|
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-44-006-018-001/219
(KOTHI)
|
1744006018NRG24120120240710537
|
17/01/2024
|
SANTOSH KUMAR GOND
|
1744006WL0029028
|
SANTOSH KUMAR GOND
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706599918
|
|
SANTOSHKUMARGOND
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-002/4-B
(DADASIHUDI)
|
1744006019NRG24100120240703224
|
17/01/2024
|
shakun bai
|
1744006WL0028753
|
shakun bai
|
00089
|
CBIN0281687
|
2870
|
2870
|
Rejected
|
14/03/2024
|
|
706599918
|
Account closed
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-035-001/63
(PODIKALA)
|
1744006035NRG24140120240716506
|
17/01/2024
|
SUDHA
|
1744006WL0029180
|
SUDHA
|
00089
|
CBIN0281687
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
706599918
|
|
SUDHA
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-072-002/98-B
(SIMARIYA)
|
1744006072NRG24080120240694210
|
17/01/2024
|
Krishna chand lodhi
|
1744006WL0028498
|
Krishna chand lodhi
|
00089
|
CBIN0281687
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
706599918
|
|
Krishnachandlodhi
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/57-D
(JHIRRI)
|
1744006073NRG24100120240705758
|
17/01/2024
|
PAPPI BAI
|
1744006WL0028877
|
PAPPI BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706599918
|
|
PAPPIBAI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/57-D
(JHIRRI)
|
1744006073NRG24100120240705759
|
17/01/2024
|
PAPPI BAI
|
1744006WL0028877
|
PAPPI BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
14/03/2024
|
|
706599918
|
|
PAPPIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8665
|
8665
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-001-001/168-B
(SILODI)
|
1744006001NRG24100120240704820
|
17/01/2024
|
Sandeep kol
|
1744006WL0028812
|
Sandeep kol
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/03/2024
|
|
706599918
|
|
Sandeepkol
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-001-001/686
(SILODI)
|
1744006001NRG24100120240704819
|
17/01/2024
|
GHAM SHYAM PRASAD MISHRA
|
1744006WL0028812
|
GHAM SHYAM PRASAD MISHRA
|
00089
|
CBIN0282226
|
200
|
200
|
Processed
|
14/03/2024
|
|
706599918
|
|
GHAMSHYAMPRASADMISHRA
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-005-002/63-B
(NEGI)
|
1744006005NRG24100120240702764
|
17/01/2024
|
AJAY SINGH BAGRI
|
1744006WL0028726
|
AJAY SINGH BAGRI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
14/03/2024
|
|
706599918
|
|
AJAYSINGHBAGRI
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-005-002/63-B
(NEGI)
|
1744006005NRG24100120240702763
|
17/01/2024
|
AJAY SINGH BAGRI
|
1744006WL0028726
|
AJAY SINGH BAGRI
|
00089
|
CBIN0282226
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706599918
|
|
AJAYSINGHBAGRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-055-001/175
(SARSWAHI)
|
1744006055NRG24100120240704823
|
17/01/2024
|
SANJU
|
1744006WL0028813
|
SANJU
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599918
|
|
SANJU
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-055-001/175
(SARSWAHI)
|
1744006055NRG24100120240704822
|
17/01/2024
|
SANJU
|
1744006WL0028813
|
SANJU
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
14/03/2024
|
|
706599918
|
|
SANJU
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-057-006/474-C
(KANOJA)
|
1744006057NRG24090120240697965
|
17/01/2024
|
Kanchan
|
1744006WL0028590
|
Kanchan
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599918
|
|
Kanchan
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-057-006/474-C
(KANOJA)
|
1744006057NRG24090120240697964
|
17/01/2024
|
Kanchan
|
1744006WL0028590
|
Kanchan
|
00089
|
CBIN0282701
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706599918
|
|
Kanchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-001/49-A
(DEWRIBICHAYA)
|
1744006007NRG24160120240723232
|
17/01/2024
|
VIDDHYA BAI PATEL
|
1744006WL0029388
|
VIDDHYA BAI PATEL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599918
|
|
VIDDHYABAIPATEL
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-009-001/24-A
(LALPUR)
|
1744006009NRG24100120240702897
|
17/01/2024
|
MANJO GADARI
|
1744006WL0028737
|
MANJO GADARI
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599918
|
|
MANJOGADARI
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-009-001/24-A
(LALPUR)
|
1744006009NRG24100120240702896
|
17/01/2024
|
MANJO GADARI
|
1744006WL0028737
|
MANJO GADARI
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599918
|
|
MANJOGADARI
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-009-001/24-A
(LALPUR)
|
1744006009NRG24100120240702895
|
17/01/2024
|
MANJO GADARI
|
1744006WL0028737
|
MANJO GADARI
|
00089
|
CBIN0283024
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599918
|
|
MANJOGADARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5841
|
5841
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-063-001/36-A
(AMAJHAL)
|
1744006063NRG24100120240703273
|
17/01/2024
|
SONE LAL
|
1744006WL0028758
|
SONE LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599918
|
|
SONELAL
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-063-001/36-A
(AMAJHAL)
|
1744006063NRG24100120240703272
|
17/01/2024
|
SONE LAL
|
1744006WL0028758
|
SONE LAL
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
14/03/2024
|
|
706599918
|
|
SONELAL
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-063-001/50
(AMAJHAL)
|
1744006063NRG24100120240703275
|
17/01/2024
|
KUVARELAL
|
1744006WL0028758
|
KUVARELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599918
|
|
KUVARELAL
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-063-001/50
(AMAJHAL)
|
1744006063NRG24100120240703274
|
17/01/2024
|
KUVARELAL
|
1744006WL0028758
|
KUVARELAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599918
|
|
KUVARELAL
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG24100120240703536
|
17/01/2024
|
RUTTU
|
1744006WL0028766
|
RUTTU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599918
|
|
RUTTU
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG24100120240703535
|
17/01/2024
|
RUTTU
|
1744006WL0028766
|
RUTTU
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599918
|
|
RUTTU
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-063-001/71
(AMAJHAL)
|
1744006063NRG24100120240703277
|
17/01/2024
|
MANIYA BAI
|
1744006WL0028758
|
MANIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599918
|
|
MANIYABAI
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-063-001/71
(AMAJHAL)
|
1744006063NRG24100120240703276
|
17/01/2024
|
MANIYA BAI
|
1744006WL0028758
|
MANIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706599918
|
|
MANIYABAI
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-063-002/1-C
(AMAJHAL)
|
1744006063NRG24100120240703279
|
17/01/2024
|
NEERAJ KOL
|
1744006WL0028758
|
NEERAJ KOL
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
14/03/2024
|
|
706599918
|
|
NEERAJKOL
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-063-002/1-C
(AMAJHAL)
|
1744006063NRG24100120240703278
|
17/01/2024
|
NEERAJ KOL
|
1744006WL0028758
|
NEERAJ KOL
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
14/03/2024
|
|
706599918
|
|
NEERAJKOL
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-063-002/103
(AMAJHAL)
|
1744006063NRG24100120240703281
|
17/01/2024
|
bharat
|
1744006WL0028758
|
bharat
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
706599918
|
|
bharat
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-063-002/103
(AMAJHAL)
|
1744006063NRG24100120240703280
|
17/01/2024
|
bharat
|
1744006WL0028758
|
bharat
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
14/03/2024
|
|
706599918
|
|
bharat
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-063-002/103-B
(AMAJHAL)
|
1744006063NRG24100120240703282
|
17/01/2024
|
AVSAR KOL
|
1744006WL0028758
|
AVSAR KOL
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
14/03/2024
|
|
706599918
|
|
AVSARKOL
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-063-002/105-B
(AMAJHAL)
|
1744006063NRG24100120240703284
|
17/01/2024
|
kamlesh
|
1744006WL0028758
|
kamlesh
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706599918
|
|
kamlesh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-063-002/105-B
(AMAJHAL)
|
1744006063NRG24100120240703283
|
17/01/2024
|
kamlesh
|
1744006WL0028758
|
kamlesh
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
706599918
|
|
kamlesh
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-063-002/15
(AMAJHAL)
|
1744006063NRG24100120240703286
|
17/01/2024
|
dhanu
|
1744006WL0028758
|
dhanu
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
14/03/2024
|
|
706599918
|
|
dhanu
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-063-002/15
(AMAJHAL)
|
1744006063NRG24100120240703285
|
17/01/2024
|
dhanu
|
1744006WL0028758
|
dhanu
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
14/03/2024
|
|
706599918
|
|
dhanu
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-063-002/19-B
(AMAJHAL)
|
1744006063NRG24100120240703290
|
17/01/2024
|
SUSHEEL
|
1744006WL0028758
|
SUSHEEL
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
14/03/2024
|
|
706599918
|
|
SUSHEEL
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-063-002/35-C
(AMAJHAL)
|
1744006063NRG24100120240703292
|
17/01/2024
|
RAJESH PRASAD
|
1744006WL0028758
|
RAJESH PRASAD
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
14/03/2024
|
|
706599918
|
|
RAJESHPRASAD
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-063-002/35-C
(AMAJHAL)
|
1744006063NRG24100120240703291
|
17/01/2024
|
RAJESH PRASAD
|
1744006WL0028758
|
RAJESH PRASAD
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
14/03/2024
|
|
706599918
|
|
RAJESHPRASAD
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-063-002/38-B
(AMAJHAL)
|
1744006063NRG24100120240703293
|
17/01/2024
|
SHIVCHARAN KEVAT
|
1744006WL0028758
|
SHIVCHARAN KEVAT
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
14/03/2024
|
|
706599918
|
|
SHIVCHARANKEVAT
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-063-002/40-B
(AMAJHAL)
|
1744006063NRG24100120240703294
|
17/01/2024
|
Sardar kol
|
1744006WL0028758
|
Sardar kol
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
14/03/2024
|
|
706599918
|
|
Sardarkol
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-063-002/48-A
(AMAJHAL)
|
1744006063NRG24100120240703295
|
17/01/2024
|
MANOJ
|
1744006WL0028758
|
MANOJ
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
14/03/2024
|
|
706599918
|
|
MANOJ
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-063-002/49-A
(AMAJHAL)
|
1744006063NRG24100120240703297
|
17/01/2024
|
BEDILAL KOL
|
1744006WL0028758
|
BEDILAL KOL
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706599918
|
|
BEDILALKOL
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-002/49-A
(AMAJHAL)
|
1744006063NRG24100120240703296
|
17/01/2024
|
BEDILAL KOL
|
1744006WL0028758
|
BEDILAL KOL
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
706599918
|
|
BEDILALKOL
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-002/50-D
(AMAJHAL)
|
1744006063NRG24100120240703299
|
17/01/2024
|
MALKHAN KOL
|
1744006WL0028758
|
MALKHAN KOL
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
14/03/2024
|
|
706599918
|
|
MALKHANKOL
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-002/50-D
(AMAJHAL)
|
1744006063NRG24100120240703298
|
17/01/2024
|
MALKHAN KOL
|
1744006WL0028758
|
MALKHAN KOL
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
14/03/2024
|
|
706599918
|
|
MALKHANKOL
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24100120240703302
|
17/01/2024
|
RAMESH
|
1744006WL0028758
|
RAMESH
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
14/03/2024
|
|
706599918
|
|
RAMESH
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24100120240703301
|
17/01/2024
|
RAMESH
|
1744006WL0028758
|
RAMESH
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706599918
|
|
RAMESH
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006063NRG24100120240703300
|
17/01/2024
|
RAMESH
|
1744006WL0028758
|
RAMESH
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599918
|
|
RAMESH
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-002/56
(AMAJHAL)
|
1744006063NRG24100120240703303
|
17/01/2024
|
BAWALI
|
1744006WL0028758
|
BAWALI
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
14/03/2024
|
|
706599918
|
|
BAWALI
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-002/56-A
(AMAJHAL)
|
1744006063NRG24100120240703305
|
17/01/2024
|
SUKHCHEN
|
1744006WL0028758
|
SUKHCHEN
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
706599918
|
|
SUKHCHEN
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-002/56-A
(AMAJHAL)
|
1744006063NRG24100120240703304
|
17/01/2024
|
SUKHCHEN
|
1744006WL0028758
|
SUKHCHEN
|
00176
|
IDIB000P517
|
390
|
390
|
Processed
|
14/03/2024
|
|
706599918
|
|
SUKHCHEN
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-002/57
(AMAJHAL)
|
1744006063NRG24100120240703306
|
17/01/2024
|
ramsahay
|
1744006WL0028758
|
ramsahay
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
14/03/2024
|
|
706599918
|
|
ramsahay
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-002/58
(AMAJHAL)
|
1744006063NRG24100120240703308
|
17/01/2024
|
kamal
|
1744006WL0028758
|
kamal
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
706599918
|
|
kamal
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-002/58
(AMAJHAL)
|
1744006063NRG24100120240703307
|
17/01/2024
|
kamal
|
1744006WL0028758
|
kamal
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706599918
|
|
kamal
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006063NRG24100120240703311
|
17/01/2024
|
Prem Bai
|
1744006WL0028758
|
Prem Bai
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
14/03/2024
|
|
706599918
|
|
PremBai
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006063NRG24100120240703310
|
17/01/2024
|
Prem Bai
|
1744006WL0028758
|
Prem Bai
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706599918
|
|
PremBai
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006063NRG24100120240703309
|
17/01/2024
|
Prem Bai
|
1744006WL0028758
|
Prem Bai
|
00176
|
IDIB000P517
|
768
|
768
|
Processed
|
14/03/2024
|
|
706599918
|
|
PremBai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-063-002/79-A
(AMAJHAL)
|
1744006063NRG24100120240703312
|
17/01/2024
|
SHANTI BAI
|
1744006WL0028758
|
SHANTI BAI
|
00176
|
IDIB000P517
|
384
|
384
|
Processed
|
14/03/2024
|
|
706599918
|
|
SHANTIBAI
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-063-002/8
(AMAJHAL)
|
1744006063NRG24100120240703313
|
17/01/2024
|
vijay
|
1744006WL0028758
|
vijay
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599918
|
|
vijay
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-002/81-A
(AMAJHAL)
|
1744006063NRG24100120240703314
|
17/01/2024
|
BHAGWAT KOL
|
1744006WL0028758
|
BHAGWAT KOL
|
00176
|
IDIB000P517
|
192
|
192
|
Processed
|
14/03/2024
|
|
706599918
|
|
BHAGWATKOL
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-002/87
(AMAJHAL)
|
1744006063NRG24100120240703317
|
17/01/2024
|
baburam
|
1744006WL0028758
|
baburam
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
14/03/2024
|
|
706599918
|
|
baburam
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-002/87
(AMAJHAL)
|
1744006063NRG24100120240703316
|
17/01/2024
|
baburam
|
1744006WL0028758
|
baburam
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706599918
|
|
baburam
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-002/87
(AMAJHAL)
|
1744006063NRG24100120240703315
|
17/01/2024
|
baburam
|
1744006WL0028758
|
baburam
|
00176
|
IDIB000P517
|
576
|
576
|
Processed
|
14/03/2024
|
|
706599918
|
|
baburam
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-002/89
(AMAJHAL)
|
1744006063NRG24100120240703318
|
17/01/2024
|
surend
|
1744006WL0028758
|
surend
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
14/03/2024
|
|
706599918
|
|
surend
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24100120240703320
|
17/01/2024
|
eshvaree
|
1744006WL0028758
|
eshvaree
|
00176
|
IDIB000P517
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
706599918
|
|
eshvaree
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-002/91
(AMAJHAL)
|
1744006063NRG24100120240703319
|
17/01/2024
|
eshvaree
|
1744006WL0028758
|
eshvaree
|
00176
|
IDIB000P517
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
706599918
|
|
eshvaree
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-002/99-D
(AMAJHAL)
|
1744006063NRG24100120240703321
|
17/01/2024
|
DHARMENDRA
|
1744006WL0028758
|
DHARMENDRA
|
00176
|
IDIB000P517
|
585
|
585
|
Processed
|
14/03/2024
|
|
706599918
|
|
DHARMENDRA
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-068-004/138
(KATRIYA)
|
1744006068NRG24100120240702775
|
17/01/2024
|
RAHMATULIBA BEE
|
1744006WL0028729
|
RAHMATULIBA BEE
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
14/03/2024
|
|
706599918
|
|
RAHMATULIBABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39055
|
39055
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-039-002/76-B
(BAMHANI)
|
1744006039NRG24100120240702762
|
17/01/2024
|
Rajjan Chaudhary
|
1744006WL0028725
|
Rajjan Chaudhary
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
706599918
|
|
RajjanChaudhary
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-039-002/76-B
(BAMHANI)
|
1744006039NRG24100120240702761
|
17/01/2024
|
Rajjan Chaudhary
|
1744006WL0028725
|
Rajjan Chaudhary
|
00415
|
SBIN0005508
|
543
|
543
|
Processed
|
14/03/2024
|
|
706599918
|
|
RajjanChaudhary
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-039-002/76-B
(BAMHANI)
|
1744006039NRG24100120240702760
|
17/01/2024
|
Rajjan Chaudhary
|
1744006WL0028725
|
Rajjan Chaudhary
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
14/03/2024
|
|
706599918
|
|
RajjanChaudhary
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-042-001/33-A
(BHATGWA)
|
1744006042NRG24080120240695005
|
17/01/2024
|
Ajay Singh
|
1744006WL0028518
|
Ajay Singh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599918
|
|
AjaySingh
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-042-001/33-A
(BHATGWA)
|
1744006042NRG24110120240707320
|
17/01/2024
|
Ajay Singh
|
1744006WL0028934
|
Ajay Singh
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
14/03/2024
|
|
706599918
|
|
AjaySingh
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-042-003/56-A
(BHATGWA)
|
1744006042NRG24080120240695007
|
17/01/2024
|
Jagrani saiyam
|
1744006WL0028518
|
Jagrani saiyam
|
00415
|
SBIN0005508
|
210
|
210
|
Processed
|
14/03/2024
|
|
706599918
|
|
Jagranisaiyam
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-042-003/56-A
(BHATGWA)
|
1744006042NRG24080120240695006
|
17/01/2024
|
Jagrani saiyam
|
1744006WL0028518
|
Jagrani saiyam
|
00415
|
SBIN0005508
|
910
|
910
|
Processed
|
14/03/2024
|
|
706599918
|
|
Jagranisaiyam
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-045-001/88-A
(DEWRIMUGELI)
|
1744006045NRG24110120240706064
|
17/01/2024
|
Rajkumar Chamar
|
1744006WL0028886
|
Rajkumar Chamar
|
00415
|
SBIN0005508
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
706599918
|
|
RajkumarChamar
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-045-001/88-A
(DEWRIMUGELI)
|
1744006045NRG24060120240686664
|
17/01/2024
|
Rajkumar Chamar
|
1744006WL0028305
|
Rajkumar Chamar
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706599918
|
|
RajkumarChamar
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-046-005/171
(MGELI)
|
1744006046NRG24130120240713093
|
17/01/2024
|
SANDEEP KUMAR CHODHRI
|
1744006WL0029119
|
SANDEEP KUMAR CHODHRI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706599918
|
Unclaimed/DEAF accounts
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-049-001/116-C
(TOLA)
|
1744006049NRG24110120240706378
|
17/01/2024
|
Satynarayn barman
|
1744006WL0028901
|
Satynarayn barman
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
14/03/2024
|
|
706599918
|
|
Satynaraynbarman
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-049-001/116-C
(TOLA)
|
1744006049NRG24110120240706376
|
17/01/2024
|
Satynarayn barman
|
1744006WL0028901
|
Satynarayn barman
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706599918
|
|
Satynaraynbarman
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-051-002/206
(BARELI)
|
1744006051NRG24130120240713611
|
17/01/2024
|
DILEEP KUMAR
|
1744006WL0029133
|
DILEEP KUMAR
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706599918
|
|
DILEEPKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11545
|
11545
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-055-001/100-B
(SARSWAHI)
|
1744006055NRG24100120240704821
|
17/01/2024
|
kishori lal
|
1744006WL0028813
|
kishori lal
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599918
|
|
kishorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-037-001/390-A
(PIPARIYASUKL)
|
1744006037NRG24110120240707462
|
17/01/2024
|
Shubham Patel
|
1744006WL0028941
|
Shubham Patel
|
00553
|
INDB0000509
|
804
|
804
|
Processed
|
14/03/2024
|
|
706599918
|
|
ShubhamPatel
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-051-003/70
(BARELI)
|
1744006051NRG24130120240713613
|
17/01/2024
|
KAILASH
|
1744006WL0029133
|
KAILASH
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599918
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-038-001/100-B
(MAHNER)
|
1744006038NRG24110120240707598
|
17/01/2024
|
SUNIL KUMAR
|
1744006WL0028948
|
SUNIL KUMAR
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706599918
|
|
SUNILKUMAR
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-042-002/52
(BHATGWA)
|
1744006000NRG24110120240707833
|
17/01/2024
|
Kalsha Bai Gond
|
1744006WL0028959
|
Kalsha Bai Gond
|
00688
|
FINO0001001
|
855
|
855
|
Processed
|
14/03/2024
|
|
706599918
|
|
KalshaBaiGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-017-003/11
(SAGONA)
|
1744006017NRG24140120240717083
|
17/01/2024
|
Rambhagat Yadav
|
1744006WL0029196
|
Rambhagat Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706599918
|
|
RambhagatYadav
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-060-001/573-A
(PONIYA)
|
1744006060NRG24110120240707590
|
17/01/2024
|
SHEELA BAI
|
1744006WL0028944
|
SHEELA BAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706599918
|
|
SHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-044-001/258
(PACHPEDI)
|
1744006044NRG24120120240711929
|
17/01/2024
|
RAMMILAN
|
1744006WL0029079
|
RAMMILAN
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
14/03/2024
|
|
706599918
|
|
RAMMILAN
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-049-002/395-A
(TOLA)
|
1744006049NRG24110120240706379
|
17/01/2024
|
DIPANSHU
|
1744006WL0028901
|
DIPANSHU
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
14/03/2024
|
|
706599918
|
|
DIPANSHU
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-049-002/395-A
(TOLA)
|
1744006049NRG24110120240706377
|
17/01/2024
|
DIPANSHU
|
1744006WL0028901
|
DIPANSHU
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
14/03/2024
|
|
706599918
|
|
DIPANSHU
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-051-002/214-B
(BARELI)
|
1744006051NRG24130120240713612
|
17/01/2024
|
MAHAVEER
|
1744006WL0029133
|
MAHAVEER
|
00697
|
BKID0MG1226
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706599918
|
|
MAHAVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-014-001/104-C
(KHANDWARA)
|
1744006014NRG24110120240707596
|
17/01/2024
|
ROSHNI
|
1744006WL0028946
|
ROSHNI
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706599918
|
|
ROSHNI
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-043-001/548-C
(UMARIYAPAN)
|
1744006043NRG24170120240728334
|
17/01/2024
|
santosh
|
1744006WL0029501
|
santosh
|
00703
|
AIRP0000001
|
170
|
170
|
Processed
|
14/03/2024
|
|
706599918
|
|
santosh
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-046-004/152-B
(MGELI)
|
1744006046NRG24140120240717257
|
17/01/2024
|
Ajay
|
1744006WL0029200
|
Ajay
|
00703
|
AIRP0000001
|
200
|
200
|
Rejected
|
14/03/2024
|
|
706599918
|
A/c Blocked or Frozen
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-070-002/166
(BHAMKA)
|
1744006070NRG24100120240702692
|
17/01/2024
|
Naval Singh
|
1744006WL0028721
|
Naval Singh
|
00703
|
AIRP0000001
|
820
|
820
|
Rejected
|
14/03/2024
|
|
706599918
|
A/c Blocked or Frozen
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-073-001/133-A
(JHIRRI)
|
1744006073NRG24110120240708901
|
17/01/2024
|
DILIP KUMAR
|
1744006WL0028975
|
DILIP KUMAR
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
14/03/2024
|
|
706599918
|
|
DILIPKUMAR
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-073-001/133-A
(JHIRRI)
|
1744006073NRG24110120240708902
|
17/01/2024
|
DILIP KUMAR
|
1744006WL0028975
|
DILIP KUMAR
|
00703
|
AIRP0000001
|
875
|
875
|
Processed
|
14/03/2024
|
|
706599918
|
|
DILIPKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3215
|
3215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86789
|
86789
|
|
|
|
|
|
|
|