01/2024
|
MEERA
|
1744006035WL028273
|
MEERA
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-035-001/27
(PODIKALA)
|
1744006035NRG24050120240685449
|
05/01/2024
|
SUKARTI
|
1744006035WL028273
|
SUKARTI
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-035-001/270
(PODIKALA)
|
1744006035NRG24050120240685450
|
05/01/2024
|
SOHBAT
|
1744006035WL028273
|
SOHBAT
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
SOHBAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-035-001/286
(PODIKALA)
|
1744006035NRG24050120240685452
|
05/01/2024
|
RAMKUMAR
|
1744006035WL028273
|
RAMKUMAR
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-035-001/287
(PODIKALA)
|
1744006035NRG24050120240685453
|
05/01/2024
|
HARICHARAN
|
1744006035WL028273
|
HARICHARAN
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
HARICHARAN
|
IDBI BANK(607095)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-035-001/310
(PODIKALA)
|
1744006035NRG24050120240685456
|
05/01/2024
|
KAILASH
|
1744006035WL028273
|
KAILASH
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-035-001/310
(PODIKALA)
|
1744006035NRG24050120240685455
|
05/01/2024
|
KAILASH
|
1744006035WL028273
|
KAILASH
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-035-001/315
(PODIKALA)
|
1744006035NRG24050120240685458
|
05/01/2024
|
Chotu Ram
|
1744006035WL028273
|
Chotu Ram
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
ChotuRam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-035-001/315
(PODIKALA)
|
1744006035NRG24050120240685457
|
05/01/2024
|
FAGGI
|
1744006035WL028273
|
FAGGI
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
FAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-035-001/319
(PODIKALA)
|
1744006035NRG24050120240685459
|
05/01/2024
|
SHIVCHARAN
|
1744006035WL028273
|
SHIVCHARAN
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-035-001/322
(PODIKALA)
|
1744006035NRG24050120240685460
|
05/01/2024
|
SHIVRAM
|
1744006035WL028273
|
SHIVRAM
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-035-001/329-A
(PODIKALA)
|
1744006035NRG24050120240685463
|
05/01/2024
|
JYOTI
|
1744006035WL028273
|
JYOTI
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-035-001/348
(PODIKALA)
|
1744006035NRG24050120240685465
|
05/01/2024
|
NARENDRA KUMAR YADAV
|
1744006035WL028273
|
NARENDRA KUMAR YADAV
|
00089
|
CBIN0281687
|
406
|
406
|
Processed
|
13/03/2024
|
|
686371064
|
|
NARENDRAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-035-001/351
(PODIKALA)
|
1744006035NRG24050120240685466
|
05/01/2024
|
RAMBHUVAN
|
1744006035WL028273
|
RAMBHUVAN
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
RAMBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-035-001/352
(PODIKALA)
|
1744006035NRG24050120240685467
|
05/01/2024
|
RAMETI
|
1744006035WL028273
|
RAMETI
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
RAMETI
|
BANK OF INDIA(508505)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-035-001/362
(PODIKALA)
|
1744006035NRG24050120240685469
|
05/01/2024
|
RAMKUMARI CHOUDHARY
|
1744006035WL028273
|
RAMKUMARI CHOUDHARY
|
00089
|
CBIN0281687
|
1015
|
1015
|
Rejected
|
13/03/2024
|
|
686371064
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-035-001/381
(PODIKALA)
|
1744006035NRG24050120240685470
|
05/01/2024
|
MANIKLAL
|
1744006035WL028273
|
MANIKLAL
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-035-001/382
(PODIKALA)
|
1744006035NRG24050120240685471
|
05/01/2024
|
RATAN
|
1744006035WL028273
|
RATAN
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-035-001/385-B
(PODIKALA)
|
1744006035NRG24050120240685473
|
05/01/2024
|
jyoti
|
1744006035WL028273
|
jyoti
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-035-001/402
(PODIKALA)
|
1744006035NRG24050120240685474
|
05/01/2024
|
PURSHATTAM
|
1744006035WL028273
|
PURSHATTAM
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
PURSHATTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-035-001/439-A
(PODIKALA)
|
1744006035NRG24050120240685475
|
05/01/2024
|
GUDDI BAI
|
1744006035WL028273
|
GUDDI BAI
|
00089
|
CBIN0281687
|
203
|
203
|
Processed
|
13/03/2024
|
|
686371064
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-035-001/513
(PODIKALA)
|
1744006035NRG24050120240685476
|
05/01/2024
|
DHARAMCHAND
|
1744006035WL028273
|
DHARAMCHAND
|
00089
|
CBIN0281687
|
609
|
609
|
Processed
|
13/03/2024
|
|
686371064
|
|
DHARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-035-001/531
(PODIKALA)
|
1744006035NRG24050120240685479
|
05/01/2024
|
Manish
|
1744006035WL028273
|
Manish
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-035-001/535
(PODIKALA)
|
1744006035NRG24050120240685480
|
05/01/2024
|
SADHNA YADAV
|
1744006035WL028273
|
SADHNA YADAV
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
SADHNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-035-001/547-B
(PODIKALA)
|
1744006035NRG24050120240685481
|
05/01/2024
|
SHIVKUMARI
|
1744006035WL028273
|
SHIVKUMARI
|
00089
|
CBIN0281687
|
406
|
406
|
Processed
|
13/03/2024
|
|
686371064
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-035-001/584
(PODIKALA)
|
1744006035NRG24050120240685482
|
05/01/2024
|
ANEETA
|
1744006035WL028273
|
ANEETA
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-035-001/585
(PODIKALA)
|
1744006035NRG24050120240685483
|
05/01/2024
|
SANGEETA
|
1744006035WL028273
|
SANGEETA
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-035-001/59
(PODIKALA)
|
1744006035NRG24050120240685484
|
05/01/2024
|
AVSAR
|
1744006035WL028273
|
AVSAR
|
00089
|
CBIN0281687
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
AVSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-035-001/61-A
(PODIKALA)
|
1744006035NRG24050120240685485
|
05/01/2024
|
SUNEETA
|
1744006035WL028273
|
SUNEETA
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-035-001/62-A
(PODIKALA)
|
1744006035NRG24050120240685486
|
05/01/2024
|
BHAIYAJI
|
1744006035WL028273
|
BHAIYAJI
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
BHAIYAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-035-001/70
(PODIKALA)
|
1744006035NRG24050120240685488
|
05/01/2024
|
rajjo
|
1744006035WL028273
|
rajjo
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-035-001/72
(PODIKALA)
|
1744006035NRG24050120240685489
|
05/01/2024
|
JHALLU
|
1744006035WL028273
|
JHALLU
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-035-001/73
(PODIKALA)
|
1744006035NRG24050120240685490
|
05/01/2024
|
Sangeeta
|
1744006035WL028273
|
Sangeeta
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-035-001/74
(PODIKALA)
|
1744006035NRG24050120240685491
|
05/01/2024
|
BAJJI PRASAD
|
1744006035WL028273
|
BAJJI PRASAD
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
BAJJIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-035-001/75
(PODIKALA)
|
1744006035NRG24050120240685492
|
05/01/2024
|
savita
|
1744006035WL028273
|
savita
|
00089
|
CBIN0281687
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52472
|
52472
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-035-001/126
(PODIKALA)
|
1744006035NRG24050120240685424
|
05/01/2024
|
BHARTI
|
1744006035WL028273
|
BHARTI
|
00415
|
SBIN0005508
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-035-001/126
(PODIKALA)
|
1744006035NRG24050120240685423
|
05/01/2024
|
sandeep
|
1744006035WL028273
|
sandeep
|
00415
|
SBIN0005508
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-035-001/127
(PODIKALA)
|
1744006035NRG24050120240685426
|
05/01/2024
|
CHANDA
|
1744006035WL028273
|
CHANDA
|
00415
|
SBIN0005508
|
812
|
812
|
Processed
|
13/03/2024
|
|
686371064
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-035-001/192-A
(PODIKALA)
|
1744006035NRG24050120240685432
|
05/01/2024
|
kaushilya
|
1744006035WL028273
|
kaushilya
|
00415
|
SBIN0005508
|
203
|
203
|
Processed
|
13/03/2024
|
|
686371064
|
|
kaushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-035-001/220
(PODIKALA)
|
1744006035NRG24050120240685439
|
05/01/2024
|
jyoti
|
1744006035WL028273
|
jyoti
|
00415
|
SBIN0005508
|
203
|
203
|
Processed
|
13/03/2024
|
|
686371064
|
|
jyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-035-001/221
(PODIKALA)
|
1744006035NRG24050120240685442
|
05/01/2024
|
savitree
|
1744006035WL028273
|
savitree
|
00415
|
SBIN0005508
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-035-001/270
(PODIKALA)
|
1744006035NRG24050120240685451
|
05/01/2024
|
SATYAM
|
1744006035WL028273
|
SATYAM
|
00415
|
SBIN0005508
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-035-001/327-A
(PODIKALA)
|
1744006035NRG24050120240685461
|
05/01/2024
|
krishna
|
1744006035WL028273
|
krishna
|
00415
|
SBIN0005508
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-035-001/334
(PODIKALA)
|
1744006035NRG24050120240685464
|
05/01/2024
|
ANSHO BAI
|
1744006035WL028273
|
ANSHO BAI
|
00415
|
SBIN0005508
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
ANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-035-001/360
(PODIKALA)
|
1744006035NRG24050120240685468
|
05/01/2024
|
DURGESH
|
1744006035WL028273
|
DURGESH
|
00415
|
SBIN0005508
|
609
|
609
|
Processed
|
13/03/2024
|
|
686371064
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-035-001/385-A
(PODIKALA)
|
1744006035NRG24050120240685472
|
05/01/2024
|
Vinita
|
1744006035WL028273
|
Vinita
|
00415
|
SBIN0005508
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-035-001/515
(PODIKALA)
|
1744006035NRG24050120240685477
|
05/01/2024
|
Shanti bai
|
1744006035WL028273
|
Shanti bai
|
00415
|
SBIN0005508
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-035-001/522
(PODIKALA)
|
1744006035NRG24050120240685478
|
05/01/2024
|
BHARTI BAI
|
1744006035WL028273
|
BHARTI BAI
|
00415
|
SBIN0005508
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-035-001/63
(PODIKALA)
|
1744006035NRG24050120240685487
|
05/01/2024
|
SUDHA
|
1744006035WL028273
|
SUDHA
|
00415
|
SBIN0005508
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11571
|
11571
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-035-001/31-A
(PODIKALA)
|
1744006035NRG24050120240685454
|
05/01/2024
|
Sapna
|
1744006035WL028273
|
Sapna
|
00688
|
FINO0001001
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686371064
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66073
|
66073
|
|
|
|
|
|
|
|