|
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-44-006-005-003/11
(NEGI)
|
1744006005NRG24140420230001137
|
14/04/2023
|
KIRAN LAL KOL
|
1744006005WL000083
|
KIRAN LAL KOL
|
00089
|
CBIN0281687
|
217
|
217
|
Processed
|
16/05/2023
|
|
639255898
|
|
KIRANLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-015-001/176
(BARELIRAMPUR)
|
1744006015NRG24140420230001293
|
14/04/2023
|
JAGDEESH PRASAD
|
1744006015WL000094
|
JAGDEESH PRASAD
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/05/2023
|
|
639255898
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-015-001/176-A
(BARELIRAMPUR)
|
1744006015NRG24140420230001294
|
14/04/2023
|
NISHA
|
1744006015WL000094
|
NISHA
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
17/05/2023
|
|
639255898
|
|
NISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-015-001/192
(BARELIRAMPUR)
|
1744006015NRG24140420230001295
|
14/04/2023
|
CHHOTELAAL
|
1744006015WL000094
|
CHHOTELAAL
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/05/2023
|
|
639255898
|
|
CHHOTELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-015-001/224
(BARELIRAMPUR)
|
1744006015NRG24140420230001297
|
14/04/2023
|
MANOJ KUMAAR
|
1744006015WL000094
|
MANOJ KUMAAR
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/05/2023
|
|
639255898
|
|
MANOJKUMAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-015-001/460-A
(BARELIRAMPUR)
|
1744006015NRG24140420230001298
|
14/04/2023
|
Manoj kumar
|
1744006015WL000094
|
Manoj kumar
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/05/2023
|
|
639255898
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-015-001/483
(BARELIRAMPUR)
|
1744006015NRG24140420230001299
|
14/04/2023
|
MAIKU LAL
|
1744006015WL000094
|
MAIKU LAL
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
16/05/2023
|
|
639255898
|
|
MAIKULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-002-001/175
(ATRSUMA)
|
1744006002NRG24140420230001070
|
14/04/2023
|
parasram
|
1744006002WL000082
|
parasram
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
16/05/2023
|
|
639255898
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-002-001/295
(ATRSUMA)
|
1744006002NRG24140420230001071
|
14/04/2023
|
santram
|
1744006002WL000082
|
santram
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
16/05/2023
|
|
639255898
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-002-001/314-A
(ATRSUMA)
|
1744006002NRG24140420230001072
|
14/04/2023
|
Seema bai
|
1744006002WL000082
|
Seema bai
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
16/05/2023
|
|
639255898
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-002-003/510
(ATRSUMA)
|
1744006002NRG24140420230001076
|
14/04/2023
|
vishanu
|
1744006002WL000082
|
vishanu
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
16/05/2023
|
|
639255898
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-002-003/510
(ATRSUMA)
|
1744006002NRG24140420230001075
|
14/04/2023
|
vishanu singh
|
1744006002WL000082
|
vishanu singh
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
16/05/2023
|
|
639255898
|
|
vishanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-002-003/553
(ATRSUMA)
|
1744006002NRG24140420230001077
|
14/04/2023
|
shyam bai
|
1744006002WL000082
|
shyam bai
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
16/05/2023
|
|
639255898
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-002-003/555
(ATRSUMA)
|
1744006002NRG24140420230001078
|
14/04/2023
|
santosh
|
1744006002WL000082
|
santosh
|
00089
|
CBIN0282226
|
408
|
408
|
Processed
|
16/05/2023
|
|
639255898
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-002-003/570
(ATRSUMA)
|
1744006002NRG24140420230001079
|
14/04/2023
|
JAGDEESH
|
1744006002WL000082
|
JAGDEESH
|
00089
|
CBIN0282226
|
612
|
612
|
Processed
|
16/05/2023
|
|
639255898
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-002-003/587
(ATRSUMA)
|
1744006002NRG24140420230001080
|
14/04/2023
|
mukesh kumar
|
1744006002WL000082
|
mukesh kumar
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
16/05/2023
|
|
639255898
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-002-003/594-A
(ATRSUMA)
|
1744006002NRG24140420230001081
|
14/04/2023
|
manish kumar gond
|
1744006002WL000082
|
manish kumar gond
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
16/05/2023
|
|
639255898
|
|
manishkumargond
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-002-003/612-A
(ATRSUMA)
|
1744006002NRG24140420230001082
|
14/04/2023
|
khusiram
|
1744006002WL000082
|
khusiram
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
16/05/2023
|
|
639255898
|
|
khusiram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-002-003/615
(ATRSUMA)
|
1744006002NRG24140420230001085
|
14/04/2023
|
ram kali
|
1744006002WL000082
|
ram kali
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
16/05/2023
|
|
639255898
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-002-003/660
(ATRSUMA)
|
1744006002NRG24140420230001087
|
14/04/2023
|
sachin singh
|
1744006002WL000082
|
sachin singh
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
16/05/2023
|
|
639255898
|
|
sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-002-003/674
(ATRSUMA)
|
1744006002NRG24140420230001088
|
14/04/2023
|
radha bai
|
1744006002WL000082
|
radha bai
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
16/05/2023
|
|
639255898
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-002-003/677
(ATRSUMA)
|
1744006002NRG24140420230001090
|
14/04/2023
|
BIRENDRA
|
1744006002WL000082
|
BIRENDRA
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
16/05/2023
|
|
639255898
|
|
BIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-002-003/679
(ATRSUMA)
|
1744006002NRG24140420230001093
|
14/04/2023
|
BARATI SINGH
|
1744006002WL000082
|
BARATI SINGH
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
16/05/2023
|
|
639255898
|
|
BARATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-002-003/684
(ATRSUMA)
|
1744006002NRG24140420230001094
|
14/04/2023
|
DHOON SINGH
|
1744006002WL000082
|
DHOON SINGH
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
16/05/2023
|
|
639255898
|
|
DHOONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-001/122
(NEGI)
|
1744006005NRG24140420230001095
|
14/04/2023
|
SURENDRA DUMAR
|
1744006005WL000083
|
SURENDRA DUMAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
SURENDRADUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-001/142-A
(NEGI)
|
1744006005NRG24140420230001096
|
14/04/2023
|
RAMMILAN RAI
|
1744006005WL000083
|
RAMMILAN RAI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
RAMMILANRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-001/144-A
(NEGI)
|
1744006005NRG24140420230001097
|
14/04/2023
|
YOGESH RAI
|
1744006005WL000083
|
YOGESH RAI
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
16/05/2023
|
|
639255898
|
|
YOGESHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-001/161
(NEGI)
|
1744006005NRG24140420230001098
|
14/04/2023
|
BALGOVIND RAJBHAR
|
1744006005WL000083
|
BALGOVIND RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
BALGOVINDRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-001/2-A
(NEGI)
|
1744006005NRG24140420230001099
|
14/04/2023
|
ANNU CHAMAR
|
1744006005WL000083
|
ANNU CHAMAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
ANNUCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-001/210-A
(NEGI)
|
1744006005NRG24140420230001100
|
14/04/2023
|
RAKESH BARMAN
|
1744006005WL000083
|
RAKESH BARMAN
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
RAKESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-001/211-A
(NEGI)
|
1744006005NRG24140420230001101
|
14/04/2023
|
MADHU BAI SAHU
|
1744006005WL000083
|
MADHU BAI SAHU
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
MADHUBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-001/218-A
(NEGI)
|
1744006005NRG24140420230001102
|
14/04/2023
|
RAM CHARAN BARMAN
|
1744006005WL000083
|
RAM CHARAN BARMAN
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
RAMCHARANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006005NRG24140420230001103
|
14/04/2023
|
MANOHAR KOL
|
1744006005WL000083
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Rejected
|
16/05/2023
|
|
639255898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-001/277
(NEGI)
|
1744006005NRG24140420230001104
|
14/04/2023
|
ARADHANA DAHAYAT
|
1744006005WL000083
|
ARADHANA DAHAYAT
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
ARADHANADAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-001/277-A
(NEGI)
|
1744006005NRG24140420230001105
|
14/04/2023
|
RAM SUJAN SAHU
|
1744006005WL000083
|
RAM SUJAN SAHU
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
16/05/2023
|
|
639255898
|
|
RAMSUJANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-005-001/28
(NEGI)
|
1744006005NRG24140420230001106
|
14/04/2023
|
Sonu Kol
|
1744006005WL000083
|
Sonu Kol
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
SonuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-005-001/292
(NEGI)
|
1744006005NRG24140420230001107
|
14/04/2023
|
MANEESHA BAI
|
1744006005WL000083
|
MANEESHA BAI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
MANEESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-005-001/31
(NEGI)
|
1744006005NRG24140420230001108
|
14/04/2023
|
SHEK ASHIK
|
1744006005WL000083
|
SHEK ASHIK
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
SHEKASHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-005-001/31
(NEGI)
|
1744006005NRG24140420230001109
|
14/04/2023
|
Shekh Kadir
|
1744006005WL000083
|
Shekh Kadir
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
ShekhKadir
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-005-001/314
(NEGI)
|
1744006005NRG24140420230001110
|
14/04/2023
|
SUGRIV RAJBHAR
|
1744006005WL000083
|
SUGRIV RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
SUGRIVRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-005-001/32
(NEGI)
|
1744006005NRG24140420230001111
|
14/04/2023
|
shekh khalik
|
1744006005WL000083
|
shekh khalik
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
shekhkhalik
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG24140420230001113
|
14/04/2023
|
GAYADEEN SAHU
|
1744006005WL000083
|
GAYADEEN SAHU
|
00089
|
CBIN0282226
|
1302
|
1302
|
Rejected
|
16/05/2023
|
|
639255898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-005-001/331-B
(NEGI)
|
1744006005NRG24140420230001114
|
14/04/2023
|
MUKESH SAHU
|
1744006005WL000083
|
MUKESH SAHU
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
16/05/2023
|
|
639255898
|
|
MUKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-005-001/341-A
(NEGI)
|
1744006005NRG24140420230001115
|
14/04/2023
|
SUNITA CHAKRABARTI
|
1744006005WL000083
|
SUNITA CHAKRABARTI
|
00089
|
CBIN0282226
|
1085
|
1085
|
Processed
|
16/05/2023
|
|
639255898
|
|
SUNITACHAKRABARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-005-001/367-A
(NEGI)
|
1744006005NRG24140420230001116
|
14/04/2023
|
PRAMOD KUMAR KACHHI
|
1744006005WL000083
|
PRAMOD KUMAR KACHHI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
PRAMODKUMARKACHHI
|
AXIS BANK(607153)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-005-001/367-A
(NEGI)
|
1744006005NRG24140420230001117
|
14/04/2023
|
SAPNA KACHHI
|
1744006005WL000083
|
SAPNA KACHHI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
SAPNAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-005-001/389-A
(NEGI)
|
1744006005NRG24140420230001119
|
14/04/2023
|
SUNIL KUMAR DUMAR
|
1744006005WL000083
|
SUNIL KUMAR DUMAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
SUNILKUMARDUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-005-001/60-A
(NEGI)
|
1744006005NRG24140420230001120
|
14/04/2023
|
SITARAM RAJBHAR
|
1744006005WL000083
|
SITARAM RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
SITARAMRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-005-001/72
(NEGI)
|
1744006005NRG24140420230001121
|
14/04/2023
|
MUNNA KOL
|
1744006005WL000083
|
MUNNA KOL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
MUNNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-005-001/90-A
(NEGI)
|
1744006005NRG24140420230001122
|
14/04/2023
|
IKBAL BEHNA
|
1744006005WL000083
|
IKBAL BEHNA
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
IKBALBEHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-005-002/5
(NEGI)
|
1744006005NRG24140420230001123
|
14/04/2023
|
JANKI BAI KOL
|
1744006005WL000083
|
JANKI BAI KOL
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
JANKIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-005-002/5-A
(NEGI)
|
1744006005NRG24140420230001124
|
14/04/2023
|
mohan
|
1744006005WL000083
|
mohan
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-005-002/52-A
(NEGI)
|
1744006005NRG24140420230001126
|
14/04/2023
|
PARSOTAM GADARI
|
1744006005WL000083
|
PARSOTAM GADARI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
PARSOTAMGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-005-002/60-A
(NEGI)
|
1744006005NRG24140420230001129
|
14/04/2023
|
AVDHESH
|
1744006005WL000083
|
AVDHESH
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-005-002/63
(NEGI)
|
1744006005NRG24140420230001130
|
14/04/2023
|
VIJAY BAGRI
|
1744006005WL000083
|
VIJAY BAGRI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
VIJAYBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-005-002/71-A
(NEGI)
|
1744006005NRG24140420230001134
|
14/04/2023
|
LAL BAI
|
1744006005WL000083
|
LAL BAI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-005-002/71-A
(NEGI)
|
1744006005NRG24140420230001133
|
14/04/2023
|
NARENDRA KUMAR
|
1744006005WL000083
|
NARENDRA KUMAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-005-002/71-A
(NEGI)
|
1744006005NRG24140420230001132
|
14/04/2023
|
Tulsi Bai
|
1744006005WL000083
|
Tulsi Bai
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
TulsiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-005-002/71-A
(NEGI)
|
1744006005NRG24140420230001131
|
14/04/2023
|
VRANDRAVAN RAJBHAR
|
1744006005WL000083
|
VRANDRAVAN RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
VRANDRAVANRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-005-002/71-C
(NEGI)
|
1744006005NRG24140420230001135
|
14/04/2023
|
RAMKUMAR RAJBHAR
|
1744006005WL000083
|
RAMKUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
RAMKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-005-002/75
(NEGI)
|
1744006005NRG24140420230001136
|
14/04/2023
|
VEERENDRA KUMAR RAJBHAR
|
1744006005WL000083
|
VEERENDRA KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
VEERENDRAKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-005-003/14
(NEGI)
|
1744006005NRG24140420230001138
|
14/04/2023
|
SHASHI BAI
|
1744006005WL000083
|
SHASHI BAI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-005-003/3
(NEGI)
|
1744006005NRG24140420230001141
|
14/04/2023
|
VIDHYA BAI
|
1744006005WL000083
|
VIDHYA BAI
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-005-003/52
(NEGI)
|
1744006005NRG24140420230001142
|
14/04/2023
|
RAMKISHOR SEN
|
1744006005WL000083
|
RAMKISHOR SEN
|
00089
|
CBIN0282226
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
RAMKISHORSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63248
|
63248
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-002-003/678
(ATRSUMA)
|
1744006002NRG24140420230001092
|
14/04/2023
|
vandna
|
1744006002WL000082
|
vandna
|
00176
|
IDIB000P517
|
816
|
816
|
Processed
|
17/05/2023
|
|
639255898
|
|
vandna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-015-001/217-A
(BARELIRAMPUR)
|
1744006015NRG24140420230001296
|
14/04/2023
|
sonu kewat
|
1744006015WL000094
|
sonu kewat
|
00415
|
SBIN0000405
|
180
|
180
|
Processed
|
16/05/2023
|
|
639255898
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-002-003/678
(ATRSUMA)
|
1744006002NRG24140420230001091
|
14/04/2023
|
HANUMAT SINGH GOAND
|
1744006002WL000082
|
HANUMAT SINGH GOAND
|
00415
|
SBIN0013648
|
816
|
816
|
Processed
|
16/05/2023
|
|
639255898
|
|
HANUMATSINGHGOAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-005-002/6-A
(NEGI)
|
1744006005NRG24140420230001128
|
14/04/2023
|
CHANNU LAL
|
1744006005WL000083
|
CHANNU LAL
|
00553
|
INDB0000509
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
639255898
|
|
CHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67659
|
67659
|
|
|
|
|
|
|
|