|
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
|
RITHI
|
MP-44-001-053-002/110-D
(KEEMORI)
|
1744001000NRG24051120230566963
|
05/11/2023
|
Suman Kachhi
|
1744001WL023233
|
Suman Kachhi
|
00045
|
BARB0KATNIX
|
850
|
850
|
Processed
|
02/01/2024
|
|
332289704
|
|
SumanKachhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-053-001/103
(KEEMORI)
|
1744001000NRG24051120230566938
|
05/11/2023
|
RAJJU
|
1744001WL023233
|
RAJJU
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
02/01/2024
|
|
332289704
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RITHI
|
MP-44-001-053-001/104
(KEEMORI)
|
1744001000NRG24051120230566939
|
05/11/2023
|
MUNNI BAI
|
1744001WL023233
|
MUNNI BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RITHI
|
MP-44-001-053-001/117
(KEEMORI)
|
1744001000NRG24051120230566940
|
05/11/2023
|
UMA
|
1744001WL023233
|
UMA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
02/01/2024
|
|
332289704
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-053-001/122
(KEEMORI)
|
1744001000NRG24051120230566941
|
05/11/2023
|
MEERA
|
1744001WL023233
|
MEERA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-053-001/129
(KEEMORI)
|
1744001000NRG24051120230566942
|
05/11/2023
|
SHIV LAL
|
1744001WL023233
|
SHIV LAL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
02/01/2024
|
|
332289704
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-053-001/13
(KEEMORI)
|
1744001000NRG24051120230566943
|
05/11/2023
|
Vimla Bai
|
1744001WL023233
|
Vimla Bai
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332289704
|
|
VimlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-053-001/130
(KEEMORI)
|
1744001000NRG24051120230566944
|
05/11/2023
|
SHANICHIYA
|
1744001WL023233
|
SHANICHIYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
02/01/2024
|
|
332289704
|
|
SHANICHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RITHI
|
MP-44-001-053-001/134
(KEEMORI)
|
1744001000NRG24051120230566945
|
05/11/2023
|
RANI
|
1744001WL023233
|
RANI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-053-001/180
(KEEMORI)
|
1744001000NRG24051120230566947
|
05/11/2023
|
DUKHI LAL
|
1744001WL023233
|
DUKHI LAL
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
DUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-053-001/183
(KEEMORI)
|
1744001000NRG24051120230566948
|
05/11/2023
|
PHOOL BAI
|
1744001WL023233
|
PHOOL BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-053-001/185
(KEEMORI)
|
1744001000NRG24051120230566949
|
05/11/2023
|
MANGO
|
1744001WL023233
|
MANGO
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-053-001/188
(KEEMORI)
|
1744001000NRG24051120230566950
|
05/11/2023
|
AJAY KUMAR
|
1744001WL023233
|
AJAY KUMAR
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
02/01/2024
|
|
332289704
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-053-001/192
(KEEMORI)
|
1744001000NRG24051120230566951
|
05/11/2023
|
ARCHANA
|
1744001WL023233
|
ARCHANA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
02/01/2024
|
|
332289704
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-053-001/201-B
(KEEMORI)
|
1744001000NRG24051120230566952
|
05/11/2023
|
RAM BAI
|
1744001WL023233
|
RAM BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
RAMBAI
|
INDUSIND BANK(607189)
|
|
16
|
RITHI
|
MP-44-001-053-001/234
(KEEMORI)
|
1744001000NRG24051120230566953
|
05/11/2023
|
kamalesh
|
1744001WL023233
|
kamalesh
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
02/01/2024
|
|
332289704
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-053-001/4
(KEEMORI)
|
1744001000NRG24051120230566954
|
05/11/2023
|
GAYANA BAI
|
1744001WL023233
|
GAYANA BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
02/01/2024
|
|
332289704
|
|
GAYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-053-001/44
(KEEMORI)
|
1744001000NRG24051120230566955
|
05/11/2023
|
BALI RAM
|
1744001WL023233
|
BALI RAM
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-053-001/6
(KEEMORI)
|
1744001000NRG24051120230566956
|
05/11/2023
|
RAJJI BAI
|
1744001WL023233
|
RAJJI BAI
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
02/01/2024
|
|
332289704
|
|
RAJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RITHI
|
MP-44-001-053-001/62
(KEEMORI)
|
1744001000NRG24051120230566957
|
05/11/2023
|
USA
|
1744001WL023233
|
USA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
02/01/2024
|
|
332289704
|
|
USA
|
INDUSIND BANK(607189)
|
|
21
|
RITHI
|
MP-44-001-053-001/83-A
(KEEMORI)
|
1744001000NRG24051120230566958
|
05/11/2023
|
DEEPAK
|
1744001WL023233
|
DEEPAK
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332289704
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-053-001/84
(KEEMORI)
|
1744001000NRG24051120230566959
|
05/11/2023
|
GAURA BAI
|
1744001WL023233
|
GAURA BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
GAURABAI
|
INDUSIND BANK(607189)
|
|
23
|
RITHI
|
MP-44-001-053-001/88
(KEEMORI)
|
1744001000NRG24051120230566960
|
05/11/2023
|
BUDHHU
|
1744001WL023233
|
BUDHHU
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
02/01/2024
|
|
332289704
|
|
BUDHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-053-001/90
(KEEMORI)
|
1744001000NRG24051120230566961
|
05/11/2023
|
parasotam
|
1744001WL023233
|
parasotam
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
parasotam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-053-001/92
(KEEMORI)
|
1744001000NRG24051120230566962
|
05/11/2023
|
vesaram
|
1744001WL023233
|
vesaram
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
02/01/2024
|
|
332289704
|
|
vesaram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RITHI
|
MP-44-001-053-002/112
(KEEMORI)
|
1744001000NRG24051120230566965
|
05/11/2023
|
parsaram
|
1744001WL023233
|
parsaram
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
parsaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
RITHI
|
MP-44-001-053-002/112
(KEEMORI)
|
1744001000NRG24051120230566964
|
05/11/2023
|
RAJA BAI YADAV
|
1744001WL023233
|
RAJA BAI YADAV
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
RAJABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-053-002/128
(KEEMORI)
|
1744001000NRG24051120230566966
|
05/11/2023
|
VIMLA
|
1744001WL023233
|
VIMLA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-053-002/128-A
(KEEMORI)
|
1744001000NRG24051120230566967
|
05/11/2023
|
SUNEETA
|
1744001WL023233
|
SUNEETA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
02/01/2024
|
|
332289704
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-053-002/13
(KEEMORI)
|
1744001000NRG24051120230566968
|
05/11/2023
|
HORI LAL
|
1744001WL023233
|
HORI LAL
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-053-002/130
(KEEMORI)
|
1744001000NRG24051120230566969
|
05/11/2023
|
CHET RAM
|
1744001WL023233
|
CHET RAM
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
02/01/2024
|
|
332289704
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RITHI
|
MP-44-001-053-002/14-B
(KEEMORI)
|
1744001000NRG24051120230566970
|
05/11/2023
|
SANICHO
|
1744001WL023233
|
SANICHO
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
SANICHO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-053-002/164-A
(KEEMORI)
|
1744001000NRG24051120230566972
|
05/11/2023
|
Shreenivash
|
1744001WL023233
|
Shreenivash
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
02/01/2024
|
|
332289704
|
|
Shreenivash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-053-002/174-A
(KEEMORI)
|
1744001000NRG24051120230566973
|
05/11/2023
|
CHHTRPAL SINGH THAKUR
|
1744001WL023233
|
CHHTRPAL SINGH THAKUR
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
02/01/2024
|
|
332289704
|
|
CHHTRPALSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-053-002/185
(KEEMORI)
|
1744001000NRG24051120230566974
|
05/11/2023
|
dayaram
|
1744001WL023233
|
dayaram
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-053-002/23
(KEEMORI)
|
1744001000NRG24051120230566975
|
05/11/2023
|
LALLU KOL
|
1744001WL023233
|
LALLU KOL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332289704
|
|
LALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-053-002/245-B
(KEEMORI)
|
1744001000NRG24051120230566976
|
05/11/2023
|
RADHA
|
1744001WL023233
|
RADHA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RITHI
|
MP-44-001-053-002/38-A
(KEEMORI)
|
1744001000NRG24051120230566977
|
05/11/2023
|
BHAGWANDAS
|
1744001WL023233
|
BHAGWANDAS
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332289704
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-053-002/46
(KEEMORI)
|
1744001000NRG24051120230566978
|
05/11/2023
|
sunita bai
|
1744001WL023233
|
sunita bai
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-053-002/48
(KEEMORI)
|
1744001000NRG24051120230566979
|
05/11/2023
|
RAMDAYAL
|
1744001WL023233
|
RAMDAYAL
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
02/01/2024
|
|
332289704
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-053-002/50
(KEEMORI)
|
1744001000NRG24051120230566980
|
05/11/2023
|
FOOL BAI
|
1744001WL023233
|
FOOL BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-053-002/50-A
(KEEMORI)
|
1744001000NRG24051120230566981
|
05/11/2023
|
POONAM
|
1744001WL023233
|
POONAM
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-053-002/51
(KEEMORI)
|
1744001000NRG24051120230566982
|
05/11/2023
|
MAYA
|
1744001WL023233
|
MAYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
02/01/2024
|
|
332289704
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-053-002/52
(KEEMORI)
|
1744001000NRG24051120230566983
|
05/11/2023
|
ASHA
|
1744001WL023233
|
ASHA
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-053-002/55
(KEEMORI)
|
1744001000NRG24051120230566984
|
05/11/2023
|
DEVIDEEN
|
1744001WL023233
|
DEVIDEEN
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
02/01/2024
|
|
332289704
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-053-002/57
(KEEMORI)
|
1744001000NRG24051120230566985
|
05/11/2023
|
SUMATIYA
|
1744001WL023233
|
SUMATIYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
02/01/2024
|
|
332289704
|
|
SUMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-053-002/57-B
(KEEMORI)
|
1744001000NRG24051120230566986
|
05/11/2023
|
ITTO
|
1744001WL023233
|
ITTO
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
02/01/2024
|
|
332289704
|
|
ITTO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-053-002/6
(KEEMORI)
|
1744001000NRG24051120230566987
|
05/11/2023
|
Suman
|
1744001WL023233
|
Suman
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
02/01/2024
|
|
332289704
|
|
Suman
|
HDFC BANK LTD(607152)
|
|
49
|
RITHI
|
MP-44-001-053-002/66
(KEEMORI)
|
1744001000NRG24051120230566988
|
05/11/2023
|
BHOORE LAL
|
1744001WL023233
|
BHOORE LAL
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
BHOORELAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-053-002/66-A
(KEEMORI)
|
1744001000NRG24051120230566989
|
05/11/2023
|
SAVITA BAI
|
1744001WL023233
|
SAVITA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332289704
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-053-002/67
(KEEMORI)
|
1744001000NRG24051120230566990
|
05/11/2023
|
MALLO BAI
|
1744001WL023233
|
MALLO BAI
|
00089
|
CBIN0282174
|
1190
|
1190
|
Processed
|
02/01/2024
|
|
332289704
|
|
MALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-053-002/70
(KEEMORI)
|
1744001000NRG24051120230566991
|
05/11/2023
|
SAKKO
|
1744001WL023233
|
SAKKO
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
SAKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-053-002/70
(KEEMORI)
|
1744001000NRG24051120230566993
|
05/11/2023
|
SEEMA
|
1744001WL023233
|
SEEMA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
02/01/2024
|
|
332289704
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-053-002/70
(KEEMORI)
|
1744001000NRG24051120230566992
|
05/11/2023
|
SEEMA
|
1744001WL023233
|
SEEMA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
02/01/2024
|
|
332289704
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RITHI
|
MP-44-001-053-002/71-A
(KEEMORI)
|
1744001000NRG24051120230566994
|
05/11/2023
|
GYAN BAI
|
1744001WL023233
|
GYAN BAI
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
02/01/2024
|
|
332289704
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RITHI
|
MP-44-001-053-002/75
(KEEMORI)
|
1744001000NRG24051120230566996
|
05/11/2023
|
MITHLESH
|
1744001WL023233
|
MITHLESH
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RITHI
|
MP-44-001-053-002/77-B
(KEEMORI)
|
1744001000NRG24051120230566997
|
05/11/2023
|
HEERALAL
|
1744001WL023233
|
HEERALAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332289704
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RITHI
|
MP-44-001-053-002/89
(KEEMORI)
|
1744001000NRG24051120230566998
|
05/11/2023
|
BALAVEER
|
1744001WL023233
|
BALAVEER
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332289704
|
|
BALAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-053-002/95
(KEEMORI)
|
1744001000NRG24051120230566999
|
05/11/2023
|
VINOD
|
1744001WL023233
|
VINOD
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
02/01/2024
|
|
332289704
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-053-003/15
(KEEMORI)
|
1744001000NRG24051120230567000
|
05/11/2023
|
AHILAYA
|
1744001WL023233
|
AHILAYA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
02/01/2024
|
|
332289704
|
|
AHILAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-053-003/16-A
(KEEMORI)
|
1744001000NRG24051120230567001
|
05/11/2023
|
SHUBHAM UPADHYAY
|
1744001WL023233
|
SHUBHAM UPADHYAY
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
SHUBHAMUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-053-003/32
(KEEMORI)
|
1744001000NRG24051120230567002
|
05/11/2023
|
RAJESH
|
1744001WL023233
|
RAJESH
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
02/01/2024
|
|
332289704
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32470
|
32470
|
|
|
|
|
|
|
|
|
63
|
RITHI
|
MP-44-001-053-001/134
(KEEMORI)
|
1744001000NRG24051120230566946
|
05/11/2023
|
Ramdas
|
1744001WL023233
|
Ramdas
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RITHI
|
MP-44-001-053-002/72-B
(KEEMORI)
|
1744001000NRG24051120230566995
|
05/11/2023
|
SIYA
|
1744001WL023233
|
SIYA
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
02/01/2024
|
|
332289704
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|