|
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-44-006-022-001/109
(KACHARGOW)
|
1744006022NRG25130520240034885
|
13/05/2024
|
CHHOTU KORI
|
1744006022WL002017
|
CHHOTU KORI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
CHHOTUKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-022-001/109-A
(KACHARGOW)
|
1744006022NRG25130520240034886
|
13/05/2024
|
Ashu kori
|
1744006022WL002017
|
Ashu kori
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
Ashukori
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-022-001/12-A
(KACHARGOW)
|
1744006022NRG25130520240034887
|
13/05/2024
|
BASANT KOL
|
1744006022WL002017
|
BASANT KOL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
BASANTKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-022-001/121
(KACHARGOW)
|
1744006022NRG25130520240034888
|
13/05/2024
|
rametri
|
1744006022WL002017
|
rametri
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
rametri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-022-001/121-A
(KACHARGOW)
|
1744006022NRG25130520240034889
|
13/05/2024
|
Rashmi
|
1744006022WL002017
|
Rashmi
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-022-001/13
(KACHARGOW)
|
1744006022NRG25130520240034890
|
13/05/2024
|
raju
|
1744006022WL002017
|
raju
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-022-001/139
(KACHARGOW)
|
1744006022NRG25130520240034891
|
13/05/2024
|
Savita bai
|
1744006022WL002017
|
Savita bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-022-001/139-A
(KACHARGOW)
|
1744006022NRG25130520240034892
|
13/05/2024
|
RASHMI
|
1744006022WL002017
|
RASHMI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-022-001/162
(KACHARGOW)
|
1744006022NRG25130520240034893
|
13/05/2024
|
chanda
|
1744006022WL002017
|
chanda
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-022-001/163
(KACHARGOW)
|
1744006022NRG25130520240034894
|
13/05/2024
|
SHYAMA BAI KOL
|
1744006022WL002017
|
SHYAMA BAI KOL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
SHYAMABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-022-001/165
(KACHARGOW)
|
1744006022NRG25130520240034895
|
13/05/2024
|
KAUSHILA
|
1744006022WL002017
|
KAUSHILA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
KAUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-022-001/165-B
(KACHARGOW)
|
1744006022NRG25130520240034897
|
13/05/2024
|
Manjo bai
|
1744006022WL002017
|
Manjo bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
Manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-022-001/165-B
(KACHARGOW)
|
1744006022NRG25130520240034896
|
13/05/2024
|
MANJU BAI
|
1744006022WL002017
|
MANJU BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-022-001/167
(KACHARGOW)
|
1744006022NRG25130520240034898
|
13/05/2024
|
durga
|
1744006022WL002017
|
durga
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
15/05/2024
|
|
818545186
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-022-001/190
(KACHARGOW)
|
1744006022NRG25130520240034899
|
13/05/2024
|
chhoti bai
|
1744006022WL002017
|
chhoti bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-022-001/206
(KACHARGOW)
|
1744006022NRG25130520240034900
|
13/05/2024
|
BULLU BARMAN
|
1744006022WL002017
|
BULLU BARMAN
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
BULLUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-022-001/241
(KACHARGOW)
|
1744006022NRG25130520240034903
|
13/05/2024
|
SANDHYA BAI
|
1744006022WL002017
|
SANDHYA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-022-001/247-A
(KACHARGOW)
|
1744006022NRG25130520240034904
|
13/05/2024
|
SHEELA
|
1744006022WL002017
|
SHEELA
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-022-001/250-D
(KACHARGOW)
|
1744006022NRG25130520240034906
|
13/05/2024
|
MAYA BAI
|
1744006022WL002017
|
MAYA BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-022-001/254-A
(KACHARGOW)
|
1744006022NRG25130520240034908
|
13/05/2024
|
ANS
|
1744006022WL002017
|
ANS
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
ANS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-022-001/254-A
(KACHARGOW)
|
1744006022NRG25130520240034907
|
13/05/2024
|
RAMESH
|
1744006022WL002017
|
RAMESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-022-001/267-A
(KACHARGOW)
|
1744006022NRG25130520240034909
|
13/05/2024
|
Ganesh Prasad kori
|
1744006022WL002017
|
Ganesh Prasad kori
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
GaneshPrasadkori
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-022-001/267-A
(KACHARGOW)
|
1744006022NRG25130520240034910
|
13/05/2024
|
Mithilesh bai
|
1744006022WL002017
|
Mithilesh bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
Mithileshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-022-001/269
(KACHARGOW)
|
1744006022NRG25130520240034911
|
13/05/2024
|
awsar kori
|
1744006022WL002017
|
awsar kori
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
awsarkori
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-022-001/269
(KACHARGOW)
|
1744006022NRG25130520240034912
|
13/05/2024
|
sampat bai
|
1744006022WL002017
|
sampat bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-022-001/271
(KACHARGOW)
|
1744006022NRG25130520240034913
|
13/05/2024
|
mithla
|
1744006022WL002017
|
mithla
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-022-001/274
(KACHARGOW)
|
1744006022NRG25130520240034914
|
13/05/2024
|
NIRBHAYN SINGH
|
1744006022WL002017
|
NIRBHAYN SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
NIRBHAYNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-022-001/284
(KACHARGOW)
|
1744006022NRG25130520240034916
|
13/05/2024
|
JYANTI
|
1744006022WL002017
|
JYANTI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
15/05/2024
|
|
818545186
|
|
JYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-022-001/284
(KACHARGOW)
|
1744006022NRG25130520240034915
|
13/05/2024
|
Khusi lal
|
1744006022WL002017
|
Khusi lal
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
Khusilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-022-001/285
(KACHARGOW)
|
1744006022NRG25130520240034917
|
13/05/2024
|
ADHARI SINGH
|
1744006022WL002017
|
ADHARI SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
ADHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-022-001/285-B
(KACHARGOW)
|
1744006022NRG25130520240034918
|
13/05/2024
|
Manhgu
|
1744006022WL002017
|
Manhgu
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
Manhgu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-022-001/286
(KACHARGOW)
|
1744006022NRG25130520240034919
|
13/05/2024
|
beti bai
|
1744006022WL002017
|
beti bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
15/05/2024
|
|
818545186
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-022-001/309
(KACHARGOW)
|
1744006022NRG25130520240034920
|
13/05/2024
|
bakhat lal
|
1744006022WL002017
|
bakhat lal
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
bakhatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-022-001/309
(KACHARGOW)
|
1744006022NRG25130520240034921
|
13/05/2024
|
bakhat lal
|
1744006022WL002017
|
bakhat lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
bakhatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-022-001/313
(KACHARGOW)
|
1744006022NRG25130520240034922
|
13/05/2024
|
Sanjy khumahar
|
1744006022WL002017
|
Sanjy khumahar
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
Sanjykhumahar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-022-001/314
(KACHARGOW)
|
1744006022NRG25130520240034923
|
13/05/2024
|
PYARE LAL
|
1744006022WL002017
|
PYARE LAL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-022-001/326
(KACHARGOW)
|
1744006022NRG25130520240034924
|
13/05/2024
|
HALLO BAI
|
1744006022WL002017
|
HALLO BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
HALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-022-001/328
(KACHARGOW)
|
1744006022NRG25130520240034925
|
13/05/2024
|
ashok bai kol
|
1744006022WL002017
|
ashok bai kol
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
ashokbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-022-001/330
(KACHARGOW)
|
1744006022NRG25130520240034926
|
13/05/2024
|
gyani
|
1744006022WL002017
|
gyani
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-022-001/354
(KACHARGOW)
|
1744006022NRG25130520240034927
|
13/05/2024
|
jugesh
|
1744006022WL002017
|
jugesh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-022-001/358
(KACHARGOW)
|
1744006022NRG25130520240034928
|
13/05/2024
|
SHIV PRASAD
|
1744006022WL002017
|
SHIV PRASAD
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-022-001/358-A
(KACHARGOW)
|
1744006022NRG25130520240034929
|
13/05/2024
|
Kalpna
|
1744006022WL002017
|
Kalpna
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-022-001/359
(KACHARGOW)
|
1744006022NRG25130520240034930
|
13/05/2024
|
gyana bai
|
1744006022WL002017
|
gyana bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
15/05/2024
|
|
818545186
|
|
gyanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-022-001/367
(KACHARGOW)
|
1744006022NRG25130520240034931
|
13/05/2024
|
MAMTA BAI
|
1744006022WL002017
|
MAMTA BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-022-001/379
(KACHARGOW)
|
1744006022NRG25130520240034932
|
13/05/2024
|
raghuraj
|
1744006022WL002017
|
raghuraj
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-022-001/379-A
(KACHARGOW)
|
1744006022NRG25130520240034933
|
13/05/2024
|
Devdutt singh bagri
|
1744006022WL002017
|
Devdutt singh bagri
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
Devduttsinghbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-022-001/401
(KACHARGOW)
|
1744006022NRG25130520240034934
|
13/05/2024
|
lalta bai
|
1744006022WL002017
|
lalta bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
laltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-022-001/422
(KACHARGOW)
|
1744006022NRG25130520240034935
|
13/05/2024
|
MAHENDRA
|
1744006022WL002017
|
MAHENDRA
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-022-001/422
(KACHARGOW)
|
1744006022NRG25130520240034936
|
13/05/2024
|
MAHENDRA KUMAR
|
1744006022WL002017
|
MAHENDRA KUMAR
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-022-001/45
(KACHARGOW)
|
1744006022NRG25130520240034937
|
13/05/2024
|
jaykumar
|
1744006022WL002017
|
jaykumar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
jaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-022-001/458
(KACHARGOW)
|
1744006022NRG25130520240034938
|
13/05/2024
|
sangita bai
|
1744006022WL002017
|
sangita bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-022-001/467-B
(KACHARGOW)
|
1744006022NRG25130520240034939
|
13/05/2024
|
GITA BAI
|
1744006022WL002017
|
GITA BAI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-022-001/504
(KACHARGOW)
|
1744006022NRG25130520240034940
|
13/05/2024
|
KAMLESH
|
1744006022WL002017
|
KAMLESH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-022-001/517
(KACHARGOW)
|
1744006022NRG25130520240034942
|
13/05/2024
|
shri lal
|
1744006022WL002017
|
shri lal
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-022-001/517
(KACHARGOW)
|
1744006022NRG25130520240034941
|
13/05/2024
|
shri lal
|
1744006022WL002017
|
shri lal
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
15/05/2024
|
|
818545186
|
|
shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-022-001/539
(KACHARGOW)
|
1744006022NRG25130520240034943
|
13/05/2024
|
keshav
|
1744006022WL002017
|
keshav
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-022-001/539
(KACHARGOW)
|
1744006022NRG25130520240034944
|
13/05/2024
|
keshav
|
1744006022WL002017
|
keshav
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-022-001/546
(KACHARGOW)
|
1744006022NRG25130520240034945
|
13/05/2024
|
sakuntla bai
|
1744006022WL002017
|
sakuntla bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-022-001/546
(KACHARGOW)
|
1744006022NRG25130520240034946
|
13/05/2024
|
sandeep luhar
|
1744006022WL002017
|
sandeep luhar
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
sandeepluhar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-022-001/605-C
(KACHARGOW)
|
1744006022NRG25130520240034947
|
13/05/2024
|
SUMAN BAI
|
1744006022WL002017
|
SUMAN BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-022-001/626-B
(KACHARGOW)
|
1744006022NRG25130520240034948
|
13/05/2024
|
Chamnu
|
1744006022WL002017
|
Chamnu
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
Chamnu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-022-001/64
(KACHARGOW)
|
1744006022NRG25130520240034949
|
13/05/2024
|
Mithlesh bai
|
1744006022WL002017
|
Mithlesh bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
Mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-022-001/649-B
(KACHARGOW)
|
1744006022NRG25130520240034950
|
13/05/2024
|
raghuveer
|
1744006022WL002017
|
raghuveer
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-022-001/679
(KACHARGOW)
|
1744006022NRG25130520240034951
|
13/05/2024
|
KAPIL BARMAN
|
1744006022WL002017
|
KAPIL BARMAN
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
KAPILBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-022-001/681-C
(KACHARGOW)
|
1744006022NRG25130520240034952
|
13/05/2024
|
Dharmendra
|
1744006022WL002017
|
Dharmendra
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-022-001/731
(KACHARGOW)
|
1744006022NRG25130520240034953
|
13/05/2024
|
AKHILESH KUMAR
|
1744006022WL002017
|
AKHILESH KUMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
AKHILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-022-001/731
(KACHARGOW)
|
1744006022NRG25130520240034954
|
13/05/2024
|
shashi bai
|
1744006022WL002017
|
shashi bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-022-001/810
(KACHARGOW)
|
1744006022NRG25130520240034955
|
13/05/2024
|
kunwar lal
|
1744006022WL002017
|
kunwar lal
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
kunwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-022-001/810
(KACHARGOW)
|
1744006022NRG25130520240034956
|
13/05/2024
|
maya bai
|
1744006022WL002017
|
maya bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-022-001/811
(KACHARGOW)
|
1744006022NRG25130520240034957
|
13/05/2024
|
CHOTI BAI
|
1744006022WL002017
|
CHOTI BAI
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-022-001/815
(KACHARGOW)
|
1744006022NRG25130520240034959
|
13/05/2024
|
Mamata bai
|
1744006022WL002017
|
Mamata bai
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
Mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-022-001/815
(KACHARGOW)
|
1744006022NRG25130520240034958
|
13/05/2024
|
RAKESH SINGH
|
1744006022WL002017
|
RAKESH SINGH
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-022-001/833
(KACHARGOW)
|
1744006022NRG25130520240034961
|
13/05/2024
|
rajin bai
|
1744006022WL002017
|
rajin bai
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
rajinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-022-001/833
(KACHARGOW)
|
1744006022NRG25130520240034960
|
13/05/2024
|
Ramkishan
|
1744006022WL002017
|
Ramkishan
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-022-001/858
(KACHARGOW)
|
1744006022NRG25130520240034962
|
13/05/2024
|
Puja bai
|
1744006022WL002017
|
Puja bai
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545186
|
|
Pujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-022-001/863
(KACHARGOW)
|
1744006022NRG25130520240034964
|
13/05/2024
|
AMIT
|
1744006022WL002017
|
AMIT
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-022-001/863
(KACHARGOW)
|
1744006022NRG25130520240034965
|
13/05/2024
|
MADHURI
|
1744006022WL002017
|
MADHURI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-022-001/865
(KACHARGOW)
|
1744006022NRG25130520240034966
|
13/05/2024
|
SHANTI BAI KOL
|
1744006022WL002017
|
SHANTI BAI KOL
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
15/05/2024
|
|
818545186
|
|
SHANTIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-022-001/88
(KACHARGOW)
|
1744006022NRG25130520240034967
|
13/05/2024
|
DARSHAN
|
1744006022WL002017
|
DARSHAN
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
DARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-022-001/885
(KACHARGOW)
|
1744006022NRG25130520240034968
|
13/05/2024
|
LALITA BAI
|
1744006022WL002017
|
LALITA BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
15/05/2024
|
|
818545186
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-022-001/24
(KACHARGOW)
|
1744006022NRG25130520240034901
|
13/05/2024
|
GHANSHYAM
|
1744006022WL002017
|
GHANSHYAM
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-022-001/241
(KACHARGOW)
|
1744006022NRG25130520240034902
|
13/05/2024
|
ANUJ KUMAR
|
1744006022WL002017
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
ANUJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-022-001/248
(KACHARGOW)
|
1744006022NRG25130520240034905
|
13/05/2024
|
LALTA BAI
|
1744006022WL002017
|
LALTA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818545186
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-022-001/862
(KACHARGOW)
|
1744006022NRG25130520240034963
|
13/05/2024
|
Pinki Kol
|
1744006022WL002017
|
Pinki Kol
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818545186
|
|
PinkiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74400
|
74400
|
|
|
|
|
|
|
|