|
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-44-006-021-001/1
(ETOLI)
|
1744006021NRG24190620230191880
|
19/06/2023
|
sushma bai
|
1744006021WL008305
|
sushma bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
sushmabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-021-001/146-A
(ETOLI)
|
1744006021NRG24190620230191881
|
19/06/2023
|
JAWAHAR LAL
|
1744006021WL008305
|
JAWAHAR LAL
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
23/06/2023
|
|
513402201
|
|
JAWAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-021-001/192
(ETOLI)
|
1744006021NRG24190620230191882
|
19/06/2023
|
NEHA
|
1744006021WL008305
|
NEHA
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
23/06/2023
|
|
513402201
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-021-001/195-A
(ETOLI)
|
1744006021NRG24190620230191884
|
19/06/2023
|
MUHAMMAD KAFI IMAM NOORI
|
1744006021WL008305
|
MUHAMMAD KAFI IMAM NOORI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
MUHAMMADKAFIIMAMNOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-021-001/195-A
(ETOLI)
|
1744006021NRG24190620230191883
|
19/06/2023
|
Noor bi
|
1744006021WL008305
|
Noor bi
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
Noorbi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-021-001/259-B
(ETOLI)
|
1744006021NRG24190620230191885
|
19/06/2023
|
Gayatri bai
|
1744006021WL008305
|
Gayatri bai
|
00089
|
CBIN0282226
|
180
|
180
|
Processed
|
23/06/2023
|
|
513402201
|
|
Gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-021-001/42
(ETOLI)
|
1744006021NRG24190620230191887
|
19/06/2023
|
MANJOBAI
|
1744006021WL008305
|
MANJOBAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
23/06/2023
|
|
513402201
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-021-002/100
(ETOLI)
|
1744006021NRG24190620230191888
|
19/06/2023
|
Rajesh
|
1744006021WL008305
|
Rajesh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-021-002/143
(ETOLI)
|
1744006021NRG24190620230191889
|
19/06/2023
|
DHANIRAM
|
1744006021WL008305
|
DHANIRAM
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-021-002/143
(ETOLI)
|
1744006021NRG24190620230191890
|
19/06/2023
|
SHRUTI BAGARI
|
1744006021WL008305
|
SHRUTI BAGARI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
SHRUTIBAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-021-002/61
(ETOLI)
|
1744006021NRG24190620230191891
|
19/06/2023
|
PRAMOD
|
1744006021WL008305
|
PRAMOD
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-021-002/94-A
(ETOLI)
|
1744006021NRG24190620230191892
|
19/06/2023
|
khusabu bai
|
1744006021WL008305
|
khusabu bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
khusabubai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-021-003/129
(ETOLI)
|
1744006021NRG24190620230191893
|
19/06/2023
|
REEPA BAGARI
|
1744006021WL008305
|
REEPA BAGARI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
REEPABAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-021-003/30
(ETOLI)
|
1744006021NRG24190620230191894
|
19/06/2023
|
ARTI BARMAN
|
1744006021WL008305
|
ARTI BARMAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
ARTIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-021-003/46-A
(ETOLI)
|
1744006021NRG24190620230191895
|
19/06/2023
|
JAGAN LAL
|
1744006021WL008305
|
JAGAN LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
JAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-021-003/47-A
(ETOLI)
|
1744006021NRG24190620230191896
|
19/06/2023
|
Rekha bai
|
1744006021WL008305
|
Rekha bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
23/06/2023
|
|
513402201
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-021-003/99
(ETOLI)
|
1744006021NRG24190620230191897
|
19/06/2023
|
jagdeesh
|
1744006021WL008305
|
jagdeesh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-065-001/104
(KHAMTRA)
|
1744006065NRG24190620230192857
|
19/06/2023
|
Mahesh kumar
|
1744006065WL008334
|
Mahesh kumar
|
00176
|
IDIB000J007
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Maheshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-065-001/100
(KHAMTRA)
|
1744006065NRG24190620230192846
|
19/06/2023
|
Mr ANKIT KUMAR RAJAK
|
1744006065WL008332
|
Mr ANKIT KUMAR RAJAK
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
MrANKITKUMARRAJAK
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-065-001/104
(KHAMTRA)
|
1744006065NRG24190620230192858
|
19/06/2023
|
Mrs.MAMTA BAI
|
1744006065WL008334
|
Mrs.MAMTA BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Mrs.MAMTABAI
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-065-001/11-A
(KHAMTRA)
|
1744006065NRG24190620230192859
|
19/06/2023
|
Mrs MUNNI BAI BARMAN
|
1744006065WL008334
|
Mrs MUNNI BAI BARMAN
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
MrsMUNNIBAIBARMAN
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-065-001/117
(KHAMTRA)
|
1744006065NRG24190620230192865
|
19/06/2023
|
rajkumari
|
1744006065WL008335
|
rajkumari
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-065-001/118
(KHAMTRA)
|
1744006065NRG24190620230192860
|
19/06/2023
|
tota bai
|
1744006065WL008334
|
tota bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
23/06/2023
|
|
513402201
|
|
totabai
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-065-001/130-A
(KHAMTRA)
|
1744006065NRG24190620230192866
|
19/06/2023
|
Mr MANOJ KUMAR BARMAN
|
1744006065WL008335
|
Mr MANOJ KUMAR BARMAN
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
23/06/2023
|
|
513402201
|
|
MrMANOJKUMARBARMAN
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-065-001/141-A
(KHAMTRA)
|
1744006065NRG24190620230192867
|
19/06/2023
|
GANESH SINGH
|
1744006065WL008335
|
GANESH SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-065-001/141-B
(KHAMTRA)
|
1744006065NRG24190620230192851
|
19/06/2023
|
BABLU SINGH
|
1744006065WL008333
|
BABLU SINGH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
BABLUSINGH
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-065-001/141-B
(KHAMTRA)
|
1744006065NRG24190620230192852
|
19/06/2023
|
INDER BAI GAUD
|
1744006065WL008333
|
INDER BAI GAUD
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
INDERBAIGAUD
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-065-001/161
(KHAMTRA)
|
1744006065NRG24190620230192886
|
19/06/2023
|
shambhu
|
1744006065WL008336
|
shambhu
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
shambhu
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-065-001/164-A
(KHAMTRA)
|
1744006065NRG24190620230192868
|
19/06/2023
|
Pushpa Singh
|
1744006065WL008335
|
Pushpa Singh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
PushpaSingh
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-065-001/205
(KHAMTRA)
|
1744006065NRG24190620230192869
|
19/06/2023
|
guddi bai
|
1744006065WL008335
|
guddi bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
guddibai
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-065-001/232
(KHAMTRA)
|
1744006065NRG24190620230192870
|
19/06/2023
|
gendiya bai
|
1744006065WL008335
|
gendiya bai
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
23/06/2023
|
|
513402201
|
|
gendiyabai
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-065-001/235
(KHAMTRA)
|
1744006065NRG24190620230192871
|
19/06/2023
|
vishali singh
|
1744006065WL008335
|
vishali singh
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
23/06/2023
|
|
513402201
|
|
vishalisingh
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-065-001/236-A
(KHAMTRA)
|
1744006065NRG24190620230192861
|
19/06/2023
|
Archana
|
1744006065WL008334
|
Archana
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Archana
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-065-001/268
(KHAMTRA)
|
1744006065NRG24190620230192872
|
19/06/2023
|
Mrs.BISARTI BAI
|
1744006065WL008335
|
Mrs.BISARTI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
23/06/2023
|
|
513402201
|
|
Mrs.BISARTIBAI
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-065-001/269-B
(KHAMTRA)
|
1744006065NRG24190620230192862
|
19/06/2023
|
Kiran Gond
|
1744006065WL008334
|
Kiran Gond
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
KiranGond
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-065-001/272-A
(KHAMTRA)
|
1744006065NRG24190620230192873
|
19/06/2023
|
fulla
|
1744006065WL008335
|
fulla
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
fulla
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-065-001/297
(KHAMTRA)
|
1744006065NRG24190620230192829
|
19/06/2023
|
Mrs.MEERA PRAJAPATI
|
1744006065WL008329
|
Mrs.MEERA PRAJAPATI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Mrs.MEERAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-065-001/297-A
(KHAMTRA)
|
1744006065NRG24190620230192830
|
19/06/2023
|
MOHAN LAL
|
1744006065WL008329
|
MOHAN LAL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-065-001/297-A
(KHAMTRA)
|
1744006065NRG24190620230192831
|
19/06/2023
|
priynka
|
1744006065WL008329
|
priynka
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-065-001/303
(KHAMTRA)
|
1744006065NRG24190620230192875
|
19/06/2023
|
Ms.SAMNI BAI
|
1744006065WL008335
|
Ms.SAMNI BAI
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
23/06/2023
|
|
513402201
|
|
Ms.SAMNIBAI
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-065-001/313-B
(KHAMTRA)
|
1744006065NRG24190620230192876
|
19/06/2023
|
ARJUN PD KACHI
|
1744006065WL008335
|
ARJUN PD KACHI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
ARJUNPDKACHI
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-065-001/317-B
(KHAMTRA)
|
1744006065NRG24190620230192843
|
19/06/2023
|
Mrs. ARTI BAI
|
1744006065WL008331
|
Mrs. ARTI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Mrs.ARTIBAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-065-001/318
(KHAMTRA)
|
1744006065NRG24190620230192844
|
19/06/2023
|
ramlal
|
1744006065WL008331
|
ramlal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
ramlal
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-065-001/318-A
(KHAMTRA)
|
1744006065NRG24190620230192845
|
19/06/2023
|
SUNIL KUMAR
|
1744006065WL008331
|
SUNIL KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-065-001/320-A
(KHAMTRA)
|
1744006065NRG24190620230192887
|
19/06/2023
|
Mr.BRAJKISHOR TRIPATHI
|
1744006065WL008336
|
Mr.BRAJKISHOR TRIPATHI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Mr.BRAJKISHORTRIPATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-065-001/320-A
(KHAMTRA)
|
1744006065NRG24190620230192888
|
19/06/2023
|
Mrs.PARWATI TRIPATHEE
|
1744006065WL008336
|
Mrs.PARWATI TRIPATHEE
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Mrs.PARWATITRIPATHEE
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-065-001/331-C
(KHAMTRA)
|
1744006065NRG24190620230192877
|
19/06/2023
|
rajkumar
|
1744006065WL008335
|
rajkumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-065-001/337
(KHAMTRA)
|
1744006065NRG24190620230192889
|
19/06/2023
|
prem bai
|
1744006065WL008336
|
prem bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
prembai
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-065-001/358-A
(KHAMTRA)
|
1744006065NRG24190620230192832
|
19/06/2023
|
AJAY KUMAR
|
1744006065WL008329
|
AJAY KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
AJAYKUMAR
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-065-001/36
(KHAMTRA)
|
1744006065NRG24190620230192854
|
19/06/2023
|
Ms.JAMANI BAI
|
1744006065WL008333
|
Ms.JAMANI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Ms.JAMANIBAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-065-001/36-A
(KHAMTRA)
|
1744006065NRG24190620230192863
|
19/06/2023
|
manoj kumar
|
1744006065WL008334
|
manoj kumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
manojkumar
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-065-001/360-A
(KHAMTRA)
|
1744006065NRG24190620230192834
|
19/06/2023
|
Miss Lalita Kumhar
|
1744006065WL008329
|
Miss Lalita Kumhar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
MissLalitaKumhar
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-065-001/373
(KHAMTRA)
|
1744006065NRG24190620230192864
|
19/06/2023
|
RAJKUMARI
|
1744006065WL008334
|
RAJKUMARI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-065-001/375
(KHAMTRA)
|
1744006065NRG24190620230192848
|
19/06/2023
|
shivprasad
|
1744006065WL008332
|
shivprasad
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-065-001/375
(KHAMTRA)
|
1744006065NRG24190620230192847
|
19/06/2023
|
shivprasad
|
1744006065WL008332
|
shivprasad
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-065-001/390-A
(KHAMTRA)
|
1744006065NRG24190620230192878
|
19/06/2023
|
Miss. GOMTI BAI BARMAN
|
1744006065WL008335
|
Miss. GOMTI BAI BARMAN
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Miss.GOMTIBAIBARMAN
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-065-001/390-A
(KHAMTRA)
|
1744006065NRG24190620230192850
|
19/06/2023
|
sarju
|
1744006065WL008332
|
sarju
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
sarju
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-065-001/393-B
(KHAMTRA)
|
1744006065NRG24190620230192835
|
19/06/2023
|
DAMODAR PRASAD
|
1744006065WL008329
|
DAMODAR PRASAD
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
DAMODARPRASAD
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-065-001/395-A
(KHAMTRA)
|
1744006065NRG24190620230192890
|
19/06/2023
|
JAGGI BAI
|
1744006065WL008336
|
JAGGI BAI
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
JAGGIBAI
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-065-001/406
(KHAMTRA)
|
1744006065NRG24190620230192891
|
19/06/2023
|
geeta bai
|
1744006065WL008336
|
geeta bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
geetabai
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-065-001/406-A
(KHAMTRA)
|
1744006065NRG24190620230192892
|
19/06/2023
|
PRAMOD KUMAR
|
1744006065WL008336
|
PRAMOD KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
PRAMODKUMAR
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-065-001/430-C
(KHAMTRA)
|
1744006065NRG24190620230192879
|
19/06/2023
|
RAJ KUMAR
|
1744006065WL008335
|
RAJ KUMAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-065-001/433-A
(KHAMTRA)
|
1744006065NRG24190620230192880
|
19/06/2023
|
SUGRIV
|
1744006065WL008335
|
SUGRIV
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
SUGRIV
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-065-001/433-B
(KHAMTRA)
|
1744006065NRG24190620230192881
|
19/06/2023
|
HARISHANKAR
|
1744006065WL008335
|
HARISHANKAR
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
HARISHANKAR
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-065-001/448-A
(KHAMTRA)
|
1744006065NRG24190620230192893
|
19/06/2023
|
Mr.RAJA BHAIYA
|
1744006065WL008336
|
Mr.RAJA BHAIYA
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Mr.RAJABHAIYA
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-065-001/448-B
(KHAMTRA)
|
1744006065NRG24190620230192882
|
19/06/2023
|
Mr. Lavlesh Kumar
|
1744006065WL008335
|
Mr. Lavlesh Kumar
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
Mr.LavleshKumar
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-065-001/601
(KHAMTRA)
|
1744006065NRG24190620230192883
|
19/06/2023
|
RAJ KUMARI YADAV
|
1744006065WL008335
|
RAJ KUMARI YADAV
|
00176
|
IDIB000P517
|
975
|
975
|
Processed
|
23/06/2023
|
|
513402201
|
|
RAJKUMARIYADAV
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-065-001/601-A
(KHAMTRA)
|
1744006065NRG24190620230192884
|
19/06/2023
|
PRITI YADAV
|
1744006065WL008335
|
PRITI YADAV
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
PRITIYADAV
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-065-001/68-C
(KHAMTRA)
|
1744006065NRG24190620230192855
|
19/06/2023
|
Mrs Surekha Bai
|
1744006065WL008333
|
Mrs Surekha Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
MrsSurekhaBai
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-065-001/7
(KHAMTRA)
|
1744006065NRG24190620230192856
|
19/06/2023
|
Mayabai Gound
|
1744006065WL008333
|
Mayabai Gound
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
MayabaiGound
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59475
|
59475
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-021-001/267
(ETOLI)
|
1744006021NRG24190620230191886
|
19/06/2023
|
JANIYA BAI
|
1744006021WL008305
|
JANIYA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513402201
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-065-001/375-A
(KHAMTRA)
|
1744006065NRG24190620230192849
|
19/06/2023
|
Mr SUMIT KUMAR BARMAN
|
1744006065WL008332
|
Mr SUMIT KUMAR BARMAN
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513402201
|
|
MrSUMITKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79095
|
79095
|
|
|
|
|
|
|
|