|
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-44-006-012-001/571
(PIDRAI)
|
1744006012NRG23260720220254211
|
26/07/2022
|
kelash barman
|
1744006012WL023772
|
kelash barman
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
16/08/2022
|
|
481287787
|
|
kelashbarman
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/571
(PIDRAI)
|
1744006012NRG23260720220254210
|
26/07/2022
|
kelash barman
|
1744006012WL023772
|
kelash barman
|
00089
|
CBIN0281687
|
850
|
850
|
Processed
|
16/08/2022
|
|
481287787
|
|
kelashbarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-061-001/112
(KHAMARIYA)
|
1744006000NRG23260720220254632
|
26/07/2022
|
RAMKALI
|
1744006WL023833
|
RAMKALI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
RAMKALI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-061-001/112-A
(KHAMARIYA)
|
1744006000NRG23260720220254633
|
26/07/2022
|
Mr.KAUSHAL SAHU
|
1744006WL023833
|
Mr.KAUSHAL SAHU
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mr.KAUSHALSAHU
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-061-001/112-A
(KHAMARIYA)
|
1744006000NRG23260720220254634
|
26/07/2022
|
Mrs.RAJNI SAHU
|
1744006WL023833
|
Mrs.RAJNI SAHU
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mrs.RAJNISAHU
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-061-001/165-B
(KHAMARIYA)
|
1744006000NRG23260720220254641
|
26/07/2022
|
SULEKHA BAI YADAV
|
1744006WL023833
|
SULEKHA BAI YADAV
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
SULEKHABAIYADAV
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-061-001/165-B
(KHAMARIYA)
|
1744006000NRG23260720220254640
|
26/07/2022
|
VISHNU
|
1744006WL023833
|
VISHNU
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
VISHNU
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-061-001/219-A
(KHAMARIYA)
|
1744006000NRG23260720220254645
|
26/07/2022
|
Naryan prasad
|
1744006WL023833
|
Naryan prasad
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Naryanprasad
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-061-001/219-B
(KHAMARIYA)
|
1744006000NRG23260720220254646
|
26/07/2022
|
Mr.VINAY YADAV
|
1744006WL023833
|
Mr.VINAY YADAV
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mr.VINAYYADAV
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-061-001/219-B
(KHAMARIYA)
|
1744006000NRG23260720220254647
|
26/07/2022
|
Rekhabai Yadav
|
1744006WL023833
|
Rekhabai Yadav
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
RekhabaiYadav
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-061-001/30-A
(KHAMARIYA)
|
1744006000NRG23260720220254649
|
26/07/2022
|
Mr. RAMLAL
|
1744006WL023833
|
Mr. RAMLAL
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mr.RAMLAL
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-061-001/307
(KHAMARIYA)
|
1744006000NRG23260720220254650
|
26/07/2022
|
NARENDRA
|
1744006WL023833
|
NARENDRA
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
NARENDRA
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-061-001/341-C
(KHAMARIYA)
|
1744006000NRG23260720220254653
|
26/07/2022
|
Miss. ASHA MEHRA
|
1744006WL023833
|
Miss. ASHA MEHRA
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Miss.ASHAMEHRA
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-061-001/365-A
(KHAMARIYA)
|
1744006000NRG23260720220254654
|
26/07/2022
|
Mr. Gajadhar Sahu
|
1744006WL023833
|
Mr. Gajadhar Sahu
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mr.GajadharSahu
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-061-001/370-B
(KHAMARIYA)
|
1744006000NRG23260720220254656
|
26/07/2022
|
Mrs.VIMLA SAHU
|
1744006WL023833
|
Mrs.VIMLA SAHU
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mrs.VIMLASAHU
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-061-001/41
(KHAMARIYA)
|
1744006000NRG23260720220254658
|
26/07/2022
|
GAYA BAI
|
1744006WL023833
|
GAYA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
GAYABAI
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-061-001/41
(KHAMARIYA)
|
1744006000NRG23260720220254657
|
26/07/2022
|
PENDU
|
1744006WL023833
|
PENDU
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
PENDU
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-061-001/488
(KHAMARIYA)
|
1744006000NRG23260720220254660
|
26/07/2022
|
Ms.SUSHILA BAI BHUMIA
|
1744006WL023833
|
Ms.SUSHILA BAI BHUMIA
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Ms.SUSHILABAIBHUMIA
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-061-001/52
(KHAMARIYA)
|
1744006000NRG23260720220254664
|
26/07/2022
|
Mrs. Kiran Bai
|
1744006WL023833
|
Mrs. Kiran Bai
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mrs.KiranBai
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-061-001/533-B
(KHAMARIYA)
|
1744006000NRG23260720220254666
|
26/07/2022
|
Mr Desh Raj
|
1744006WL023833
|
Mr Desh Raj
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
MrDeshRaj
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-061-001/533-B
(KHAMARIYA)
|
1744006000NRG23260720220254665
|
26/07/2022
|
SEETA BAI
|
1744006WL023833
|
SEETA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
SEETABAI
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-061-001/544-A
(KHAMARIYA)
|
1744006000NRG23260720220254667
|
26/07/2022
|
RAJU
|
1744006WL023833
|
RAJU
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
RAJU
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-061-001/548-A
(KHAMARIYA)
|
1744006000NRG23260720220254669
|
26/07/2022
|
Mr.NANTU YADAV
|
1744006WL023833
|
Mr.NANTU YADAV
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mr.NANTUYADAV
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-061-001/550
(KHAMARIYA)
|
1744006000NRG23260720220254670
|
26/07/2022
|
LALLU
|
1744006WL023833
|
LALLU
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
LALLU
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-061-001/58-A
(KHAMARIYA)
|
1744006000NRG23260720220254675
|
26/07/2022
|
Mr.GYANI KOL
|
1744006WL023833
|
Mr.GYANI KOL
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mr.GYANIKOL
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-061-001/6-B
(KHAMARIYA)
|
1744006000NRG23260720220254676
|
26/07/2022
|
Miss. MAMTA BAI KOL
|
1744006WL023833
|
Miss. MAMTA BAI KOL
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Miss.MAMTABAIKOL
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-061-001/602-A
(KHAMARIYA)
|
1744006000NRG23260720220254678
|
26/07/2022
|
Mr.RAJESH KUMAR YADAV
|
1744006WL023833
|
Mr.RAJESH KUMAR YADAV
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mr.RAJESHKUMARYADAV
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-061-001/602-A
(KHAMARIYA)
|
1744006000NRG23260720220254677
|
26/07/2022
|
Mrs. DROPTI BAI YADAV
|
1744006WL023833
|
Mrs. DROPTI BAI YADAV
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mrs.DROPTIBAIYADAV
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-061-001/602-B
(KHAMARIYA)
|
1744006000NRG23260720220254679
|
26/07/2022
|
Mr. Umesh Yadav
|
1744006WL023833
|
Mr. Umesh Yadav
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mr.UmeshYadav
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-061-001/602-B
(KHAMARIYA)
|
1744006000NRG23260720220254680
|
26/07/2022
|
Mrs. Memkali
|
1744006WL023833
|
Mrs. Memkali
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mrs.Memkali
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-061-001/611-A
(KHAMARIYA)
|
1744006000NRG23260720220254681
|
26/07/2022
|
RAJESH
|
1744006WL023833
|
RAJESH
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
RAJESH
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-061-001/75-A
(KHAMARIYA)
|
1744006000NRG23260720220254685
|
26/07/2022
|
Miss . PRIYAKA YADAV
|
1744006WL023833
|
Miss . PRIYAKA YADAV
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
Miss.PRIYAKAYADAV
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-061-001/75-A
(KHAMARIYA)
|
1744006000NRG23260720220254684
|
26/07/2022
|
MukeshKumar yadav
|
1744006WL023833
|
MukeshKumar yadav
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
MukeshKumaryadav
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-061-001/78-A
(KHAMARIYA)
|
1744006000NRG23260720220254686
|
26/07/2022
|
Mrs.Visarti Bai
|
1744006WL023833
|
Mrs.Visarti Bai
|
00176
|
IDIB000P517
|
700
|
700
|
Processed
|
16/08/2022
|
|
481287787
|
|
Mrs.VisartiBai
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-061-001/787
(KHAMARIYA)
|
1744006000NRG23260720220254687
|
26/07/2022
|
BIHARI LAL
|
1744006WL023833
|
BIHARI LAL
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
BIHARILAL
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-061-001/79
(KHAMARIYA)
|
1744006000NRG23260720220254689
|
26/07/2022
|
JAYPAL
|
1744006WL023833
|
JAYPAL
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
JAYPAL
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-061-001/79
(KHAMARIYA)
|
1744006000NRG23260720220254690
|
26/07/2022
|
MAYA BAI
|
1744006WL023833
|
MAYA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
MAYABAI
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-061-001/826
(KHAMARIYA)
|
1744006000NRG23260720220254693
|
26/07/2022
|
PUNA BAI
|
1744006WL023833
|
PUNA BAI
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
PUNABAI
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-061-001/826
(KHAMARIYA)
|
1744006000NRG23260720220254692
|
26/07/2022
|
SATENDRA
|
1744006WL023833
|
SATENDRA
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
SATENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-041-002/19
(DEWRIPHATAK)
|
1744006000NRG23260720220254620
|
26/07/2022
|
Ramsakha yadav
|
1744006WL023830
|
Ramsakha yadav
|
00415
|
SBIN0000405
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
Ramsakhayadav
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-061-001/341-C
(KHAMARIYA)
|
1744006000NRG23260720220254652
|
26/07/2022
|
SUBHASH
|
1744006WL023833
|
SUBHASH
|
00415
|
SBIN0000405
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-039-002/166-A
(BAMHANI)
|
1744006039NRG23260720220254308
|
26/07/2022
|
bala prasad
|
1744006039WL023780
|
bala prasad
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
481287787
|
|
balaprasad
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-039-002/4
(BAMHANI)
|
1744006039NRG23260720220254309
|
26/07/2022
|
vineeta
|
1744006039WL023780
|
vineeta
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
481287787
|
|
vineeta
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-039-005/12-A
(BAMHANI)
|
1744006039NRG23260720220254312
|
26/07/2022
|
RASHMI
|
1744006039WL023780
|
RASHMI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
481287787
|
|
RASHMI
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-041-002/19
(DEWRIPHATAK)
|
1744006000NRG23260720220254619
|
26/07/2022
|
NIMIYA BAI
|
1744006WL023830
|
NIMIYA BAI
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
NIMIYABAI
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-041-002/19-A
(DEWRIPHATAK)
|
1744006000NRG23260720220254621
|
26/07/2022
|
RAMCHARAN
|
1744006WL023830
|
RAMCHARAN
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
RAMCHARAN
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-041-002/82-A
(DEWRIPHATAK)
|
1744006000NRG23260720220254622
|
26/07/2022
|
Ranjana bai
|
1744006WL023830
|
Ranjana bai
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
Ranjanabai
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-041-003/3-A
(DEWRIPHATAK)
|
1744006000NRG23260720220254625
|
26/07/2022
|
Ashok bai
|
1744006WL023830
|
Ashok bai
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
Ashokbai
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-041-003/3-A
(DEWRIPHATAK)
|
1744006000NRG23260720220254624
|
26/07/2022
|
Ashok bai
|
1744006WL023830
|
Ashok bai
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
Ashokbai
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-041-003/3-A
(DEWRIPHATAK)
|
1744006000NRG23260720220254623
|
26/07/2022
|
Ashok bai
|
1744006WL023830
|
Ashok bai
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
Ashokbai
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006000NRG23260720220254695
|
26/07/2022
|
asha
|
1744006WL023834
|
asha
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
asha
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-043-001/25-A
(UMARIYAPAN)
|
1744006000NRG23260720220254694
|
26/07/2022
|
munna
|
1744006WL023834
|
munna
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
munna
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-043-001/25-B
(UMARIYAPAN)
|
1744006000NRG23260720220254696
|
26/07/2022
|
ashok
|
1744006WL023834
|
ashok
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
ashok
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-043-001/25-B
(UMARIYAPAN)
|
1744006000NRG23260720220254697
|
26/07/2022
|
vijendra
|
1744006WL023834
|
vijendra
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
vijendra
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-043-001/25-C
(UMARIYAPAN)
|
1744006000NRG23260720220254698
|
26/07/2022
|
mahendrta
|
1744006WL023834
|
mahendrta
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
mahendrta
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-043-001/25-C
(UMARIYAPAN)
|
1744006000NRG23260720220254699
|
26/07/2022
|
RAJKUMARI
|
1744006WL023834
|
RAJKUMARI
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481287787
|
|
RAJKUMARI
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-045-001/80-A
(DEWRIMUGELI)
|
1744006045NRG23260720220254442
|
26/07/2022
|
vishnu
|
1744006045WL023803
|
vishnu
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481287787
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40980
|
40980
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-061-001/30-A
(KHAMARIYA)
|
1744006000NRG23260720220254648
|
26/07/2022
|
HASHINA KOL
|
1744006WL023833
|
HASHINA KOL
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
HASHINAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-061-001/217-A
(KHAMARIYA)
|
1744006000NRG23260720220254643
|
26/07/2022
|
MR. DEEPAK KUMAR AND RAKHI SAHU
|
1744006WL023833
|
MR. DEEPAK KUMAR AND RAKHI SAHU
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
MR.DEEPAKKUMARANDRAKHISAHU
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-061-001/217-A
(KHAMARIYA)
|
1744006000NRG23260720220254642
|
26/07/2022
|
MR. DEEPAK KUMAR AND RAKHI SAHU
|
1744006WL023833
|
MR. DEEPAK KUMAR AND RAKHI SAHU
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
MR.DEEPAKKUMARANDRAKHISAHU
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-061-001/370-A
(KHAMARIYA)
|
1744006000NRG23260720220254655
|
26/07/2022
|
ARVIND SAHU
|
1744006WL023833
|
ARVIND SAHU
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
ARVINDSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-045-001/80
(DEWRIMUGELI)
|
1744006045NRG23260720220254441
|
26/07/2022
|
ramsujaan
|
1744006045WL023803
|
ramsujaan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481287787
|
|
ramsujaan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-061-001/16
(KHAMARIYA)
|
1744006000NRG23260720220254638
|
26/07/2022
|
Kamal Kol
|
1744006WL023833
|
Kamal Kol
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
KamalKol
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-061-001/41-B
(KHAMARIYA)
|
1744006000NRG23260720220254659
|
26/07/2022
|
Rajendra Kol
|
1744006WL023833
|
Rajendra Kol
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
RajendraKol
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-061-001/787
(KHAMARIYA)
|
1744006000NRG23260720220254688
|
26/07/2022
|
Shejal Gupta
|
1744006WL023833
|
Shejal Gupta
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
481287787
|
|
ShejalGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92960
|
92960
|
|
|
|
|
|
|
|