|
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-44-006-022-001/107-B
(KACHARGOW)
|
1744006022NRG25200520240060111
|
20/05/2024
|
sunil rajbhar
|
1744006022WL002792
|
sunil rajbhar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
sunilrajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-022-001/109
(KACHARGOW)
|
1744006022NRG25200520240060112
|
20/05/2024
|
CHHOTU KORI
|
1744006022WL002792
|
CHHOTU KORI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
CHHOTUKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-022-001/109-A
(KACHARGOW)
|
1744006022NRG25200520240060113
|
20/05/2024
|
Ashu kori
|
1744006022WL002792
|
Ashu kori
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
Ashukori
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-022-001/159-C
(KACHARGOW)
|
1744006022NRG25200520240060114
|
20/05/2024
|
RAJENDRA
|
1744006022WL002792
|
RAJENDRA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-022-001/190
(KACHARGOW)
|
1744006022NRG25200520240060115
|
20/05/2024
|
chhoti bai
|
1744006022WL002792
|
chhoti bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-022-001/202
(KACHARGOW)
|
1744006022NRG25200520240060116
|
20/05/2024
|
LAL JI MEHRA
|
1744006022WL002792
|
LAL JI MEHRA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
LALJIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-022-001/241
(KACHARGOW)
|
1744006022NRG25200520240060119
|
20/05/2024
|
SANDHYA BAI
|
1744006022WL002792
|
SANDHYA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-022-001/244
(KACHARGOW)
|
1744006022NRG25200520240060120
|
20/05/2024
|
GEETA
|
1744006022WL002792
|
GEETA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-022-001/247-A
(KACHARGOW)
|
1744006022NRG25200520240060121
|
20/05/2024
|
SHEELA
|
1744006022WL002792
|
SHEELA
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-022-001/267-A
(KACHARGOW)
|
1744006022NRG25200520240060123
|
20/05/2024
|
Ganesh Prasad kori
|
1744006022WL002792
|
Ganesh Prasad kori
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
GaneshPrasadkori
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-022-001/267-A
(KACHARGOW)
|
1744006022NRG25200520240060124
|
20/05/2024
|
Mithilesh bai
|
1744006022WL002792
|
Mithilesh bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
Mithileshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-022-001/271
(KACHARGOW)
|
1744006022NRG25200520240060125
|
20/05/2024
|
mithla
|
1744006022WL002792
|
mithla
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
22/05/2024
|
|
030171263
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-022-001/274
(KACHARGOW)
|
1744006022NRG25200520240060126
|
20/05/2024
|
NIRBHAYN SINGH
|
1744006022WL002792
|
NIRBHAYN SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
NIRBHAYNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-022-001/304
(KACHARGOW)
|
1744006022NRG25200520240060127
|
20/05/2024
|
Shanti bai
|
1744006022WL002792
|
Shanti bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-022-001/309
(KACHARGOW)
|
1744006022NRG25200520240060128
|
20/05/2024
|
bakhat lal
|
1744006022WL002792
|
bakhat lal
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
bakhatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-022-001/310-A
(KACHARGOW)
|
1744006022NRG25200520240060129
|
20/05/2024
|
JITENDRA KOL
|
1744006022WL002792
|
JITENDRA KOL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
JITENDRAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-022-001/310-A
(KACHARGOW)
|
1744006022NRG25200520240060130
|
20/05/2024
|
Rekha bai
|
1744006022WL002792
|
Rekha bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-022-001/314
(KACHARGOW)
|
1744006022NRG25200520240060131
|
20/05/2024
|
PYARE LAL
|
1744006022WL002792
|
PYARE LAL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-022-001/326
(KACHARGOW)
|
1744006022NRG25200520240060132
|
20/05/2024
|
HALLO BAI
|
1744006022WL002792
|
HALLO BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
HALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-022-001/328
(KACHARGOW)
|
1744006022NRG25200520240060133
|
20/05/2024
|
ashok bai kol
|
1744006022WL002792
|
ashok bai kol
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
ashokbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-022-001/354
(KACHARGOW)
|
1744006022NRG25200520240060134
|
20/05/2024
|
jugesh
|
1744006022WL002792
|
jugesh
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-022-001/358
(KACHARGOW)
|
1744006022NRG25200520240060135
|
20/05/2024
|
SHIV PRASAD
|
1744006022WL002792
|
SHIV PRASAD
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-022-001/358-A
(KACHARGOW)
|
1744006022NRG25200520240060136
|
20/05/2024
|
Kalpna
|
1744006022WL002792
|
Kalpna
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-022-001/378
(KACHARGOW)
|
1744006022NRG25200520240060138
|
20/05/2024
|
MUSKAN JAIN
|
1744006022WL002792
|
MUSKAN JAIN
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
MUSKANJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-022-001/378
(KACHARGOW)
|
1744006022NRG25200520240060137
|
20/05/2024
|
RAJESH KUMAR
|
1744006022WL002792
|
RAJESH KUMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-022-001/379
(KACHARGOW)
|
1744006022NRG25200520240060139
|
20/05/2024
|
raghuraj
|
1744006022WL002792
|
raghuraj
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-022-001/38-A
(KACHARGOW)
|
1744006022NRG25200520240060140
|
20/05/2024
|
sarju
|
1744006022WL002792
|
sarju
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-022-001/424
(KACHARGOW)
|
1744006022NRG25200520240060141
|
20/05/2024
|
KAMLA BAI
|
1744006022WL002792
|
KAMLA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
KAMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-022-001/445-B
(KACHARGOW)
|
1744006022NRG25200520240060142
|
20/05/2024
|
Sonam
|
1744006022WL002792
|
Sonam
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030171263
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-022-001/45
(KACHARGOW)
|
1744006022NRG25200520240060143
|
20/05/2024
|
jaykumar
|
1744006022WL002792
|
jaykumar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
jaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-022-001/458
(KACHARGOW)
|
1744006022NRG25200520240060144
|
20/05/2024
|
sangita bai
|
1744006022WL002792
|
sangita bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-022-001/466
(KACHARGOW)
|
1744006022NRG25200520240060145
|
20/05/2024
|
netram
|
1744006022WL002792
|
netram
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-022-001/467-B
(KACHARGOW)
|
1744006022NRG25200520240060146
|
20/05/2024
|
GITA BAI
|
1744006022WL002792
|
GITA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-022-001/504
(KACHARGOW)
|
1744006022NRG25200520240060147
|
20/05/2024
|
KAMLESH
|
1744006022WL002792
|
KAMLESH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-022-001/516
(KACHARGOW)
|
1744006022NRG25200520240060149
|
20/05/2024
|
anuj kumar
|
1744006022WL002792
|
anuj kumar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
anujkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-022-001/516
(KACHARGOW)
|
1744006022NRG25200520240060148
|
20/05/2024
|
rajju
|
1744006022WL002792
|
rajju
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-022-001/517
(KACHARGOW)
|
1744006022NRG25200520240060150
|
20/05/2024
|
shri lal
|
1744006022WL002792
|
shri lal
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-022-001/517-A
(KACHARGOW)
|
1744006022NRG25200520240060152
|
20/05/2024
|
anar bai
|
1744006022WL002792
|
anar bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
anarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-022-001/517-A
(KACHARGOW)
|
1744006022NRG25200520240060151
|
20/05/2024
|
Ramkumar
|
1744006022WL002792
|
Ramkumar
|
00089
|
CBIN0282226
|
1000
|
1000
|
|
22/05/2024
|
|
030171263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-022-001/539
(KACHARGOW)
|
1744006022NRG25200520240060153
|
20/05/2024
|
keshav
|
1744006022WL002792
|
keshav
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-022-001/539
(KACHARGOW)
|
1744006022NRG25200520240060154
|
20/05/2024
|
keshav
|
1744006022WL002792
|
keshav
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-022-001/546
(KACHARGOW)
|
1744006022NRG25200520240060155
|
20/05/2024
|
sakuntla bai
|
1744006022WL002792
|
sakuntla bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-022-001/546
(KACHARGOW)
|
1744006022NRG25200520240060156
|
20/05/2024
|
sandeep luhar
|
1744006022WL002792
|
sandeep luhar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
sandeepluhar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-022-001/605-C
(KACHARGOW)
|
1744006022NRG25200520240060157
|
20/05/2024
|
SUMAN BAI
|
1744006022WL002792
|
SUMAN BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-022-001/626-B
(KACHARGOW)
|
1744006022NRG25200520240060158
|
20/05/2024
|
Chamnu
|
1744006022WL002792
|
Chamnu
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
Chamnu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-022-001/649-B
(KACHARGOW)
|
1744006022NRG25200520240060159
|
20/05/2024
|
raghuveer
|
1744006022WL002792
|
raghuveer
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-022-001/679
(KACHARGOW)
|
1744006022NRG25200520240060161
|
20/05/2024
|
KAPIL BARMAN
|
1744006022WL002792
|
KAPIL BARMAN
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
KAPILBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-022-001/681-C
(KACHARGOW)
|
1744006022NRG25200520240060162
|
20/05/2024
|
Dharmendra
|
1744006022WL002792
|
Dharmendra
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-022-001/730-A
(KACHARGOW)
|
1744006022NRG25200520240060163
|
20/05/2024
|
roshni kumhar
|
1744006022WL002792
|
roshni kumhar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
roshnikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-022-001/730-B
(KACHARGOW)
|
1744006022NRG25200520240060164
|
20/05/2024
|
durga bai
|
1744006022WL002792
|
durga bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-022-001/731
(KACHARGOW)
|
1744006022NRG25200520240060165
|
20/05/2024
|
AKHILESH KUMAR
|
1744006022WL002792
|
AKHILESH KUMAR
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
AKHILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-022-001/731
(KACHARGOW)
|
1744006022NRG25200520240060166
|
20/05/2024
|
shashi bai
|
1744006022WL002792
|
shashi bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-022-001/810
(KACHARGOW)
|
1744006022NRG25200520240060167
|
20/05/2024
|
kunwar lal
|
1744006022WL002792
|
kunwar lal
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
kunwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-022-001/810
(KACHARGOW)
|
1744006022NRG25200520240060168
|
20/05/2024
|
maya bai
|
1744006022WL002792
|
maya bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-022-001/811
(KACHARGOW)
|
1744006022NRG25200520240060169
|
20/05/2024
|
CHOTI BAI
|
1744006022WL002792
|
CHOTI BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
22/05/2024
|
|
030171263
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-022-001/814
(KACHARGOW)
|
1744006022NRG25200520240060171
|
20/05/2024
|
CHOTI BAI
|
1744006022WL002792
|
CHOTI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-022-001/814
(KACHARGOW)
|
1744006022NRG25200520240060170
|
20/05/2024
|
GYANI LAL
|
1744006022WL002792
|
GYANI LAL
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030171263
|
|
GYANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-022-001/815
(KACHARGOW)
|
1744006022NRG25200520240060173
|
20/05/2024
|
Mamata bai
|
1744006022WL002792
|
Mamata bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
Mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-022-001/815
(KACHARGOW)
|
1744006022NRG25200520240060172
|
20/05/2024
|
RAKESH SINGH
|
1744006022WL002792
|
RAKESH SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-022-001/833
(KACHARGOW)
|
1744006022NRG25200520240060175
|
20/05/2024
|
rajin bai
|
1744006022WL002792
|
rajin bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
22/05/2024
|
|
030171263
|
|
rajinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-022-001/833
(KACHARGOW)
|
1744006022NRG25200520240060174
|
20/05/2024
|
Ramkishan
|
1744006022WL002792
|
Ramkishan
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-022-001/85
(KACHARGOW)
|
1744006022NRG25200520240060176
|
20/05/2024
|
chandrabhan
|
1744006022WL002792
|
chandrabhan
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-022-001/85
(KACHARGOW)
|
1744006022NRG25200520240060177
|
20/05/2024
|
Prabha hai kol
|
1744006022WL002792
|
Prabha hai kol
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
Prabhahaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-022-001/853
(KACHARGOW)
|
1744006022NRG25200520240060178
|
20/05/2024
|
sarla bai
|
1744006022WL002792
|
sarla bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-022-001/865
(KACHARGOW)
|
1744006022NRG25200520240060180
|
20/05/2024
|
SHANTI BAI KOL
|
1744006022WL002792
|
SHANTI BAI KOL
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
22/05/2024
|
|
030171263
|
|
SHANTIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-022-001/88
(KACHARGOW)
|
1744006022NRG25200520240060181
|
20/05/2024
|
DARSHAN
|
1744006022WL002792
|
DARSHAN
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
DARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-022-001/92-A
(KACHARGOW)
|
1744006022NRG25200520240060183
|
20/05/2024
|
ANEETABAI
|
1744006022WL002792
|
ANEETABAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-022-001/92-A
(KACHARGOW)
|
1744006022NRG25200520240060182
|
20/05/2024
|
PRAMOD
|
1744006022WL002792
|
PRAMOD
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-022-001/96
(KACHARGOW)
|
1744006022NRG25200520240060184
|
20/05/2024
|
SILOCHNA BAI
|
1744006022WL002792
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-022-001/24
(KACHARGOW)
|
1744006022NRG25200520240060117
|
20/05/2024
|
GHANSHYAM
|
1744006022WL002792
|
GHANSHYAM
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-022-001/241
(KACHARGOW)
|
1744006022NRG25200520240060118
|
20/05/2024
|
ANUJ KUMAR
|
1744006022WL002792
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
ANUJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-022-001/248
(KACHARGOW)
|
1744006022NRG25200520240060122
|
20/05/2024
|
LALTA BAI
|
1744006022WL002792
|
LALTA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-022-001/862
(KACHARGOW)
|
1744006022NRG25200520240060179
|
20/05/2024
|
Pinki Kol
|
1744006022WL002792
|
Pinki Kol
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
PinkiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-022-001/667-C
(KACHARGOW)
|
1744006022NRG25200520240060160
|
20/05/2024
|
TULSA BAI
|
1744006022WL002792
|
TULSA BAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030171263
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|