|
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-44-006-050-001/354-A
(EMALIYA)
|
1744006000NRG24020620230118308
|
02/06/2023
|
santosh kumar
|
1744006WL006125
|
santosh kumar
|
00089
|
CBIN0281638
|
720
|
720
|
Processed
|
07/06/2023
|
|
216098512
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-020-001/91-C
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118325
|
02/06/2023
|
santosh
|
1744006WL006126
|
santosh
|
00089
|
CBIN0281687
|
444
|
444
|
Processed
|
07/06/2023
|
|
216098512
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-020-001/91-C
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118324
|
02/06/2023
|
santosh kumar
|
1744006WL006126
|
santosh kumar
|
00089
|
CBIN0281687
|
444
|
444
|
Processed
|
07/06/2023
|
|
216098512
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-020-002/136-A
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118326
|
02/06/2023
|
sanjeev kumar
|
1744006WL006126
|
sanjeev kumar
|
00089
|
CBIN0281687
|
444
|
444
|
Processed
|
07/06/2023
|
|
216098512
|
|
sanjeevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-020-002/149
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118327
|
02/06/2023
|
gangaram
|
1744006WL006126
|
gangaram
|
00089
|
CBIN0281687
|
444
|
444
|
Processed
|
07/06/2023
|
|
216098512
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-020-002/190-A
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118328
|
02/06/2023
|
mukesh
|
1744006WL006126
|
mukesh
|
00089
|
CBIN0281687
|
222
|
222
|
Processed
|
07/06/2023
|
|
216098512
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-020-002/244
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118329
|
02/06/2023
|
DASRATH
|
1744006WL006126
|
DASRATH
|
00089
|
CBIN0281687
|
444
|
444
|
Processed
|
07/06/2023
|
|
216098512
|
|
DASRATH
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-020-002/245-B
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118330
|
02/06/2023
|
Mahendra kumhar
|
1744006WL006126
|
Mahendra kumhar
|
00089
|
CBIN0281687
|
444
|
444
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mahendrakumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-020-002/405
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118334
|
02/06/2023
|
chotelal
|
1744006WL006126
|
chotelal
|
00089
|
CBIN0281687
|
222
|
222
|
Processed
|
07/06/2023
|
|
216098512
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-020-002/414
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118335
|
02/06/2023
|
CHAMA KOL
|
1744006WL006126
|
CHAMA KOL
|
00089
|
CBIN0281687
|
444
|
444
|
Processed
|
07/06/2023
|
|
216098512
|
|
CHAMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-020-002/414
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118336
|
02/06/2023
|
seeta kol
|
1744006WL006126
|
seeta kol
|
00089
|
CBIN0281687
|
222
|
222
|
Processed
|
07/06/2023
|
|
216098512
|
|
seetakol
|
INDUSIND BANK(607189)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-002/538
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118337
|
02/06/2023
|
lalluram
|
1744006WL006126
|
lalluram
|
00089
|
CBIN0281687
|
222
|
222
|
Processed
|
07/06/2023
|
|
216098512
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-002/622-A
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118338
|
02/06/2023
|
jaswant gond
|
1744006WL006126
|
jaswant gond
|
00089
|
CBIN0281687
|
444
|
444
|
Processed
|
07/06/2023
|
|
216098512
|
|
jaswantgond
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-020-002/97-A
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118340
|
02/06/2023
|
beni kol
|
1744006WL006126
|
beni kol
|
00089
|
CBIN0281687
|
444
|
444
|
Processed
|
07/06/2023
|
|
216098512
|
|
benikol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-003/110-A
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118342
|
02/06/2023
|
SHYAM SUNDAR YADAV
|
1744006WL006126
|
SHYAM SUNDAR YADAV
|
00089
|
CBIN0281687
|
444
|
444
|
Processed
|
07/06/2023
|
|
216098512
|
|
SHYAMSUNDARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-020-003/23
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118343
|
02/06/2023
|
kalibai
|
1744006WL006126
|
kalibai
|
00089
|
CBIN0281687
|
222
|
222
|
Processed
|
07/06/2023
|
|
216098512
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-050-001/119
(EMALIYA)
|
1744006000NRG24020620230118259
|
02/06/2023
|
kusum bai
|
1744006WL006125
|
kusum bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-050-001/124-B
(EMALIYA)
|
1744006000NRG24020620230118260
|
02/06/2023
|
SAKUN
|
1744006WL006125
|
SAKUN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-050-001/131-A
(EMALIYA)
|
1744006000NRG24020620230118261
|
02/06/2023
|
sarla bai patel
|
1744006WL006125
|
sarla bai patel
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
07/06/2023
|
|
216098512
|
|
sarlabaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-050-001/153
(EMALIYA)
|
1744006000NRG24020620230118263
|
02/06/2023
|
Raghubar
|
1744006WL006125
|
Raghubar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
Raghubar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-050-001/156
(EMALIYA)
|
1744006000NRG24020620230118266
|
02/06/2023
|
mera bai
|
1744006WL006125
|
mera bai
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
07/06/2023
|
|
216098512
|
|
merabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-050-001/159-B
(EMALIYA)
|
1744006000NRG24020620230118268
|
02/06/2023
|
Tulsiram Kol
|
1744006WL006125
|
Tulsiram Kol
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
TulsiramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-050-001/159-B
(EMALIYA)
|
1744006000NRG24020620230118267
|
02/06/2023
|
Tulsiram Kol
|
1744006WL006125
|
Tulsiram Kol
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
TulsiramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-050-001/165
(EMALIYA)
|
1744006000NRG24020620230118269
|
02/06/2023
|
basant
|
1744006WL006125
|
basant
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-050-001/166-D
(EMALIYA)
|
1744006000NRG24020620230118272
|
02/06/2023
|
mithala bai
|
1744006WL006125
|
mithala bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
mithalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-050-001/166-D
(EMALIYA)
|
1744006000NRG24020620230118271
|
02/06/2023
|
mithala bai
|
1744006WL006125
|
mithala bai
|
00089
|
CBIN0282701
|
1260
|
1260
|
Rejected
|
07/06/2023
|
|
216098512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-050-001/168
(EMALIYA)
|
1744006000NRG24020620230118275
|
02/06/2023
|
Dhupat
|
1744006WL006125
|
Dhupat
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
Dhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-050-001/168
(EMALIYA)
|
1744006000NRG24020620230118274
|
02/06/2023
|
Dhupat
|
1744006WL006125
|
Dhupat
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
Dhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-050-001/169
(EMALIYA)
|
1744006000NRG24020620230118276
|
02/06/2023
|
Ramsujan
|
1744006WL006125
|
Ramsujan
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-050-001/199
(EMALIYA)
|
1744006000NRG24020620230118277
|
02/06/2023
|
sohan
|
1744006WL006125
|
sohan
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-050-001/202
(EMALIYA)
|
1744006000NRG24020620230118278
|
02/06/2023
|
RAMMILAN
|
1744006WL006125
|
RAMMILAN
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-050-001/207
(EMALIYA)
|
1744006000NRG24020620230118279
|
02/06/2023
|
Gulab Bai
|
1744006WL006125
|
Gulab Bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
GulabBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-050-001/210-A
(EMALIYA)
|
1744006000NRG24020620230118280
|
02/06/2023
|
Arjun Kumar
|
1744006WL006125
|
Arjun Kumar
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216098512
|
|
ArjunKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-050-001/210-A
(EMALIYA)
|
1744006000NRG24020620230118281
|
02/06/2023
|
Kiran Basor
|
1744006WL006125
|
Kiran Basor
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216098512
|
|
KiranBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-050-001/210-C
(EMALIYA)
|
1744006000NRG24020620230118282
|
02/06/2023
|
sunita bai
|
1744006WL006125
|
sunita bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-050-001/211
(EMALIYA)
|
1744006000NRG24020620230118283
|
02/06/2023
|
GOVIND PRASAD
|
1744006WL006125
|
GOVIND PRASAD
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
07/06/2023
|
|
216098512
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-050-001/218
(EMALIYA)
|
1744006000NRG24020620230118284
|
02/06/2023
|
DEVIPRASAD
|
1744006WL006125
|
DEVIPRASAD
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
DEVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-050-001/222-A
(EMALIYA)
|
1744006000NRG24020620230118285
|
02/06/2023
|
pradeep
|
1744006WL006125
|
pradeep
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-050-001/264
(EMALIYA)
|
1744006000NRG24020620230118287
|
02/06/2023
|
ASHARAM
|
1744006WL006125
|
ASHARAM
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216098512
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-050-001/264-A
(EMALIYA)
|
1744006000NRG24020620230118288
|
02/06/2023
|
binod kumar
|
1744006WL006125
|
binod kumar
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
07/06/2023
|
|
216098512
|
|
binodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-050-001/264-A
(EMALIYA)
|
1744006000NRG24020620230118289
|
02/06/2023
|
sangeeta bai
|
1744006WL006125
|
sangeeta bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-050-001/264-B
(EMALIYA)
|
1744006000NRG24020620230118291
|
02/06/2023
|
POONA BAI
|
1744006WL006125
|
POONA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-050-001/265-C
(EMALIYA)
|
1744006000NRG24020620230118293
|
02/06/2023
|
sita bai
|
1744006WL006125
|
sita bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-050-001/265-C
(EMALIYA)
|
1744006000NRG24020620230118292
|
02/06/2023
|
sita bai
|
1744006WL006125
|
sita bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-050-001/265-C
(EMALIYA)
|
1744006000NRG24020620230118294
|
02/06/2023
|
SURYABHAN
|
1744006WL006125
|
SURYABHAN
|
00089
|
CBIN0282701
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216098512
|
|
SURYABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-050-001/290-B
(EMALIYA)
|
1744006000NRG24020620230118295
|
02/06/2023
|
ramgovind
|
1744006WL006125
|
ramgovind
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
07/06/2023
|
|
216098512
|
|
ramgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-050-001/299
(EMALIYA)
|
1744006000NRG24020620230118296
|
02/06/2023
|
NARAYAN
|
1744006WL006125
|
NARAYAN
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-050-001/301
(EMALIYA)
|
1744006000NRG24020620230118299
|
02/06/2023
|
lakshmi bai
|
1744006WL006125
|
lakshmi bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-050-001/301
(EMALIYA)
|
1744006000NRG24020620230118298
|
02/06/2023
|
RAJESH KUMAR
|
1744006WL006125
|
RAJESH KUMAR
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
07/06/2023
|
|
216098512
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-050-001/330
(EMALIYA)
|
1744006000NRG24020620230118300
|
02/06/2023
|
Pachiram
|
1744006WL006125
|
Pachiram
|
00089
|
CBIN0282701
|
180
|
180
|
Processed
|
07/06/2023
|
|
216098512
|
|
Pachiram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-050-001/334
(EMALIYA)
|
1744006000NRG24020620230118302
|
02/06/2023
|
MARMANOHAR
|
1744006WL006125
|
MARMANOHAR
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
MARMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-050-001/334
(EMALIYA)
|
1744006000NRG24020620230118301
|
02/06/2023
|
MARMANOHAR
|
1744006WL006125
|
MARMANOHAR
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
MARMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-050-001/345-A
(EMALIYA)
|
1744006000NRG24020620230118304
|
02/06/2023
|
ANJANA BAI
|
1744006WL006125
|
ANJANA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-050-001/345-A
(EMALIYA)
|
1744006000NRG24020620230118303
|
02/06/2023
|
ashok kumar
|
1744006WL006125
|
ashok kumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-050-001/362-B
(EMALIYA)
|
1744006000NRG24020620230118309
|
02/06/2023
|
RAMLAL
|
1744006WL006125
|
RAMLAL
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-050-001/375-A
(EMALIYA)
|
1744006000NRG24020620230118311
|
02/06/2023
|
radha bai
|
1744006WL006125
|
radha bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-050-001/375-A
(EMALIYA)
|
1744006000NRG24020620230118310
|
02/06/2023
|
radha bai
|
1744006WL006125
|
radha bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-050-001/508-A
(EMALIYA)
|
1744006000NRG24020620230118314
|
02/06/2023
|
shakuntala bai
|
1744006WL006125
|
shakuntala bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-050-001/508-A
(EMALIYA)
|
1744006000NRG24020620230118313
|
02/06/2023
|
shakuntala bai
|
1744006WL006125
|
shakuntala bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-050-001/567
(EMALIYA)
|
1744006000NRG24020620230118316
|
02/06/2023
|
pratap kumar
|
1744006WL006125
|
pratap kumar
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
pratapkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-050-001/567
(EMALIYA)
|
1744006000NRG24020620230118315
|
02/06/2023
|
ram prasad
|
1744006WL006125
|
ram prasad
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-050-001/703
(EMALIYA)
|
1744006000NRG24020620230118317
|
02/06/2023
|
kala bai
|
1744006WL006125
|
kala bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-050-001/77-C
(EMALIYA)
|
1744006000NRG24020620230118318
|
02/06/2023
|
hukum
|
1744006WL006125
|
hukum
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-050-001/95-A
(EMALIYA)
|
1744006000NRG24020620230118319
|
02/06/2023
|
sukhdev
|
1744006WL006125
|
sukhdev
|
00089
|
CBIN0282701
|
170
|
170
|
Processed
|
07/06/2023
|
|
216098512
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-020-002/30-C
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118332
|
02/06/2023
|
daddu
|
1744006WL006126
|
daddu
|
00176
|
IDIB000P517
|
222
|
222
|
Processed
|
07/06/2023
|
|
216098512
|
|
daddu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-020-002/30-C
(JHINAA PIPARIYA)
|
1744006000NRG24020620230118333
|
02/06/2023
|
manju bai
|
1744006WL006126
|
manju bai
|
00176
|
IDIB000P517
|
222
|
222
|
Processed
|
07/06/2023
|
|
216098512
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-065-001/11-A
(KHAMTRA)
|
1744006000NRG24020620230118428
|
02/06/2023
|
Mrs MUNNI BAI BARMAN
|
1744006WL006128
|
Mrs MUNNI BAI BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
MrsMUNNIBAIBARMAN
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-065-001/11-B
(KHAMTRA)
|
1744006000NRG24020620230118429
|
02/06/2023
|
Mrs.UMABAI
|
1744006WL006128
|
Mrs.UMABAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mrs.UMABAI
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-065-001/130-A
(KHAMTRA)
|
1744006000NRG24020620230118430
|
02/06/2023
|
Mr MANOJ KUMAR BARMAN
|
1744006WL006128
|
Mr MANOJ KUMAR BARMAN
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
07/06/2023
|
|
216098512
|
|
MrMANOJKUMARBARMAN
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-065-001/141-A
(KHAMTRA)
|
1744006000NRG24020620230118431
|
02/06/2023
|
GANESH SINGH
|
1744006WL006128
|
GANESH SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-065-001/169-D
(KHAMTRA)
|
1744006000NRG24020620230118434
|
02/06/2023
|
Mr MAHENDRA KUMAR
|
1744006WL006128
|
Mr MAHENDRA KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
MrMAHENDRAKUMAR
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-065-001/176
(KHAMTRA)
|
1744006000NRG24020620230118435
|
02/06/2023
|
ramdayal
|
1744006WL006128
|
ramdayal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-065-001/198-A
(KHAMTRA)
|
1744006000NRG24020620230118436
|
02/06/2023
|
Mrs SUNITA BAI
|
1744006WL006128
|
Mrs SUNITA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
MrsSUNITABAI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-065-001/205
(KHAMTRA)
|
1744006000NRG24020620230118437
|
02/06/2023
|
guddi bai
|
1744006WL006128
|
guddi bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
guddibai
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-065-001/235
(KHAMTRA)
|
1744006000NRG24020620230118440
|
02/06/2023
|
vishali singh
|
1744006WL006128
|
vishali singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
07/06/2023
|
|
216098512
|
|
vishalisingh
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-065-001/236-A
(KHAMTRA)
|
1744006000NRG24020620230118441
|
02/06/2023
|
Archana
|
1744006WL006128
|
Archana
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
Archana
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-065-001/245-B
(KHAMTRA)
|
1744006000NRG24020620230118442
|
02/06/2023
|
DIPCHAND BARMAN
|
1744006WL006128
|
DIPCHAND BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
DIPCHANDBARMAN
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-065-001/245-B
(KHAMTRA)
|
1744006000NRG24020620230118443
|
02/06/2023
|
Mrs.SANJO BAI BARMAN
|
1744006WL006128
|
Mrs.SANJO BAI BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mrs.SANJOBAIBARMAN
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-065-001/249-B
(KHAMTRA)
|
1744006000NRG24020620230118444
|
02/06/2023
|
Santosh Kumar
|
1744006WL006128
|
Santosh Kumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
SantoshKumar
|
AXIS BANK(607153)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-065-001/265
(KHAMTRA)
|
1744006000NRG24020620230118445
|
02/06/2023
|
raniya bai
|
1744006WL006128
|
raniya bai
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
07/06/2023
|
|
216098512
|
|
raniyabai
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-065-001/272-A
(KHAMTRA)
|
1744006000NRG24020620230118447
|
02/06/2023
|
fulla
|
1744006WL006128
|
fulla
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
07/06/2023
|
|
216098512
|
|
fulla
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-065-001/273
(KHAMTRA)
|
1744006000NRG24020620230118448
|
02/06/2023
|
Ms.FULBAI ROTEL
|
1744006WL006128
|
Ms.FULBAI ROTEL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
07/06/2023
|
|
216098512
|
|
Ms.FULBAIROTEL
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-065-001/290
(KHAMTRA)
|
1744006000NRG24020620230118449
|
02/06/2023
|
dhanai ram
|
1744006WL006128
|
dhanai ram
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
dhanairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-065-001/290
(KHAMTRA)
|
1744006000NRG24020620230118450
|
02/06/2023
|
dhanai ram
|
1744006WL006128
|
dhanai ram
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
dhanairam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-065-001/295-A
(KHAMTRA)
|
1744006000NRG24020620230118451
|
02/06/2023
|
brajendra
|
1744006WL006128
|
brajendra
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
brajendra
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-065-001/303
(KHAMTRA)
|
1744006000NRG24020620230118454
|
02/06/2023
|
Ms.SAMNI BAI
|
1744006WL006128
|
Ms.SAMNI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
07/06/2023
|
|
216098512
|
|
Ms.SAMNIBAI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-065-001/307-A
(KHAMTRA)
|
1744006000NRG24020620230118455
|
02/06/2023
|
bablu
|
1744006WL006128
|
bablu
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
07/06/2023
|
|
216098512
|
|
bablu
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-065-001/313-B
(KHAMTRA)
|
1744006000NRG24020620230118456
|
02/06/2023
|
ARJUN PD KACHI
|
1744006WL006128
|
ARJUN PD KACHI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
ARJUNPDKACHI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-065-001/318
(KHAMTRA)
|
1744006000NRG24020620230118457
|
02/06/2023
|
ramlal
|
1744006WL006128
|
ramlal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
ramlal
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-065-001/318-A
(KHAMTRA)
|
1744006000NRG24020620230118458
|
02/06/2023
|
SUNIL KUMAR
|
1744006WL006128
|
SUNIL KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-065-001/331-C
(KHAMTRA)
|
1744006000NRG24020620230118460
|
02/06/2023
|
rajkumar
|
1744006WL006128
|
rajkumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-065-001/337
(KHAMTRA)
|
1744006000NRG24020620230118461
|
02/06/2023
|
prem bai
|
1744006WL006128
|
prem bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
07/06/2023
|
|
216098512
|
|
prembai
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-065-001/337-B
(KHAMTRA)
|
1744006000NRG24020620230118462
|
02/06/2023
|
RAMMITRA KUMAR BARMAN
|
1744006WL006128
|
RAMMITRA KUMAR BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
RAMMITRAKUMARBARMAN
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-065-001/339-B
(KHAMTRA)
|
1744006000NRG24020620230118464
|
02/06/2023
|
Juli Bai Barman
|
1744006WL006128
|
Juli Bai Barman
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
JuliBaiBarman
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-065-001/339-B
(KHAMTRA)
|
1744006000NRG24020620230118463
|
02/06/2023
|
Mr.RAMU BARMAN
|
1744006WL006128
|
Mr.RAMU BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mr.RAMUBARMAN
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-065-001/356
(KHAMTRA)
|
1744006000NRG24020620230118465
|
02/06/2023
|
rukmani bai
|
1744006WL006128
|
rukmani bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
07/06/2023
|
|
216098512
|
|
rukmanibai
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-065-001/36-A
(KHAMTRA)
|
1744006000NRG24020620230118466
|
02/06/2023
|
manoj kumar
|
1744006WL006128
|
manoj kumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
manojkumar
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-065-001/368-A
(KHAMTRA)
|
1744006000NRG24020620230118467
|
02/06/2023
|
Mrs CHANDNI BAI BARMAN
|
1744006WL006128
|
Mrs CHANDNI BAI BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
MrsCHANDNIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-065-001/373
(KHAMTRA)
|
1744006000NRG24020620230118468
|
02/06/2023
|
RAJKUMARI
|
1744006WL006128
|
RAJKUMARI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-065-001/381
(KHAMTRA)
|
1744006000NRG24020620230118470
|
02/06/2023
|
guddi bai
|
1744006WL006128
|
guddi bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
guddibai
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-065-001/393-B
(KHAMTRA)
|
1744006000NRG24020620230118472
|
02/06/2023
|
DAMODAR PRASAD
|
1744006WL006128
|
DAMODAR PRASAD
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
DAMODARPRASAD
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-065-001/395-A
(KHAMTRA)
|
1744006000NRG24020620230118473
|
02/06/2023
|
JAGGI BAI
|
1744006WL006128
|
JAGGI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
07/06/2023
|
|
216098512
|
|
JAGGIBAI
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-065-001/406-A
(KHAMTRA)
|
1744006000NRG24020620230118475
|
02/06/2023
|
PRAMOD KUMAR
|
1744006WL006128
|
PRAMOD KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
PRAMODKUMAR
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-065-001/414-B
(KHAMTRA)
|
1744006000NRG24020620230118476
|
02/06/2023
|
SUKHMANTI BAI
|
1744006WL006128
|
SUKHMANTI BAI
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
07/06/2023
|
|
216098512
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-065-001/417-D
(KHAMTRA)
|
1744006000NRG24020620230118477
|
02/06/2023
|
RAGHUVAR PRASAD
|
1744006WL006128
|
RAGHUVAR PRASAD
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
RAGHUVARPRASAD
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-065-001/433-A
(KHAMTRA)
|
1744006000NRG24020620230118479
|
02/06/2023
|
SUGRIV
|
1744006WL006128
|
SUGRIV
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
SUGRIV
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-065-001/433-B
(KHAMTRA)
|
1744006000NRG24020620230118480
|
02/06/2023
|
HARISHANKAR
|
1744006WL006128
|
HARISHANKAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-065-001/442-A
(KHAMTRA)
|
1744006000NRG24020620230118481
|
02/06/2023
|
Mr PRAMOD KUMAR DUMAR
|
1744006WL006128
|
Mr PRAMOD KUMAR DUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
MrPRAMODKUMARDUMAR
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-065-001/448-B
(KHAMTRA)
|
1744006000NRG24020620230118482
|
02/06/2023
|
Mr. Lavlesh Kumar
|
1744006WL006128
|
Mr. Lavlesh Kumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mr.LavleshKumar
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-065-001/601-A
(KHAMTRA)
|
1744006000NRG24020620230118483
|
02/06/2023
|
PRITI YADAV
|
1744006WL006128
|
PRITI YADAV
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
07/06/2023
|
|
216098512
|
|
PRITIYADAV
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-065-001/68-C
(KHAMTRA)
|
1744006000NRG24020620230118485
|
02/06/2023
|
Mrs Surekha Bai
|
1744006WL006128
|
Mrs Surekha Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
MrsSurekhaBai
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-065-001/792
(KHAMTRA)
|
1744006000NRG24020620230118487
|
02/06/2023
|
Mrs.BISARATI BAI YADAV
|
1744006WL006128
|
Mrs.BISARATI BAI YADAV
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mrs.BISARATIBAIYADAV
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-065-001/823
(KHAMTRA)
|
1744006000NRG24020620230118488
|
02/06/2023
|
Mr.GORELAL MAHAWALI
|
1744006WL006128
|
Mr.GORELAL MAHAWALI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mr.GORELALMAHAWALI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-065-001/827
(KHAMTRA)
|
1744006000NRG24020620230118489
|
02/06/2023
|
PAN BAI
|
1744006WL006128
|
PAN BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
07/06/2023
|
|
216098512
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-065-001/830
(KHAMTRA)
|
1744006000NRG24020620230118490
|
02/06/2023
|
Mrs.SUNITA BAI BARMAN
|
1744006WL006128
|
Mrs.SUNITA BAI BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mrs.SUNITABAIBARMAN
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-065-001/831
(KHAMTRA)
|
1744006000NRG24020620230118491
|
02/06/2023
|
Mrs. RADHA BAI
|
1744006WL006128
|
Mrs. RADHA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mrs.RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-065-001/845
(KHAMTRA)
|
1744006000NRG24020620230118492
|
02/06/2023
|
Mr.VINOD KUMAR KUSHWAHA
|
1744006WL006128
|
Mr.VINOD KUMAR KUSHWAHA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mr.VINODKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-065-001/845
(KHAMTRA)
|
1744006000NRG24020620230118493
|
02/06/2023
|
Mrs.SUMAN BAI
|
1744006WL006128
|
Mrs.SUMAN BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
Mrs.SUMANBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45854
|
45854
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-065-001/375-A
(KHAMTRA)
|
1744006000NRG24020620230118469
|
02/06/2023
|
Mr SUMIT KUMAR BARMAN
|
1744006WL006128
|
Mr SUMIT KUMAR BARMAN
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
07/06/2023
|
|
216098512
|
|
MrSUMITKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-050-001/165
(EMALIYA)
|
1744006000NRG24020620230118270
|
02/06/2023
|
SANKUMARI
|
1744006WL006125
|
SANKUMARI
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
SANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-050-001/346-A
(EMALIYA)
|
1744006000NRG24020620230118306
|
02/06/2023
|
SAMPAT LAL AAHILYA BAI
|
1744006WL006125
|
SAMPAT LAL AAHILYA BAI
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
SAMPATLALAAHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-050-001/346-A
(EMALIYA)
|
1744006000NRG24020620230118305
|
02/06/2023
|
SAMPAT LAL AAHILYA BAI
|
1744006WL006125
|
SAMPAT LAL AAHILYA BAI
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216098512
|
|
SAMPATLALAAHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-050-001/154-B
(EMALIYA)
|
1744006000NRG24020620230118264
|
02/06/2023
|
trilochangovind
|
1744006WL006125
|
trilochangovind
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
07/06/2023
|
|
216098512
|
|
trilochangovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101664
|
101664
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