|
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-44-006-035-001/137
(PODIKALA)
|
1744006035NRG24060220240801713
|
06/02/2024
|
PRAHALAD
|
1744006035WL031293
|
PRAHALAD
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
26/03/2024
|
|
004502274
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-035-001/142
(PODIKALA)
|
1744006035NRG24060220240801714
|
06/02/2024
|
urmila
|
1744006035WL031293
|
urmila
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
26/03/2024
|
|
004502274
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-035-001/177
(PODIKALA)
|
1744006035NRG24060220240801717
|
06/02/2024
|
bedilal
|
1744006035WL031293
|
bedilal
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-035-001/187-A
(PODIKALA)
|
1744006035NRG24060220240801718
|
06/02/2024
|
Mango
|
1744006035WL031293
|
Mango
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
Mango
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-035-001/208
(PODIKALA)
|
1744006035NRG24060220240801719
|
06/02/2024
|
RAMESH
|
1744006035WL031293
|
RAMESH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-035-001/270
(PODIKALA)
|
1744006035NRG24060220240801720
|
06/02/2024
|
SOHBAT
|
1744006035WL031293
|
SOHBAT
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
SOHBAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-035-001/306
(PODIKALA)
|
1744006035NRG24060220240801721
|
06/02/2024
|
NEMCHAND
|
1744006035WL031293
|
NEMCHAND
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
NEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-035-001/310
(PODIKALA)
|
1744006035NRG24060220240801723
|
06/02/2024
|
KAILASH
|
1744006035WL031293
|
KAILASH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-035-001/312
(PODIKALA)
|
1744006035NRG24060220240801724
|
06/02/2024
|
BISAHULAL
|
1744006035WL031293
|
BISAHULAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
BISAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-035-001/312
(PODIKALA)
|
1744006035NRG24060220240801725
|
06/02/2024
|
MUNNI
|
1744006035WL031293
|
MUNNI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-035-001/315
(PODIKALA)
|
1744006035NRG24060220240801727
|
06/02/2024
|
Chotu Ram
|
1744006035WL031293
|
Chotu Ram
|
00089
|
CBIN0281687
|
630
|
630
|
Processed
|
26/03/2024
|
|
004502274
|
|
ChotuRam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-035-001/315
(PODIKALA)
|
1744006035NRG24060220240801726
|
06/02/2024
|
FAGGI
|
1744006035WL031293
|
FAGGI
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
FAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-035-001/325
(PODIKALA)
|
1744006035NRG24060220240801728
|
06/02/2024
|
REKHA
|
1744006035WL031293
|
REKHA
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-035-001/327
(PODIKALA)
|
1744006035NRG24060220240801729
|
06/02/2024
|
BHOORELAL
|
1744006035WL031293
|
BHOORELAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
BHOORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-035-001/334
(PODIKALA)
|
1744006035NRG24060220240801730
|
06/02/2024
|
HEERALAL
|
1744006035WL031293
|
HEERALAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Rejected
|
26/03/2024
|
|
004502274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-035-001/382
(PODIKALA)
|
1744006035NRG24060220240801731
|
06/02/2024
|
RATAN
|
1744006035WL031293
|
RATAN
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-035-001/513
(PODIKALA)
|
1744006035NRG24060220240801732
|
06/02/2024
|
DHARAMCHAND
|
1744006035WL031293
|
DHARAMCHAND
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
DHARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-035-001/531
(PODIKALA)
|
1744006035NRG24060220240801734
|
06/02/2024
|
Manish
|
1744006035WL031293
|
Manish
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
26/03/2024
|
|
004502274
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-035-001/532
(PODIKALA)
|
1744006035NRG24060220240801735
|
06/02/2024
|
RAMCHARAN
|
1744006035WL031293
|
RAMCHARAN
|
00089
|
CBIN0281687
|
630
|
630
|
Processed
|
26/03/2024
|
|
004502274
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-035-001/584
(PODIKALA)
|
1744006035NRG24060220240801737
|
06/02/2024
|
ANEETA
|
1744006035WL031293
|
ANEETA
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-035-001/585
(PODIKALA)
|
1744006035NRG24060220240801738
|
06/02/2024
|
SANGEETA
|
1744006035WL031293
|
SANGEETA
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-035-001/61-A
(PODIKALA)
|
1744006035NRG24060220240801739
|
06/02/2024
|
DASHRATH
|
1744006035WL031293
|
DASHRATH
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-035-001/72
(PODIKALA)
|
1744006035NRG24060220240801740
|
06/02/2024
|
JHALLU
|
1744006035WL031293
|
JHALLU
|
00089
|
CBIN0281687
|
420
|
420
|
Processed
|
26/03/2024
|
|
004502274
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-065-001/100
(KHAMTRA)
|
1744006065NRG24060220240801614
|
06/02/2024
|
shivraj rajak
|
1744006065WL031288
|
shivraj rajak
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
shivrajrajak
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-065-001/100
(KHAMTRA)
|
1744006065NRG24060220240801613
|
06/02/2024
|
shivraj rajak
|
1744006065WL031288
|
shivraj rajak
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
shivrajrajak
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-065-001/11-B
(KHAMTRA)
|
1744006065NRG24060220240801615
|
06/02/2024
|
Mrs.UMABAI
|
1744006065WL031288
|
Mrs.UMABAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mrs.UMABAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-065-001/114
(KHAMTRA)
|
1744006065NRG24060220240801616
|
06/02/2024
|
Mr.ANCHAL SINGH
|
1744006065WL031288
|
Mr.ANCHAL SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mr.ANCHALSINGH
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-065-001/117-B
(KHAMTRA)
|
1744006065NRG24060220240801617
|
06/02/2024
|
Mr Rohit Parate
|
1744006065WL031288
|
Mr Rohit Parate
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
MrRohitParate
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-065-001/12-A
(KHAMTRA)
|
1744006065NRG24060220240801618
|
06/02/2024
|
SANJAY SINGH
|
1744006065WL031288
|
SANJAY SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
SANJAYSINGH
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-065-001/127-B
(KHAMTRA)
|
1744006065NRG24060220240801619
|
06/02/2024
|
JITENDRA KUMAR
|
1744006065WL031288
|
JITENDRA KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502274
|
|
JITENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-065-001/141-A
(KHAMTRA)
|
1744006065NRG24060220240801620
|
06/02/2024
|
GANESH SINGH
|
1744006065WL031288
|
GANESH SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-065-001/141-B
(KHAMTRA)
|
1744006065NRG24060220240801621
|
06/02/2024
|
BABLU SINGH
|
1744006065WL031288
|
BABLU SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
BABLUSINGH
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-065-001/143-A
(KHAMTRA)
|
1744006065NRG24060220240801622
|
06/02/2024
|
ASHOK KUMAR
|
1744006065WL031288
|
ASHOK KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-065-001/144
(KHAMTRA)
|
1744006065NRG24060220240801623
|
06/02/2024
|
Mr.DHIRENDRA KUMAR BARMAN
|
1744006065WL031288
|
Mr.DHIRENDRA KUMAR BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mr.DHIRENDRAKUMARBARMAN
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-065-001/159-A
(KHAMTRA)
|
1744006065NRG24060220240801624
|
06/02/2024
|
Mr.KALLASH KUMAR SEN
|
1744006065WL031288
|
Mr.KALLASH KUMAR SEN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mr.KALLASHKUMARSEN
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-065-001/159-A
(KHAMTRA)
|
1744006065NRG24060220240801625
|
06/02/2024
|
Mrs.RAJANI SHRIVAS
|
1744006065WL031288
|
Mrs.RAJANI SHRIVAS
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mrs.RAJANISHRIVAS
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-065-001/167
(KHAMTRA)
|
1744006065NRG24060220240801626
|
06/02/2024
|
gopal prasad
|
1744006065WL031288
|
gopal prasad
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
gopalprasad
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-065-001/19-A
(KHAMTRA)
|
1744006065NRG24060220240801627
|
06/02/2024
|
Mr Arab Singh Parate
|
1744006065WL031288
|
Mr Arab Singh Parate
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
MrArabSinghParate
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-065-001/212
(KHAMTRA)
|
1744006065NRG24060220240801628
|
06/02/2024
|
RAMSUJAN
|
1744006065WL031288
|
RAMSUJAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
RAMSUJAN
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-065-001/213-B
(KHAMTRA)
|
1744006065NRG24060220240801629
|
06/02/2024
|
Mr RAM KISHAN KACHHI
|
1744006065WL031288
|
Mr RAM KISHAN KACHHI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
MrRAMKISHANKACHHI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-065-001/219-A
(KHAMTRA)
|
1744006065NRG24060220240801630
|
06/02/2024
|
USHA BAI
|
1744006065WL031288
|
USHA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-065-001/23
(KHAMTRA)
|
1744006065NRG24060220240801631
|
06/02/2024
|
anjani
|
1744006065WL031288
|
anjani
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
anjani
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-065-001/232-A
(KHAMTRA)
|
1744006065NRG24060220240801632
|
06/02/2024
|
BHOLERAM GADARI
|
1744006065WL031288
|
BHOLERAM GADARI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502274
|
|
BHOLERAMGADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-065-001/232-B
(KHAMTRA)
|
1744006065NRG24060220240801633
|
06/02/2024
|
Mr GEETA BAI
|
1744006065WL031288
|
Mr GEETA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
MrGEETABAI
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-065-001/235
(KHAMTRA)
|
1744006065NRG24060220240801634
|
06/02/2024
|
vishali singh
|
1744006065WL031288
|
vishali singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
vishalisingh
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-065-001/236
(KHAMTRA)
|
1744006065NRG24060220240801635
|
06/02/2024
|
Kamla Bai
|
1744006065WL031288
|
Kamla Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
KamlaBai
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-065-001/239
(KHAMTRA)
|
1744006065NRG24060220240801636
|
06/02/2024
|
mithla bai
|
1744006065WL031288
|
mithla bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
mithlabai
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-065-001/246
(KHAMTRA)
|
1744006065NRG24060220240801637
|
06/02/2024
|
savitri bai
|
1744006065WL031288
|
savitri bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
savitribai
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-065-001/266-A
(KHAMTRA)
|
1744006065NRG24060220240801638
|
06/02/2024
|
chammu
|
1744006065WL031288
|
chammu
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
chammu
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-065-001/279-B
(KHAMTRA)
|
1744006065NRG24060220240801639
|
06/02/2024
|
Rekha Bai
|
1744006065WL031288
|
Rekha Bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-065-001/310-A
(KHAMTRA)
|
1744006065NRG24060220240801640
|
06/02/2024
|
RAJMANI
|
1744006065WL031288
|
RAJMANI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502274
|
|
RAJMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-065-001/317-B
(KHAMTRA)
|
1744006065NRG24060220240801642
|
06/02/2024
|
Mrs. ARTI BAI
|
1744006065WL031288
|
Mrs. ARTI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mrs.ARTIBAI
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-065-001/317-B
(KHAMTRA)
|
1744006065NRG24060220240801641
|
06/02/2024
|
RAJ LALAN BURMAN
|
1744006065WL031288
|
RAJ LALAN BURMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
RAJLALANBURMAN
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-065-001/331-B
(KHAMTRA)
|
1744006065NRG24060220240801643
|
06/02/2024
|
Mrs.SUNILA BAI YADAV
|
1744006065WL031288
|
Mrs.SUNILA BAI YADAV
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mrs.SUNILABAIYADAV
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-065-001/331-D
(KHAMTRA)
|
1744006065NRG24060220240801644
|
06/02/2024
|
Lalita Bai Yadav
|
1744006065WL031288
|
Lalita Bai Yadav
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
LalitaBaiYadav
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-065-001/344-A
(KHAMTRA)
|
1744006065NRG24060220240801645
|
06/02/2024
|
USHA BAI BARMAN
|
1744006065WL031288
|
USHA BAI BARMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
USHABAIBARMAN
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-065-001/346
(KHAMTRA)
|
1744006065NRG24060220240801646
|
06/02/2024
|
kanchedi lal
|
1744006065WL031288
|
kanchedi lal
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
kanchedilal
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-065-001/371-A
(KHAMTRA)
|
1744006065NRG24060220240801647
|
06/02/2024
|
SARMANLAL
|
1744006065WL031288
|
SARMANLAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
SARMANLAL
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-065-001/408-A
(KHAMTRA)
|
1744006065NRG24060220240801648
|
06/02/2024
|
RANI
|
1744006065WL031288
|
RANI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-065-001/408-B
(KHAMTRA)
|
1744006065NRG24060220240801649
|
06/02/2024
|
DHUPVATI
|
1744006065WL031288
|
DHUPVATI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
DHUPVATI
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-065-001/417-A
(KHAMTRA)
|
1744006065NRG24060220240801650
|
06/02/2024
|
MUNNI BAI
|
1744006065WL031288
|
MUNNI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-065-001/43
(KHAMTRA)
|
1744006065NRG24060220240801651
|
06/02/2024
|
ramkishor
|
1744006065WL031288
|
ramkishor
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-065-001/435-B
(KHAMTRA)
|
1744006065NRG24060220240801652
|
06/02/2024
|
Mr.SURESH KUMAR
|
1744006065WL031288
|
Mr.SURESH KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mr.SURESHKUMAR
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-065-001/435-B
(KHAMTRA)
|
1744006065NRG24060220240801653
|
06/02/2024
|
Mrs.GIRAJA BAI KUSHWAHA
|
1744006065WL031288
|
Mrs.GIRAJA BAI KUSHWAHA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mrs.GIRAJABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-065-001/448-A
(KHAMTRA)
|
1744006065NRG24060220240801654
|
06/02/2024
|
Mr.RAJA BHAIYA
|
1744006065WL031288
|
Mr.RAJA BHAIYA
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mr.RAJABHAIYA
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-065-001/68-A
(KHAMTRA)
|
1744006065NRG24060220240801655
|
06/02/2024
|
Mrs.RAJNI BAI PRADHAN
|
1744006065WL031288
|
Mrs.RAJNI BAI PRADHAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mrs.RAJNIBAIPRADHAN
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-065-001/774
(KHAMTRA)
|
1744006065NRG24060220240801656
|
06/02/2024
|
Mrs GUDDI BAI BARMAN
|
1744006065WL031288
|
Mrs GUDDI BAI BARMAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
27/03/2024
|
|
004502274
|
|
MrsGUDDIBAIBARMAN
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-065-001/803
(KHAMTRA)
|
1744006065NRG24060220240801657
|
06/02/2024
|
SURESH KUMAR
|
1744006065WL031288
|
SURESH KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
SURESHKUMAR
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-065-001/805
(KHAMTRA)
|
1744006065NRG24060220240801658
|
06/02/2024
|
Mr.SONELAL
|
1744006065WL031288
|
Mr.SONELAL
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502274
|
|
Mr.SONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-065-001/805-A
(KHAMTRA)
|
1744006065NRG24060220240801659
|
06/02/2024
|
PHULCHAND SAHU
|
1744006065WL031288
|
PHULCHAND SAHU
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
PHULCHANDSAHU
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-065-001/811
(KHAMTRA)
|
1744006065NRG24060220240801660
|
06/02/2024
|
ANIL KUMAR BURMAN
|
1744006065WL031288
|
ANIL KUMAR BURMAN
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
ANILKUMARBURMAN
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-065-001/821
(KHAMTRA)
|
1744006065NRG24060220240801661
|
06/02/2024
|
Mr JAY KUMAR
|
1744006065WL031288
|
Mr JAY KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502274
|
|
MrJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-065-001/823
(KHAMTRA)
|
1744006065NRG24060220240801662
|
06/02/2024
|
Mr.GORELAL MAHAWALI
|
1744006065WL031288
|
Mr.GORELAL MAHAWALI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mr.GORELALMAHAWALI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-065-001/825
(KHAMTRA)
|
1744006065NRG24060220240801664
|
06/02/2024
|
Miss. Archana Chakrwarti
|
1744006065WL031288
|
Miss. Archana Chakrwarti
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Miss.ArchanaChakrwarti
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-065-001/825
(KHAMTRA)
|
1744006065NRG24060220240801663
|
06/02/2024
|
Mr. RAM KUMAR PRAJAPATI
|
1744006065WL031288
|
Mr. RAM KUMAR PRAJAPATI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502274
|
|
Mr.RAMKUMARPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-065-001/827
(KHAMTRA)
|
1744006065NRG24060220240801665
|
06/02/2024
|
PAN BAI
|
1744006065WL031288
|
PAN BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
27/03/2024
|
|
004502274
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-065-001/88
(KHAMTRA)
|
1744006065NRG24060220240801666
|
06/02/2024
|
Mr.RAM DAS
|
1744006065WL031288
|
Mr.RAM DAS
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502274
|
|
Mr.RAMDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50730
|
50730
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-035-001/309-A
(PODIKALA)
|
1744006035NRG24060220240801722
|
06/02/2024
|
MANOJ
|
1744006035WL031293
|
MANOJ
|
00415
|
SBIN0005508
|
840
|
840
|
Processed
|
26/03/2024
|
|
004502274
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-035-001/515
(PODIKALA)
|
1744006035NRG24060220240801733
|
06/02/2024
|
Shanti bai
|
1744006035WL031293
|
Shanti bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-035-001/584
(PODIKALA)
|
1744006035NRG24060220240801736
|
06/02/2024
|
SANJAY
|
1744006035WL031293
|
SANJAY
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-035-001/17-C
(PODIKALA)
|
1744006035NRG24060220240801716
|
06/02/2024
|
SHANTI BAI KOL
|
1744006035WL031293
|
SHANTI BAI KOL
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004502274
|
|
SHANTIBAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-035-001/17-C
(PODIKALA)
|
1744006035NRG24060220240801715
|
06/02/2024
|
SURESH KOL
|
1744006035WL031293
|
SURESH KOL
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004502274
|
|
SURESHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77610
|
77610
|
|
|
|
|
|
|
|