|
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-44-006-053-001/332
(DHARWARA)
|
1744006053NRG24310120240782495
|
31/01/2024
|
Shivkunar
|
1744006053WL030835
|
Shivkunar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
Shivkunar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-053-001/110-B
(DHARWARA)
|
1744006053NRG24310120240782476
|
31/01/2024
|
DILEEP KOL
|
1744006053WL030835
|
DILEEP KOL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
DILEEPKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-053-001/110-B
(DHARWARA)
|
1744006053NRG24310120240782477
|
31/01/2024
|
POOJA KOL
|
1744006053WL030835
|
POOJA KOL
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
POOJAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-053-001/141
(DHARWARA)
|
1744006053NRG24310120240782478
|
31/01/2024
|
vimala bai
|
1744006053WL030835
|
vimala bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-053-001/147
(DHARWARA)
|
1744006053NRG24310120240782479
|
31/01/2024
|
Vinod
|
1744006053WL030835
|
Vinod
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-053-001/147
(DHARWARA)
|
1744006053NRG24310120240782480
|
31/01/2024
|
Vinod
|
1744006053WL030835
|
Vinod
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-053-001/150
(DHARWARA)
|
1744006053NRG24310120240782481
|
31/01/2024
|
Sattu
|
1744006053WL030835
|
Sattu
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
Sattu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-053-001/150
(DHARWARA)
|
1744006053NRG24310120240782482
|
31/01/2024
|
Sattu
|
1744006053WL030835
|
Sattu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Sattu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-053-001/150-A
(DHARWARA)
|
1744006053NRG24310120240782483
|
31/01/2024
|
Chotelal
|
1744006053WL030835
|
Chotelal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-053-001/188
(DHARWARA)
|
1744006053NRG24310120240782484
|
31/01/2024
|
Mamta Bai
|
1744006053WL030835
|
Mamta Bai
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
005035424
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-053-001/218-A
(DHARWARA)
|
1744006053NRG24310120240782485
|
31/01/2024
|
Arti
|
1744006053WL030835
|
Arti
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-053-001/219
(DHARWARA)
|
1744006053NRG24310120240782486
|
31/01/2024
|
Munna
|
1744006053WL030835
|
Munna
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-053-001/219
(DHARWARA)
|
1744006053NRG24310120240782487
|
31/01/2024
|
Munna
|
1744006053WL030835
|
Munna
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-053-001/219-A
(DHARWARA)
|
1744006053NRG24310120240782488
|
31/01/2024
|
Ramkishor
|
1744006053WL030835
|
Ramkishor
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-053-001/219-A
(DHARWARA)
|
1744006053NRG24310120240782489
|
31/01/2024
|
Ramkishor
|
1744006053WL030835
|
Ramkishor
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-053-001/219-B
(DHARWARA)
|
1744006053NRG24310120240782490
|
31/01/2024
|
mithun kumar
|
1744006053WL030835
|
mithun kumar
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
mithunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-053-001/219-B
(DHARWARA)
|
1744006053NRG24310120240782491
|
31/01/2024
|
mithun kumar
|
1744006053WL030835
|
mithun kumar
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
mithunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-053-001/230-B
(DHARWARA)
|
1744006053NRG24310120240782492
|
31/01/2024
|
Jagnath
|
1744006053WL030835
|
Jagnath
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Jagnath
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-053-001/332
(DHARWARA)
|
1744006053NRG24310120240782494
|
31/01/2024
|
Shivkumar
|
1744006053WL030835
|
Shivkumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-053-001/352
(DHARWARA)
|
1744006053NRG24310120240782496
|
31/01/2024
|
Balkishen
|
1744006053WL030835
|
Balkishen
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
Balkishen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-053-001/360
(DHARWARA)
|
1744006053NRG24310120240782497
|
31/01/2024
|
MUKESH KUMAR
|
1744006053WL030835
|
MUKESH KUMAR
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-053-001/4-A
(DHARWARA)
|
1744006053NRG24310120240782498
|
31/01/2024
|
ramdayal
|
1744006053WL030835
|
ramdayal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
005035424
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-053-001/4-A
(DHARWARA)
|
1744006053NRG24310120240782499
|
31/01/2024
|
ramdayal
|
1744006053WL030835
|
ramdayal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-053-001/407
(DHARWARA)
|
1744006053NRG24310120240782500
|
31/01/2024
|
PARAM LAL
|
1744006053WL030835
|
PARAM LAL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-053-001/407-D
(DHARWARA)
|
1744006053NRG24310120240782501
|
31/01/2024
|
Bhaggi bai kol
|
1744006053WL030835
|
Bhaggi bai kol
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
Bhaggibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-053-001/41
(DHARWARA)
|
1744006053NRG24310120240782502
|
31/01/2024
|
Munni Lal
|
1744006053WL030835
|
Munni Lal
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
MunniLal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-053-001/557-A
(DHARWARA)
|
1744006053NRG24310120240782503
|
31/01/2024
|
kariya kol
|
1744006053WL030835
|
kariya kol
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
kariyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-053-001/57
(DHARWARA)
|
1744006053NRG24310120240782504
|
31/01/2024
|
maya bai kol
|
1744006053WL030835
|
maya bai kol
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
mayabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-053-001/606
(DHARWARA)
|
1744006053NRG24310120240782506
|
31/01/2024
|
Mango bai
|
1744006053WL030835
|
Mango bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-053-001/606
(DHARWARA)
|
1744006053NRG24310120240782505
|
31/01/2024
|
visharta kol
|
1744006053WL030835
|
visharta kol
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
26/03/2024
|
|
005035424
|
|
vishartakol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-053-001/606-A
(DHARWARA)
|
1744006053NRG24310120240782507
|
31/01/2024
|
phool bai
|
1744006053WL030835
|
phool bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-053-001/628
(DHARWARA)
|
1744006053NRG24310120240782508
|
31/01/2024
|
bhajan
|
1744006053WL030835
|
bhajan
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-053-001/670
(DHARWARA)
|
1744006053NRG24310120240782509
|
31/01/2024
|
Shivka
|
1744006053WL030835
|
Shivka
|
00089
|
CBIN0282701
|
600
|
600
|
Processed
|
26/03/2024
|
|
005035424
|
|
Shivka
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-053-001/670
(DHARWARA)
|
1744006053NRG24310120240782510
|
31/01/2024
|
Shivka
|
1744006053WL030835
|
Shivka
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
Shivka
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-053-001/676
(DHARWARA)
|
1744006053NRG24310120240782511
|
31/01/2024
|
Balveer
|
1744006053WL030835
|
Balveer
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
Balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-053-001/693-A
(DHARWARA)
|
1744006053NRG24310120240782512
|
31/01/2024
|
Ajay Kumar
|
1744006053WL030835
|
Ajay Kumar
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-053-001/697
(DHARWARA)
|
1744006053NRG24310120240782513
|
31/01/2024
|
Bhunti Bai
|
1744006053WL030835
|
Bhunti Bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
BhuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-053-001/700-A
(DHARWARA)
|
1744006053NRG24310120240782514
|
31/01/2024
|
usha bai pandey
|
1744006053WL030835
|
usha bai pandey
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
ushabaipandey
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-053-001/708
(DHARWARA)
|
1744006053NRG24310120240782515
|
31/01/2024
|
ammi bai kol
|
1744006053WL030835
|
ammi bai kol
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
005035424
|
|
ammibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-053-001/708
(DHARWARA)
|
1744006053NRG24310120240782516
|
31/01/2024
|
Kishan Lal Kol
|
1744006053WL030835
|
Kishan Lal Kol
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
005035424
|
|
KishanLalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-053-001/756
(DHARWARA)
|
1744006053NRG24310120240782517
|
31/01/2024
|
MARRA
|
1744006053WL030835
|
MARRA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
MARRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-053-001/756
(DHARWARA)
|
1744006053NRG24310120240782518
|
31/01/2024
|
MARRA
|
1744006053WL030835
|
MARRA
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
MARRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-053-001/756-A
(DHARWARA)
|
1744006053NRG24310120240782519
|
31/01/2024
|
Annu
|
1744006053WL030835
|
Annu
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Annu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-053-001/817-A
(DHARWARA)
|
1744006053NRG24310120240782520
|
31/01/2024
|
Munnalal kol
|
1744006053WL030835
|
Munnalal kol
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Munnalalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-053-001/832
(DHARWARA)
|
1744006053NRG24310120240782522
|
31/01/2024
|
Prembai
|
1744006053WL030835
|
Prembai
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-053-001/832-A
(DHARWARA)
|
1744006053NRG24310120240782523
|
31/01/2024
|
Shyambai
|
1744006053WL030835
|
Shyambai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
005035424
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-053-001/832-A
(DHARWARA)
|
1744006053NRG24310120240782524
|
31/01/2024
|
Shyambai
|
1744006053WL030835
|
Shyambai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-053-001/878
(DHARWARA)
|
1744006053NRG24310120240782525
|
31/01/2024
|
Omkar
|
1744006053WL030835
|
Omkar
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-053-001/878
(DHARWARA)
|
1744006053NRG24310120240782526
|
31/01/2024
|
PRITI KOL
|
1744006053WL030835
|
PRITI KOL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
PRITIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-053-001/899
(DHARWARA)
|
1744006053NRG24310120240782527
|
31/01/2024
|
Monu Kol
|
1744006053WL030835
|
Monu Kol
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
MonuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-053-001/9
(DHARWARA)
|
1744006053NRG24310120240782528
|
31/01/2024
|
shillo bai
|
1744006053WL030835
|
shillo bai
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
26/03/2024
|
|
005035424
|
|
shillobai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-053-001/902
(DHARWARA)
|
1744006053NRG24310120240782529
|
31/01/2024
|
Heeralal Yadav
|
1744006053WL030835
|
Heeralal Yadav
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
HeeralalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-053-001/903
(DHARWARA)
|
1744006053NRG24310120240782530
|
31/01/2024
|
Sanjay Sahu
|
1744006053WL030835
|
Sanjay Sahu
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
SanjaySahu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-053-001/905
(DHARWARA)
|
1744006053NRG24310120240782531
|
31/01/2024
|
MANISH KUMAR SAHU
|
1744006053WL030835
|
MANISH KUMAR SAHU
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
MANISHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-053-001/907
(DHARWARA)
|
1744006053NRG24310120240782532
|
31/01/2024
|
RAM KUMAR SAHU
|
1744006053WL030835
|
RAM KUMAR SAHU
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
RAMKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-053-001/908
(DHARWARA)
|
1744006053NRG24310120240782533
|
31/01/2024
|
NANDKUMAR SAHU
|
1744006053WL030835
|
NANDKUMAR SAHU
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
NANDKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-053-001/909
(DHARWARA)
|
1744006053NRG24310120240782534
|
31/01/2024
|
RAMDAS SEN
|
1744006053WL030835
|
RAMDAS SEN
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
RAMDASSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-053-001/910
(DHARWARA)
|
1744006053NRG24310120240782535
|
31/01/2024
|
PRADEEP KUMAR
|
1744006053WL030835
|
PRADEEP KUMAR
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-053-001/914
(DHARWARA)
|
1744006053NRG24310120240782536
|
31/01/2024
|
AMIT KUMAR NAMDEV
|
1744006053WL030835
|
AMIT KUMAR NAMDEV
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
AMITKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-053-001/915
(DHARWARA)
|
1744006053NRG24310120240782537
|
31/01/2024
|
PRAMOD SAHU
|
1744006053WL030835
|
PRAMOD SAHU
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
PRAMODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-053-001/917
(DHARWARA)
|
1744006053NRG24310120240782538
|
31/01/2024
|
AJAY KOL
|
1744006053WL030835
|
AJAY KOL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
AJAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-053-001/923
(DHARWARA)
|
1744006053NRG24310120240782540
|
31/01/2024
|
MUNJEE LAL
|
1744006053WL030835
|
MUNJEE LAL
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005035424
|
|
MUNJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-053-001/917
(DHARWARA)
|
1744006053NRG24310120240782539
|
31/01/2024
|
ANJALI KOL
|
1744006053WL030835
|
ANJALI KOL
|
00415
|
SBIN0004806
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
ANJALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-053-001/329-A
(DHARWARA)
|
1744006053NRG24310120240782493
|
31/01/2024
|
KALPNA KOL
|
1744006053WL030835
|
KALPNA KOL
|
00415
|
SBIN0006067
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035424
|
|
KALPNAKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-053-001/817-A
(DHARWARA)
|
1744006053NRG24310120240782521
|
31/01/2024
|
Seema bai
|
1744006053WL030835
|
Seema bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005035424
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-053-001/923
(DHARWARA)
|
1744006053NRG24310120240782541
|
31/01/2024
|
DHARMENDRA KUMAR
|
1744006053WL030835
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001492
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005035424
|
|
DHARMENDRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64200
|
64200
|
|
|
|
|
|
|
|