|
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-44-006-005-001/122
(NEGI)
|
1744006000NRG24210420230007159
|
21/04/2023
|
SURENDRA DUMAR
|
1744006WL000638
|
SURENDRA DUMAR
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
12/05/2023
|
|
646626373
|
|
SURENDRADUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-005-001/142-A
(NEGI)
|
1744006000NRG24210420230007176
|
21/04/2023
|
RAMMILAN RAI
|
1744006WL000640
|
RAMMILAN RAI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
646626373
|
|
RAMMILANRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-005-001/144-A
(NEGI)
|
1744006000NRG24210420230007177
|
21/04/2023
|
YOGESH RAI
|
1744006WL000640
|
YOGESH RAI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
646626373
|
|
YOGESHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-005-001/178
(NEGI)
|
1744006000NRG24210420230007178
|
21/04/2023
|
NATHURAM RAJBHAR
|
1744006WL000640
|
NATHURAM RAJBHAR
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/05/2023
|
|
646626373
|
|
NATHURAMRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-005-001/178
(NEGI)
|
1744006000NRG24210420230007179
|
21/04/2023
|
SUKHCHAIN KUMAR RAJBHAR
|
1744006WL000640
|
SUKHCHAIN KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/05/2023
|
|
646626373
|
|
SUKHCHAINKUMARRAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-005-001/210-A
(NEGI)
|
1744006000NRG24210420230007130
|
21/04/2023
|
RAKESH BARMAN
|
1744006WL000637
|
RAKESH BARMAN
|
00089
|
CBIN0282226
|
868
|
868
|
Processed
|
12/05/2023
|
|
646626373
|
|
RAKESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-005-001/211-A
(NEGI)
|
1744006000NRG24210420230007180
|
21/04/2023
|
MADHU BAI SAHU
|
1744006WL000640
|
MADHU BAI SAHU
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/05/2023
|
|
646626373
|
|
MADHUBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-005-001/218-A
(NEGI)
|
1744006000NRG24210420230007131
|
21/04/2023
|
RAM CHARAN BARMAN
|
1744006WL000637
|
RAM CHARAN BARMAN
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646626373
|
|
RAMCHARANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-005-001/248
(NEGI)
|
1744006000NRG24210420230007181
|
21/04/2023
|
SATYAVATI BAI SAHU
|
1744006WL000640
|
SATYAVATI BAI SAHU
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/05/2023
|
|
646626373
|
|
SATYAVATIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-005-001/279
(NEGI)
|
1744006000NRG24210420230007182
|
21/04/2023
|
MITHLESH BAI DAHAYAT
|
1744006WL000640
|
MITHLESH BAI DAHAYAT
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/05/2023
|
|
646626373
|
|
MITHLESHBAIDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-005-001/28
(NEGI)
|
1744006000NRG24210420230007132
|
21/04/2023
|
Sonu Kol
|
1744006WL000637
|
Sonu Kol
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646626373
|
|
SonuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-005-001/31
(NEGI)
|
1744006000NRG24210420230007183
|
21/04/2023
|
SHEK ASHIK
|
1744006WL000640
|
SHEK ASHIK
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/05/2023
|
|
646626373
|
|
SHEKASHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-005-001/32
(NEGI)
|
1744006000NRG24210420230007133
|
21/04/2023
|
shekh khalik
|
1744006WL000637
|
shekh khalik
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646626373
|
|
shekhkhalik
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006000NRG24210420230007135
|
21/04/2023
|
GAYADEEN SAHU
|
1744006WL000637
|
GAYADEEN SAHU
|
00089
|
CBIN0282226
|
1302
|
1302
|
Rejected
|
12/05/2023
|
|
646626373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-005-001/341-A
(NEGI)
|
1744006000NRG24210420230007136
|
21/04/2023
|
SUNITA CHAKRABARTI
|
1744006WL000637
|
SUNITA CHAKRABARTI
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646626373
|
|
SUNITACHAKRABARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-005-001/389-A
(NEGI)
|
1744006000NRG24210420230007161
|
21/04/2023
|
SUNIL KUMAR DUMAR
|
1744006WL000638
|
SUNIL KUMAR DUMAR
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/05/2023
|
|
646626373
|
|
SUNILKUMARDUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-005-001/60-A
(NEGI)
|
1744006000NRG24210420230007137
|
21/04/2023
|
SITARAM RAJBHAR
|
1744006WL000637
|
SITARAM RAJBHAR
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646626373
|
|
SITARAMRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-005-001/85-B
(NEGI)
|
1744006000NRG24210420230007139
|
21/04/2023
|
SADIK ALI
|
1744006WL000637
|
SADIK ALI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
SADIKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-001/85-B
(NEGI)
|
1744006000NRG24210420230007140
|
21/04/2023
|
SHEKH ABID
|
1744006WL000637
|
SHEKH ABID
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
SHEKHABID
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-002/15
(NEGI)
|
1744006000NRG24210420230007162
|
21/04/2023
|
PREM LAL KOL
|
1744006WL000638
|
PREM LAL KOL
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/05/2023
|
|
646626373
|
|
PREMLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-002/25-A
(NEGI)
|
1744006000NRG24210420230007163
|
21/04/2023
|
shankar singh
|
1744006WL000638
|
shankar singh
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/05/2023
|
|
646626373
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-002/26
(NEGI)
|
1744006000NRG24210420230007164
|
21/04/2023
|
PARVATI BAI
|
1744006WL000638
|
PARVATI BAI
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
12/05/2023
|
|
646626373
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-002/39
(NEGI)
|
1744006000NRG24210420230007165
|
21/04/2023
|
RUKMANI BAI
|
1744006WL000638
|
RUKMANI BAI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
12/05/2023
|
|
646626373
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-002/40-A
(NEGI)
|
1744006000NRG24210420230007166
|
21/04/2023
|
ROSHNI BAI
|
1744006WL000639
|
ROSHNI BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/05/2023
|
|
646626373
|
|
ROSHNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006000NRG24210420230007167
|
21/04/2023
|
RAMMI BAI
|
1744006WL000639
|
RAMMI BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/05/2023
|
|
646626373
|
|
RAMMIBAI
|
INDUSIND BANK(607189)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-002/41
(NEGI)
|
1744006000NRG24210420230007169
|
21/04/2023
|
SEEMA DEVI
|
1744006WL000639
|
SEEMA DEVI
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
646626373
|
|
SEEMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-002/5
(NEGI)
|
1744006000NRG24210420230007141
|
21/04/2023
|
JANKI BAI KOL
|
1744006WL000637
|
JANKI BAI KOL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
JANKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-002/5
(NEGI)
|
1744006000NRG24210420230007142
|
21/04/2023
|
MOHANI
|
1744006WL000637
|
MOHANI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-002/5-A
(NEGI)
|
1744006000NRG24210420230007143
|
21/04/2023
|
mohan
|
1744006WL000637
|
mohan
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-002/51-A
(NEGI)
|
1744006000NRG24210420230007170
|
21/04/2023
|
RAMAKANT DUBEY
|
1744006WL000639
|
RAMAKANT DUBEY
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/05/2023
|
|
646626373
|
|
RAMAKANTDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-002/52-A
(NEGI)
|
1744006000NRG24210420230007145
|
21/04/2023
|
PARSOTAM GADARI
|
1744006WL000637
|
PARSOTAM GADARI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
PARSOTAMGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-002/52-A
(NEGI)
|
1744006000NRG24210420230007146
|
21/04/2023
|
RINKI BAI GADARI
|
1744006WL000637
|
RINKI BAI GADARI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
RINKIBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-002/53
(NEGI)
|
1744006000NRG24210420230007147
|
21/04/2023
|
SUMERA RAJBHAR
|
1744006WL000637
|
SUMERA RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
SUMERARAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-002/55-A
(NEGI)
|
1744006000NRG24210420230007174
|
21/04/2023
|
ANJLI BAI
|
1744006WL000639
|
ANJLI BAI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
12/05/2023
|
|
646626373
|
|
ANJLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-002/55-A
(NEGI)
|
1744006000NRG24210420230007173
|
21/04/2023
|
NONI BAI
|
1744006WL000639
|
NONI BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
12/05/2023
|
|
646626373
|
|
NONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-005-002/55-C
(NEGI)
|
1744006000NRG24210420230007175
|
21/04/2023
|
GUDDI BAI
|
1744006WL000639
|
GUDDI BAI
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
12/05/2023
|
|
646626373
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-005-002/63
(NEGI)
|
1744006000NRG24210420230007149
|
21/04/2023
|
VIJAY BAGRI
|
1744006WL000637
|
VIJAY BAGRI
|
00089
|
CBIN0282226
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
646626373
|
|
VIJAYBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-005-002/71-A
(NEGI)
|
1744006000NRG24210420230007153
|
21/04/2023
|
LAL BAI
|
1744006WL000637
|
LAL BAI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-005-002/71-A
(NEGI)
|
1744006000NRG24210420230007152
|
21/04/2023
|
NARENDRA KUMAR
|
1744006WL000637
|
NARENDRA KUMAR
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646626373
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-005-002/71-A
(NEGI)
|
1744006000NRG24210420230007151
|
21/04/2023
|
Tulsi Bai
|
1744006WL000637
|
Tulsi Bai
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646626373
|
|
TulsiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-005-002/71-A
(NEGI)
|
1744006000NRG24210420230007150
|
21/04/2023
|
VRANDRAVAN RAJBHAR
|
1744006WL000637
|
VRANDRAVAN RAJBHAR
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646626373
|
|
VRANDRAVANRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-005-002/71-C
(NEGI)
|
1744006000NRG24210420230007154
|
21/04/2023
|
RAMKUMAR RAJBHAR
|
1744006WL000637
|
RAMKUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
646626373
|
|
RAMKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-005-002/75
(NEGI)
|
1744006000NRG24210420230007155
|
21/04/2023
|
VEERENDRA KUMAR RAJBHAR
|
1744006WL000637
|
VEERENDRA KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
VEERENDRAKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-005-003/52
(NEGI)
|
1744006000NRG24210420230007156
|
21/04/2023
|
RAMKISHOR SEN
|
1744006WL000637
|
RAMKISHOR SEN
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
RAMKISHORSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-005-003/58-A
(NEGI)
|
1744006000NRG24210420230007157
|
21/04/2023
|
ASHOK KUMAR DAHAYAT
|
1744006WL000637
|
ASHOK KUMAR DAHAYAT
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
ASHOKKUMARDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-005-003/64
(NEGI)
|
1744006000NRG24210420230007158
|
21/04/2023
|
RAKHI LAL
|
1744006WL000637
|
RAKHI LAL
|
00089
|
CBIN0282226
|
868
|
868
|
Processed
|
12/05/2023
|
|
646626373
|
|
RAKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-025-001/304
(SUNKUE)
|
1744006000NRG24210420230007116
|
21/04/2023
|
RAKESH
|
1744006WL000629
|
RAKESH
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-025-001/411
(SUNKUE)
|
1744006000NRG24210420230007114
|
21/04/2023
|
ram krapal
|
1744006WL000627
|
ram krapal
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-025-001/762
(SUNKUE)
|
1744006000NRG24210420230007115
|
21/04/2023
|
DROPATI BAI
|
1744006WL000628
|
DROPATI BAI
|
00089
|
CBIN0283024
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-020-002/215-A
(JHINAA PIPARIYA)
|
1744006000NRG24210420230007124
|
21/04/2023
|
sandeep kumar yadav
|
1744006WL000634
|
sandeep kumar yadav
|
00176
|
IDIB000P517
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646626373
|
|
sandeepkumaryadav
|
IDFC BANK LIMITED(608117)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-065-001/202
(KHAMTRA)
|
1744006000NRG24210420230007120
|
21/04/2023
|
Mrs.SATIYA BAI
|
1744006WL000632
|
Mrs.SATIYA BAI
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
Mrs.SATIYABAI
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-065-001/213-B
(KHAMTRA)
|
1744006000NRG24210420230007118
|
21/04/2023
|
Mr RAM KISHAN KACHHI
|
1744006WL000631
|
Mr RAM KISHAN KACHHI
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
MrRAMKISHANKACHHI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-065-001/242-C
(KHAMTRA)
|
1744006000NRG24210420230007127
|
21/04/2023
|
Tulsa Bai
|
1744006WL000636
|
Tulsa Bai
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
TulsaBai
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-065-001/263-C
(KHAMTRA)
|
1744006000NRG24210420230007121
|
21/04/2023
|
Mr.PURSHOTTAM KACHHI
|
1744006WL000632
|
Mr.PURSHOTTAM KACHHI
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
Mr.PURSHOTTAMKACHHI
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-065-001/311
(KHAMTRA)
|
1744006000NRG24210420230007122
|
21/04/2023
|
Mr.PARSHOTTAM
|
1744006WL000633
|
Mr.PARSHOTTAM
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
Mr.PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-065-001/311
(KHAMTRA)
|
1744006000NRG24210420230007123
|
21/04/2023
|
SANTOSH
|
1744006WL000633
|
SANTOSH
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-065-001/325-A
(KHAMTRA)
|
1744006000NRG24210420230007125
|
21/04/2023
|
Mr.MAHANT LAL SAHU
|
1744006WL000635
|
Mr.MAHANT LAL SAHU
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
Mr.MAHANTLALSAHU
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-065-001/431-A
(KHAMTRA)
|
1744006000NRG24210420230007119
|
21/04/2023
|
SONE LAL
|
1744006WL000631
|
SONE LAL
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-065-001/448-B
(KHAMTRA)
|
1744006000NRG24210420230007128
|
21/04/2023
|
Mr. Lavlesh Kumar
|
1744006WL000636
|
Mr. Lavlesh Kumar
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
Mr.LavleshKumar
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-065-001/822-A
(KHAMTRA)
|
1744006000NRG24210420230007126
|
21/04/2023
|
Mr.SANDEEP KUMAR SAHU
|
1744006WL000635
|
Mr.SANDEEP KUMAR SAHU
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
Mr.SANDEEPKUMARSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-025-001/514
(SUNKUE)
|
1744006000NRG24210420230007117
|
21/04/2023
|
mehroon nisha
|
1744006WL000630
|
mehroon nisha
|
00415
|
SBIN0004671
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646626373
|
|
mehroonnisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-005-002/6-A
(NEGI)
|
1744006000NRG24210420230007148
|
21/04/2023
|
CHANNU LAL
|
1744006WL000637
|
CHANNU LAL
|
00553
|
INDB0000509
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
646626373
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92772
|
92772
|
|
|
|
|
|
|
|