|
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-44-006-013-001/154-A
(DHIRRI)
|
1744006013NRG24190220240839130
|
19/02/2024
|
RAJENDRA
|
1744006013WL032257
|
RAJENDRA
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-013-001/21
(DHIRRI)
|
1744006013NRG24190220240839131
|
19/02/2024
|
chakodi lal
|
1744006013WL032257
|
chakodi lal
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
chakodilal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/21-D
(DHIRRI)
|
1744006013NRG24190220240839132
|
19/02/2024
|
Seeta Bai
|
1744006013WL032257
|
Seeta Bai
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
13/04/2024
|
|
302986513
|
|
SeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-001/252
(DHIRRI)
|
1744006013NRG24190220240839134
|
19/02/2024
|
KAUSHAL BAI
|
1744006013WL032257
|
KAUSHAL BAI
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
302986513
|
|
KAUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-001/252
(DHIRRI)
|
1744006013NRG24190220240839133
|
19/02/2024
|
mauji lal
|
1744006013WL032257
|
mauji lal
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
maujilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-001/258-A
(DHIRRI)
|
1744006013NRG24190220240839135
|
19/02/2024
|
bindo bai
|
1744006013WL032257
|
bindo bai
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
bindobai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-013-001/261-A
(DHIRRI)
|
1744006013NRG24190220240839136
|
19/02/2024
|
DHARMENDRA
|
1744006013WL032257
|
DHARMENDRA
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
DHARMENDRA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-013-001/266-B
(DHIRRI)
|
1744006013NRG24190220240839137
|
19/02/2024
|
MUKESH YADAV
|
1744006013WL032257
|
MUKESH YADAV
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
MUKESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-013-001/266-B
(DHIRRI)
|
1744006013NRG24190220240839138
|
19/02/2024
|
SNEHLATA YADAV
|
1744006013WL032257
|
SNEHLATA YADAV
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
SNEHLATAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-013-001/267
(DHIRRI)
|
1744006013NRG24190220240839139
|
19/02/2024
|
rajkumari
|
1744006013WL032257
|
rajkumari
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-013-001/273-A
(DHIRRI)
|
1744006013NRG24190220240839140
|
19/02/2024
|
SEVARAM
|
1744006013WL032257
|
SEVARAM
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-013-001/282
(DHIRRI)
|
1744006013NRG24190220240839141
|
19/02/2024
|
URMILA BAI
|
1744006013WL032257
|
URMILA BAI
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-013-001/283
(DHIRRI)
|
1744006013NRG24190220240839142
|
19/02/2024
|
dropti bai
|
1744006013WL032257
|
dropti bai
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-013-001/286
(DHIRRI)
|
1744006013NRG24190220240839143
|
19/02/2024
|
mithla bai
|
1744006013WL032257
|
mithla bai
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
302986513
|
|
mithlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-013-001/290
(DHIRRI)
|
1744006013NRG24190220240839144
|
19/02/2024
|
Raju
|
1744006013WL032257
|
Raju
|
00089
|
CBIN0281687
|
531
|
531
|
Processed
|
12/04/2024
|
|
302986513
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-013-001/294-A
(DHIRRI)
|
1744006013NRG24190220240839145
|
19/02/2024
|
omprakash
|
1744006013WL032257
|
omprakash
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-013-001/294-A
(DHIRRI)
|
1744006013NRG24190220240839146
|
19/02/2024
|
ranno bai
|
1744006013WL032257
|
ranno bai
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
rannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-013-001/299-A
(DHIRRI)
|
1744006013NRG24190220240839147
|
19/02/2024
|
Saroj Pal
|
1744006013WL032257
|
Saroj Pal
|
00089
|
CBIN0281687
|
177
|
177
|
Processed
|
12/04/2024
|
|
302986513
|
|
SarojPal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-013-001/306
(DHIRRI)
|
1744006013NRG24190220240839148
|
19/02/2024
|
mansukh
|
1744006013WL032257
|
mansukh
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-013-001/310-A
(DHIRRI)
|
1744006013NRG24190220240839149
|
19/02/2024
|
Surekha
|
1744006013WL032257
|
Surekha
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-013-001/313-A
(DHIRRI)
|
1744006013NRG24190220240839151
|
19/02/2024
|
RAJENDRA
|
1744006013WL032257
|
RAJENDRA
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-013-001/313-A
(DHIRRI)
|
1744006013NRG24190220240839150
|
19/02/2024
|
RAJENDRA
|
1744006013WL032257
|
RAJENDRA
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-013-001/327-A
(DHIRRI)
|
1744006013NRG24190220240839152
|
19/02/2024
|
gumta bai
|
1744006013WL032257
|
gumta bai
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
gumtabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-013-001/337
(DHIRRI)
|
1744006013NRG24190220240839153
|
19/02/2024
|
PUSPABAI
|
1744006013WL032257
|
PUSPABAI
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
13/04/2024
|
|
302986513
|
|
PUSPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-013-001/337-A
(DHIRRI)
|
1744006013NRG24190220240839154
|
19/02/2024
|
ladli bai
|
1744006013WL032257
|
ladli bai
|
00089
|
CBIN0281687
|
708
|
708
|
Processed
|
12/04/2024
|
|
302986513
|
|
ladlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-013-001/337-C
(DHIRRI)
|
1744006013NRG24190220240839155
|
19/02/2024
|
REETA BAI
|
1744006013WL032257
|
REETA BAI
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-013-001/339-A
(DHIRRI)
|
1744006013NRG24190220240839156
|
19/02/2024
|
Rekha Bai
|
1744006013WL032257
|
Rekha Bai
|
00089
|
CBIN0281687
|
708
|
708
|
Processed
|
12/04/2024
|
|
302986513
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-013-001/344
(DHIRRI)
|
1744006013NRG24190220240839157
|
19/02/2024
|
RAMESHWAR
|
1744006013WL032257
|
RAMESHWAR
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
302986513
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-013-001/345-A
(DHIRRI)
|
1744006013NRG24190220240839158
|
19/02/2024
|
narayan
|
1744006013WL032257
|
narayan
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-013-001/351
(DHIRRI)
|
1744006013NRG24190220240839160
|
19/02/2024
|
utto
|
1744006013WL032257
|
utto
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
utto
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-013-001/356-A
(DHIRRI)
|
1744006013NRG24190220240839161
|
19/02/2024
|
NARENDRA
|
1744006013WL032257
|
NARENDRA
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-013-001/356-A
(DHIRRI)
|
1744006013NRG24190220240839162
|
19/02/2024
|
VANDANA
|
1744006013WL032257
|
VANDANA
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
VANDANA
|
INDUSIND BANK(607189)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-013-001/357
(DHIRRI)
|
1744006013NRG24190220240839163
|
19/02/2024
|
Shanti bai
|
1744006013WL032257
|
Shanti bai
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-013-001/366-A
(DHIRRI)
|
1744006013NRG24190220240839165
|
19/02/2024
|
RAKESH
|
1744006013WL032257
|
RAKESH
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-013-001/366-A
(DHIRRI)
|
1744006013NRG24190220240839164
|
19/02/2024
|
RAKESH
|
1744006013WL032257
|
RAKESH
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-013-001/373
(DHIRRI)
|
1744006013NRG24190220240839166
|
19/02/2024
|
Shukroo
|
1744006013WL032257
|
Shukroo
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
Shukroo
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-013-001/373-A
(DHIRRI)
|
1744006013NRG24190220240839167
|
19/02/2024
|
RAJESH YADAV
|
1744006013WL032257
|
RAJESH YADAV
|
00089
|
CBIN0281687
|
708
|
708
|
Processed
|
12/04/2024
|
|
302986513
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-013-001/379-A
(DHIRRI)
|
1744006013NRG24190220240839168
|
19/02/2024
|
rukmesh
|
1744006013WL032257
|
rukmesh
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
rukmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-013-001/380-C
(DHIRRI)
|
1744006013NRG24190220240839169
|
19/02/2024
|
Akhilesh kumar
|
1744006013WL032257
|
Akhilesh kumar
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
Akhileshkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-013-001/380-D
(DHIRRI)
|
1744006013NRG24190220240839170
|
19/02/2024
|
BRAJESH KUMAR
|
1744006013WL032257
|
BRAJESH KUMAR
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
BRAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-013-001/381-A
(DHIRRI)
|
1744006013NRG24190220240839171
|
19/02/2024
|
rekha bai
|
1744006013WL032257
|
rekha bai
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-013-001/384-C
(DHIRRI)
|
1744006013NRG24190220240839174
|
19/02/2024
|
ram bai
|
1744006013WL032257
|
ram bai
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-013-001/384-C
(DHIRRI)
|
1744006013NRG24190220240839173
|
19/02/2024
|
RAMDAYAL
|
1744006013WL032257
|
RAMDAYAL
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-013-001/384-D
(DHIRRI)
|
1744006013NRG24190220240839175
|
19/02/2024
|
Kiran bai
|
1744006013WL032257
|
Kiran bai
|
00089
|
CBIN0281687
|
177
|
177
|
Processed
|
12/04/2024
|
|
302986513
|
|
Kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-013-001/386-A
(DHIRRI)
|
1744006013NRG24190220240839176
|
19/02/2024
|
MUUNI BAI
|
1744006013WL032257
|
MUUNI BAI
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
MUUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-013-001/387-A
(DHIRRI)
|
1744006013NRG24190220240839177
|
19/02/2024
|
PRAKASH
|
1744006013WL032257
|
PRAKASH
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
302986513
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-013-001/392
(DHIRRI)
|
1744006013NRG24190220240839178
|
19/02/2024
|
SHRAVAN KUMAR
|
1744006013WL032257
|
SHRAVAN KUMAR
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
302986513
|
|
SHRAVANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-013-001/401
(DHIRRI)
|
1744006013NRG24190220240839179
|
19/02/2024
|
LAXMAN
|
1744006013WL032257
|
LAXMAN
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-013-001/409
(DHIRRI)
|
1744006013NRG24190220240839180
|
19/02/2024
|
SANJAY
|
1744006013WL032257
|
SANJAY
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-013-001/419-A
(DHIRRI)
|
1744006013NRG24190220240839181
|
19/02/2024
|
Mukesh
|
1744006013WL032257
|
Mukesh
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-013-001/434
(DHIRRI)
|
1744006013NRG24190220240839182
|
19/02/2024
|
RAMSAKHI BAI
|
1744006013WL032257
|
RAMSAKHI BAI
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-013-001/445-A
(DHIRRI)
|
1744006013NRG24190220240839184
|
19/02/2024
|
jamuni bai
|
1744006013WL032257
|
jamuni bai
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
302986513
|
|
jamunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-013-001/445-A
(DHIRRI)
|
1744006013NRG24190220240839183
|
19/02/2024
|
santu
|
1744006013WL032257
|
santu
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-013-001/449
(DHIRRI)
|
1744006013NRG24190220240839185
|
19/02/2024
|
INDO BAI
|
1744006013WL032257
|
INDO BAI
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-013-001/449-A
(DHIRRI)
|
1744006013NRG24190220240839186
|
19/02/2024
|
Kranti bai
|
1744006013WL032257
|
Kranti bai
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
Krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-013-001/449-B
(DHIRRI)
|
1744006013NRG24190220240839187
|
19/02/2024
|
sudha bai
|
1744006013WL032257
|
sudha bai
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-013-001/451-A
(DHIRRI)
|
1744006013NRG24190220240839188
|
19/02/2024
|
sheela bai
|
1744006013WL032257
|
sheela bai
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-013-001/451-B
(DHIRRI)
|
1744006013NRG24190220240839189
|
19/02/2024
|
ROSHANI BAI
|
1744006013WL032257
|
ROSHANI BAI
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
ROSHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-013-001/48-B
(DHIRRI)
|
1744006013NRG24190220240839192
|
19/02/2024
|
GEETA BAI
|
1744006013WL032257
|
GEETA BAI
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-013-001/48-B
(DHIRRI)
|
1744006013NRG24190220240839191
|
19/02/2024
|
RAM PRATAP LODHI
|
1744006013WL032257
|
RAM PRATAP LODHI
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
302986513
|
|
RAMPRATAPLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-013-001/481
(DHIRRI)
|
1744006013NRG24190220240839193
|
19/02/2024
|
NARESH
|
1744006013WL032257
|
NARESH
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-013-001/490
(DHIRRI)
|
1744006013NRG24190220240839194
|
19/02/2024
|
RAMJI
|
1744006013WL032257
|
RAMJI
|
00089
|
CBIN0281687
|
531
|
531
|
Processed
|
12/04/2024
|
|
302986513
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-013-001/495-A
(DHIRRI)
|
1744006013NRG24190220240839195
|
19/02/2024
|
GHANSHYAM
|
1744006013WL032257
|
GHANSHYAM
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-013-001/519
(DHIRRI)
|
1744006013NRG24190220240839196
|
19/02/2024
|
GEETA BAI
|
1744006013WL032257
|
GEETA BAI
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
302986513
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-013-001/530
(DHIRRI)
|
1744006013NRG24190220240839197
|
19/02/2024
|
KALEJ BAI
|
1744006013WL032257
|
KALEJ BAI
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
KALEJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-013-001/530-A
(DHIRRI)
|
1744006013NRG24190220240839198
|
19/02/2024
|
malti bai
|
1744006013WL032257
|
malti bai
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-013-001/545-A
(DHIRRI)
|
1744006013NRG24190220240839199
|
19/02/2024
|
mantoolal
|
1744006013WL032257
|
mantoolal
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
302986513
|
|
mantoolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-013-001/546-B
(DHIRRI)
|
1744006013NRG24190220240839200
|
19/02/2024
|
susheel
|
1744006013WL032257
|
susheel
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-013-001/548-A
(DHIRRI)
|
1744006013NRG24190220240839201
|
19/02/2024
|
SHARDA PRASAD
|
1744006013WL032257
|
SHARDA PRASAD
|
00089
|
CBIN0281687
|
177
|
177
|
Processed
|
12/04/2024
|
|
302986513
|
|
SHARDAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-013-001/553-A
(DHIRRI)
|
1744006013NRG24190220240839202
|
19/02/2024
|
ANGAT
|
1744006013WL032257
|
ANGAT
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
ANGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-013-001/553-B
(DHIRRI)
|
1744006013NRG24190220240839203
|
19/02/2024
|
RAJJOO LAL
|
1744006013WL032257
|
RAJJOO LAL
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
RAJJOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-013-001/566-C
(DHIRRI)
|
1744006013NRG24190220240839204
|
19/02/2024
|
shyamle
|
1744006013WL032257
|
shyamle
|
00089
|
CBIN0281687
|
708
|
708
|
Processed
|
12/04/2024
|
|
302986513
|
|
shyamle
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-013-001/606-A
(DHIRRI)
|
1744006013NRG24190220240839205
|
19/02/2024
|
RAMPRASAD
|
1744006013WL032257
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
302986513
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69561
|
69561
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-048-001/55
(PIPARIYASHLAWAL)
|
1744006048NRG24190220240838977
|
19/02/2024
|
mukesh
|
1744006048WL032248
|
mukesh
|
00089
|
CBIN0282701
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302986513
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-048-001/55
(PIPARIYASHLAWAL)
|
1744006048NRG24190220240838976
|
19/02/2024
|
mukesh
|
1744006048WL032248
|
mukesh
|
00089
|
CBIN0282701
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302986513
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-013-001/348-C
(DHIRRI)
|
1744006013NRG24190220240839159
|
19/02/2024
|
kamlesh
|
1744006013WL032257
|
kamlesh
|
00415
|
SBIN0005508
|
708
|
708
|
Processed
|
12/04/2024
|
|
302986513
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-013-001/381-A
(DHIRRI)
|
1744006013NRG24190220240839172
|
19/02/2024
|
Suneelkumar
|
1744006013WL032257
|
Suneelkumar
|
00415
|
SBIN0005508
|
885
|
885
|
Processed
|
12/04/2024
|
|
302986513
|
|
Suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-013-001/469-B
(DHIRRI)
|
1744006013NRG24190220240839190
|
19/02/2024
|
SHILABAI
|
1744006013WL032257
|
SHILABAI
|
00415
|
SBIN0005508
|
1062
|
1062
|
Processed
|
12/04/2024
|
|
302986513
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-048-002/126-B
(PIPARIYASHLAWAL)
|
1744006048NRG24190220240838978
|
19/02/2024
|
unto bai
|
1744006048WL032248
|
unto bai
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302986513
|
|
untobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76857
|
76857
|
|
|
|
|
|
|
|